v3.25.2
Condensed Consolidated Statements of Changes In Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Triumph Capital Markets Holdco, LP (T C M) [Member]
Common Stock [Member]
Triumph Capital Markets Holdco, LP (T C M) [Member]
Additional Paid-in Capital [Member]
Triumph Capital Markets Holdco, LP (T C M) [Member]
Treasury Stock, Common [Member]
Triumph Capital Markets Holdco, LP (T C M) [Member]
AOCI Attributable to Parent [Member]
Triumph Capital Markets Holdco, LP (T C M) [Member]
Retained Earnings [Member]
Triumph Capital Markets Holdco, LP (T C M) [Member]
Noncontrolling Interest [Member]
Triumph Capital Markets Holdco, LP (T C M) [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023               163.3            
Balance at Dec. 31, 2023               $ 245.0 $ 3,722.3 $ (1.1) $ (563.6) $ 1,135.5 $ 0.2 $ 4,538.3
Net income (loss)               0.0 0.0 0.0 0.0 259.8 0.0 259.8
Net income (loss)                           259.8
Other comprehensive income               0.0 0.0 0.0 (18.6) 0.0 0.0 (18.6)
Reclassification of foreign currency translation to net income               0.0 0.0 0.0 (16.5) 0.0 0.0 (16.5)
Dividends paid to shareholders               $ 0.0   0.0 0.0 (125.9) 0.0 (125.8)
Dividends paid to shareholders                 0.1          
Purchase of common stock for the share buyback program (in shares)               (3.7)            
Purchase of common stock for the share buyback program               $ (5.5) 0.0 0.0 0.0 (109.9) 0.0 (115.4)
Purchase of common stock for stock-based compensation plans               0.0 (79.7) (0.7) 0.0 0.0 0.0 (80.4)
Vesting of stock-based compensation plans               0.0 (0.7) 0.7 0.0 0.0 0.0 0.0
Stock-based compensation plan expense               0.0 33.2 0.0 0.0 0.0 0.0 33.2
Proceeds from stock-based compensation plans               $ 0.0 0.2 0.0 0.0 0.0 0.0 0.2
Balance (in shares) at Jun. 30, 2024               159.6            
Balance at Jun. 30, 2024               $ 239.5 3,675.4 (1.1) (598.7) 1,159.5 0.2 4,474.8
Balance (in shares) at Mar. 31, 2024               160.7            
Balance at Mar. 31, 2024               $ 241.0 3,670.0 (1.1) (607.7) 1,125.0 0.2 4,427.4
Net income (loss)               0.0 0.0 0.0 0.0 129.7 0.0 129.7
Net income (loss)                           129.7
Reclassification of foreign currency translation to net income               0.0 0.0 0.0 5.5 0.0 0.0 5.5
Dividends paid to shareholders               $ 0.0   0.0 0.0 (62.6) 0.0 (62.6)
Dividends paid to shareholders                 0.0          
Purchase of common stock for the share buyback program (in shares)               (1.1)            
Purchase of common stock for the share buyback program               $ (1.5) 0.0 0.0 0.0 (32.6) 0.0 (34.1)
Purchase of common stock for stock-based compensation plans               0.0 (10.2) (0.3) 0.0 0.0 0.0 (10.5)
Vesting of stock-based compensation plans               0.0 (0.3) 0.3 0.0 0.0 0.0 0.0
Stock-based compensation plan expense               0.0 15.7 0.0 0.0 0.0 0.0 15.7
Proceeds from stock-based compensation plans               0.0 0.2 0.0 0.0 0.0 0.0 0.2
Other comprehensive income               $ 0.0 0.0 0.0 3.5 0.0 0.0 3.5
Balance (in shares) at Jun. 30, 2024               159.6            
Balance at Jun. 30, 2024               $ 239.5 3,675.4 (1.1) (598.7) 1,159.5 0.2 4,474.8
Balance (in shares) at Dec. 31, 2024               158.1            
Balance at Dec. 31, 2024               $ 237.2 3,745.3 (0.9) (485.2) 1,095.1 126.6 4,718.1
Net income (loss)               0.0 0.0 0.0 0.0 270.6 (3.5) 270.6
Net income (loss)                           267.1
Other comprehensive income               0.0 0.0 0.0 163.7 0.0 0.0 163.7
Reclassification of foreign currency translation to net income               0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends paid to shareholders               $ 0.0   0.0 0.0 (125.3) 0.0 (125.3)
Dividends paid to shareholders                 0.0          
Purchase of common stock for the share buyback program (in shares)               (2.0)            
Purchase of common stock for the share buyback program               $ (2.9) 0.0 0.0 (73.4) 0.0 (76.3)
Purchase of common stock for stock-based compensation plans               0.0 (95.2) (1.2) 0.0 0.0 0.0 (96.4)
Vesting of stock-based compensation plans               0.0 (0.8) 1.0 0.0 0.0 0.0 0.2
Stock-based compensation plan expense               0.0 36.9 0.0 0.0 0.0 0.0 36.9
Proceeds from stock-based compensation plans               $ 0.0 1.5 0.0 0.0 0.0 0.0 1.5
Acquisition of TCM (in shares) 0.1                          
Acquisition of TCM $ 0.0 $ 2.2 $ 0.0 $ 0.0 $ 0.0 $ 8.2 $ 10.4              
Balance (in shares) at Jun. 30, 2025               156.2            
Balance at Jun. 30, 2025               $ 234.3 3,689.9 (1.1) (321.5) 1,167.0 131.3 4,899.9
Balance (in shares) at Mar. 31, 2025               157.6            
Balance at Mar. 31, 2025               $ 236.3 3,763.9 (1.0) (432.7) 1,128.4 131.6 4,826.5
Net income (loss)               0.0 0.0 0.0 0.0 149.9 (2.1) 149.9
Net income (loss)                           147.8
Other comprehensive income               0.0 0.0 0.0 111.6 0.0 0.0 111.6
Reclassification of foreign currency translation to net income               0.0 0.0 0.0 (0.4) 0.0 0.0 (0.4)
Dividends paid to shareholders               $ 0.0   0.0 0.0 (63.8) 0.0 (63.8)
Dividends paid to shareholders                 0.0          
Purchase of common stock for the share buyback program (in shares)               (1.4)            
Purchase of common stock for the share buyback program               $ (2.0) 0.0 0.0 0.0 (47.5) 0.0 (49.5)
Distributions by noncontrolling interests               0.0 0.0 0.0 0.0 0.0 1.8 1.8
Purchase of common stock for stock-based compensation plans               0.0 (93.3) (0.5) 0.0 0.0 0.0 (93.8)
Vesting of stock-based compensation plans               0.0 (0.3) 0.4 0.0 0.0 0.0 0.1
Stock-based compensation plan expense               0.0 18.2 0.0 0.0 0.0 0.0 18.2
Proceeds from stock-based compensation plans               $ 0.0 1.4 0.0 0.0 0.0 0.0 1.4
Balance (in shares) at Jun. 30, 2025               156.2            
Balance at Jun. 30, 2025               $ 234.3 $ 3,689.9 $ (1.1) $ (321.5) $ 1,167.0 $ 131.3 $ 4,899.9