XML 121 R56.htm IDEA: XBRL DOCUMENT
v3.25.4

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Schedule of supplemental balance sheet information related to leases | The following table presents the supplemental balance sheet information related to leases as of December 31, 2025 and 2024 (in millions):
| December 31, 2025 |  | December 31, 2024
Operating lease right of use assets | $ | 111.0 |  |  | $ | 124.5 |
Total leased assets | $ | 111.0 |  |  | $ | 124.5 |
Current operating lease liabilities (1) | $ | 26.9 |  |  | $ | 19.9 |
Non-current operating lease liabilities | 120.9 |  |  | 138.4 |
Total leased liabilities | $ | 147.8 |  |  | $ | 158.3 |
________________________________________________________ (1)These amounts are reflected within accounts payable and accrued liabilities in the consolidated balance sheets.
Schedule of lease cost and other information | The following table presents operating lease costs and other information as of and for the years ended December 31, 2025 and 2024 (in millions, except as stated):
| December 31, 2025 |  | December 31, 2024
Operating lease costs (1) | $ | 37.9 |  |  | $ | 37.1 |
Lease term and discount rate information: |  |  |
Weighted average remaining lease term (years) | 6.9 |  | 7.6
Weighted average discount rate | 3.6 | % |  | 3.6 | %
Supplemental disclosure of cash transactions: |  |  |
Cash paid for amounts included in the measurement of lease liabilities | $ | 27.7 |  |  | $ | 27.2 |
Lease incentive for leasehold improvements | 2.6 |  |  | — |
Supplemental disclosure of noncash activities: |  |  |
Right of use assets obtained in exchange for lease liabilities | 8.3 |  |  | 26.7 |
Reduction in lease liability due to remeasurement | (0.4) |  |  | (18.5) |
________________________________________________________ (1)Includes short-term lease and variable lease costs, which are immaterial.
Schedule of maturities of lease liabilities | The maturities of the lease liabilities are as follows as of December 31, 2025 (in millions):
| December 31, 2025
2026 | $ | 31.6 |
2027 | 28.1 |
2028 | 25.9 |
2029 | 14.5 |
2030 | 14.8 |
After 2030 | 52.8 |
Total lease payments | $ | 167.7 |
Less: Interest | (19.9) |
Present value of lease liabilities | $ | 147.8 |

X
- Definition The tabular disclosure of lease balance sheet. + References No definition available. + Details
Name: | cboe_LeaseBalanceSheetDisclosureTableTextBlock
Namespace Prefix: | cboe_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration