v3.26.1
GOODWILL, INTANGIBLE ASSETS, NET, AND DIGITAL ASSETS HELD (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill Details by Segment
The following table presents the details of goodwill by segment (in millions):
OptionsNorth American
Equities
Europe and
Asia Pacific
Global FXTotal
Balance as of December 31, 2025$306.0 $1,998.1 $579.0 $267.4 $3,150.5 
Reclassified to assets held for sale(1)
— (60.9)(30.7)— (91.6)
Changes in foreign currency exchange rates— (5.7)(5.6)— (11.3)
Balance as of June 30, 2026$306.0 $1,931.5 $542.7 $267.4 $3,047.6 
___________________________
(1)The decrease in the North American Equities and Europe and Asia Pacific segments was a result of the Company's Cboe Canada and Cboe Australia businesses being classified as held for sale in connection with the definitive agreement to sell those businesses. See Note 3 ("Acquisitions and Strategic Realignment") for more information.
Schedule of Details of Intangible Assets by Segment
The following table presents the details of the intangible assets by segment (in millions):
OptionsNorth American
Equities
Europe and
Asia Pacific
Global FXTotal
Balance as of December 31, 2025$119.9 $824.6 $318.1 $34.6 $1,297.2 
Amortization(2.9)(17.7)(6.5)(4.2)(31.3)
Reclassified to assets held for sale(1)
— (44.7)(30.4)— (75.1)
Changes in foreign currency exchange rates— (1.6)(4.8)— (6.4)
Remeasurement to fair value— (0.4)— — (0.4)
Balance as of June 30, 2026$117.0 $760.2 $276.4 $30.4 $1,184.0 
___________________________
(1)The decrease in the North American Equities and Europe and Asia Pacific segments was a result of the Company's Cboe Canada and Cboe Australia businesses being classified as held for sale in connection with the definitive agreement to sell those businesses. See Note 3 ("Acquisitions and Strategic Realignment") for more information.
Schedule of Categories of Intangible Assets by Segment The following tables present the categories of intangible assets by segment as of June 30, 2026 and December 31, 2025 (in millions, except as stated):
June 30, 2026Weighted
Average
Amortization
Period (in years)
OptionsNorth
American
Equities
Europe
and Asia
Pacific
Global FX
Trading registrations and licenses$95.5 $572.7 $211.4 $— Indefinite
Customer relationships46.6 359.9 170.3 140.0 11
Market data customer relationships53.6 322.0 63.9 64.4 6
Technology27.9 40.3 35.1 22.5 6
Trademarks and tradenames12.9 7.6 2.5 1.2 4
Digital assets held— 0.4 — — Indefinite
Accumulated amortization(119.5)(542.7)(206.8)(197.7)
$117.0 $760.2 $276.4 $30.4 
December 31, 2025Weighted
Average
Amortization
Period (in years)
OptionsNorth
American
Equities
Europe
and Asia
Pacific
Global FX
Trading registrations and licenses$95.5 $586.9 $219.4 $— Indefinite
Customer relationships46.6 412.1 204.7 140.0 13
Market data customer relationships53.6 322.0 65.1 64.4 6
Technology27.9 55.5 35.7 22.5 6
Trademarks and tradenames12.9 8.2 2.5 1.2 4
Digital assets held— 0.7 — — Indefinite
Accumulated amortization(116.6)(560.8)(209.3)(193.5)
$119.9 $824.6 $318.1 $34.6