XML 84 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1

SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2023

SEGMENT REPORTING

Summarized financial data of reportable segments

Summarized financial data of reportable segments was as follows (in millions):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

North

​

​

​

​

Corporate

​

​

​

​

​

American

​

Europe and

​

​

​

​

​

​

​

Items and

​

​

​

​

Options

Equities

Asia Pacific

Futures

Global FX

Digital

Eliminations

Total

Year ended December 31, 2023

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Revenues

​

$

1,939.5

​

$

1,353.0

​

$

281.2

​

$

129.0

​

$

74.9

​

$

(4.1)

​

$

—

​

$

3,773.5

​

Operating income (loss)

​

851.3

​

118.0

​

32.7

​

86.1

​

24.7

​

(46.7)

​

(8.2)

​

1,057.9

​

Year ended December 31, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Revenues

​

$

1,823.2

​

$

1,681.7

​

$

264.6

​

$

119.8

​

$

68.9

​

$

0.3

​

$

—

​

$

3,958.5

​

Operating income (loss)

​

740.5

​

146.6

​

38.1

​

55.2

​

8.8

​

(491.4)

​

(8.2)

​

489.6

​

Year ended December 31, 2021

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Revenues

​

$

1,505.0

​

$

1,570.5

​

$

240.3

​

$

120.6

​

$

58.1

​

$

—

​

$

0.3

​

$

3,494.8

​

Operating income (loss)

​

538.0

​

156.1

​

56.0

​

66.0

​

2.7

​

—

​

(12.9)

​

805.9

​

Schedule of revenues less cost of revenues by primary jurisdiction

The following summarizes revenues less cost of revenues based on primary jurisdiction (in millions):

​	​	​	​	​	​	​	​	​
​	United States		​	Non-U.S.		​	Total
Revenues less cost of revenues:	​	​	​	​	​	​	​	​
Year ended December 31, 2023	$	1,681.8	​	$	236.2	​	$	1,918.0
Year ended December 31, 2022	$	1,531.3	​	$	210.4	​	$	1,741.7
Year ended December 31, 2021	$	1,286.9	​	$	189.2	​	$	1,476.1

​

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration