XML 121 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
FAIR VALUE MEASUREMENT - Changes in fair value of Level 3 financial liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Changes in fair value of level 3 financial liabilities    
Balance at Beginning of Period $ 60.5 $ 70.5
Realized (Gains) Losses during period   (5.2)
Adjustments   (44.3)
Additions   79.1
Settlements   (38.7)
Foreign Currency Translation   (0.9)
Balance at End of Period   60.5
Contingent consideration liabilities    
Changes in fair value of level 3 financial liabilities    
Balance at Beginning of Period 39.1 70.5
Realized (Gains) Losses during period   (5.2)
Adjustments   (44.3)
Additions   57.7
Settlements   (38.7)
Foreign Currency Translation   (0.9)
Balance at End of Period   39.1
Cboe Digital restricted common units liability    
Changes in fair value of level 3 financial liabilities    
Balance at Beginning of Period 15.5  
Additions   15.5
Balance at End of Period   15.5
Cboe Digital warrant liability    
Changes in fair value of level 3 financial liabilities    
Balance at Beginning of Period 5.9  
Additions   5.9
Balance at End of Period   $ 5.9
Level 3    
Changes in fair value of level 3 financial liabilities    
Balance at Beginning of Period 60.5  
Realized (Gains) Losses during period $ (14.4)  
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Business Combination, Contingent Consideration, Liability, Noncurrent Business Combination, Contingent Consideration, Liability, Noncurrent
Adjustments $ 0.1  
Additions 3.1  
Settlements (13.1)  
Foreign Currency Translation 0.2  
Balance at End of Period 36.4 $ 60.5
Level 3 | Contingent consideration liabilities    
Changes in fair value of level 3 financial liabilities    
Balance at Beginning of Period 39.1  
Realized (Gains) Losses during period (14.4)  
Settlements (13.1)  
Foreign Currency Translation 0.2  
Balance at End of Period 11.8 39.1
Level 3 | Cboe Digital restricted common units liability    
Changes in fair value of level 3 financial liabilities    
Balance at Beginning of Period 15.5  
Adjustments 0.1  
Additions 3.1  
Balance at End of Period 18.7 15.5
Level 3 | Cboe Digital warrant liability    
Changes in fair value of level 3 financial liabilities    
Balance at Beginning of Period 5.9  
Balance at End of Period $ 5.9 $ 5.9