XML 58 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment and Geographic Information | 12 Months Ended
--- | ---
Dec. 31, 2019
Segment Reporting [Abstract] |
Segment and Geographic Information | Segment and Geographic Information Federated operates in one operating segment, the investment management business. Federated's revenues from U.S. and non-U.S. operations were as follows for the years ended December 31:
(in thousands) |  | 2019 |  |  | 2018 |  |  | 2017 |
U.S. |  | $ | 1,098,975 |  |  | $ | 1,005,948 |  |  | $ | 1,069,567 |
Non-U.S.1 |  | 227,919 |  |  | 129,729 |  |  | 33,357 |
Total Revenue |  | $ | 1,326,894 |  |  | $ | 1,135,677 |  |  | $ | 1,102,924 |
1 | This represents revenue earned by non-U.S. domiciled subsidiaries, primarily in the UK.
Federated's Right-of-Use Assets, net and Property and Equipment, net for U.S. and non-U.S. operations was as follows at December 31:
(in thousands) |  |  |  | 2019 |  |  | 2018 |
U.S.1 |  |  |  | $ | 129,322 |  |  | $ | 42,666 |
Non-U.S.1,2 |  |  |  | 22,917 |  |  | 10,563 |
Total Right-of-Use Assets, net and Property and Equipment, net 1 |  |  |  | $ | 152,239 |  |  | $ | 53,229 |
1 | Amounts for 2019 include Right-of-Use Assets recorded in connection with the adoption of Topic 842.
2 This represents net assets of non-U.S. domiciled subsidiaries, primarily in the UK.

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

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration