XML 73 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2023
Acquisitions  
Schedule of finite-lived and indefinite-lived intangible assets acquired

The following table presents the details of intangible assets as of the acquisition date, inclusive of purchase price adjustments outlined above (in millions, except as stated). All acquired intangible assets with finite lives are amortized using the straight-line method.

 

Cboe Digital

 

Useful Life (Years)

 

Cboe Canada

 

Useful Life (Years)

Trading registrations and licenses

$

25.0

Indefinite

$

15.1

Indefinite

Customer relationships

37.4

15

Technology

70.0

10

16.2

7

Trademarks and tradenames

0.4

5

Total identifiable intangible assets

$

95.0

$

69.1

Cboe Canada  
Acquisitions  
Schedule of Purchase Price Allocation

The following table presents the details of the adjustments made to the initial purchase price allocation for the Cboe Canada acquisition during the year ended December 31, 2023 (in millions):

Initial purchase

Total

Adjusted purchase

    

price allocation

    

adjustments

    

price allocation

Goodwill

$

132.4

$

0.2

$

132.6

Intangible assets

130.1

(61.0)

69.1

Net working capital

(6.9)

16.6

9.7

Contingent consideration

(54.3)

44.2

(10.1)