XML 80 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1

GOODWILL, INTANGIBLE ASSETS, NET, AND DIGITAL ASSETS HELD - Intangible assets by segment (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Intangible Assets
Balance at beginning of the period			$ 1,561.5
Additions			1.0
Amortization	$ (21.3)	$ (29.3)	(47.5)	$ (60.2)
Changes in foreign currency exchange rates			(9.3)
Impairment	81.0		81.0
Balance at end of the period	1,424.7		1,424.7
Options
Intangible Assets
Balance at beginning of the period			134.1
Amortization			(4.2)
Balance at end of the period	129.9		129.9
North American Equities
Intangible Assets
Balance at beginning of the period			935.3
Additions			1.0
Amortization			(26.2)
Changes in foreign currency exchange rates			(2.4)
Balance at end of the period	907.7		907.7
Europe and Asia Pacific
Intangible Assets
Balance at beginning of the period			352.5
Amortization			(8.4)
Changes in foreign currency exchange rates			(6.9)
Balance at end of the period	337.2		337.2
Global FX
Intangible Assets
Balance at beginning of the period			56.2
Amortization			(6.4)
Balance at end of the period	49.8		49.8
Digital
Intangible Assets
Balance at beginning of the period			83.4
Amortization			(2.3)
Impairment	81.0		81.0
Balance at end of the period	$ 0.1		$ 0.1

X

- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition, excluding goodwill.

+ References

No definition available.

+ Details

Name:	cboe_FiniteAndIndefiniteLivedIntangibleAssetsExcludingGoodwillAcquired
Namespace Prefix:	cboe_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Finite-lived and Indefinite-lived Intangible Assets [Roll Forward]

+ References

No definition available.

+ Details

Name:	cboe_FinitelivedandIndefinitelivedIntangibleAssetsRollForward
Namespace Prefix:	cboe_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Intangible Assets, Foreign Currency Translation Gain (Loss)

+ References

No definition available.

+ Details

Name:	cboe_IntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix:	cboe_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482686/350-30-45-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-3

+ Details

Name:	us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph ((a)(1),(b))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482686/350-30-45-1

+ Details

Name:	us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_OptionsSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_NorthAmericanEquitiesSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_EuropeAndAsiaPacificMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_GlobalFXSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_DigitalSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: