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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Clearing Fees Revenue $ 777 $ 831 $ 2,566 $ 2,414
Market Data Revenue 489 209 1,463 614
Listing fees 106 101 314 303
Other revenues 44 46 131 132
Total revenues 1,416 1,187 4,474 3,463
Transaction-based expenses:        
Section 31 fees 94 92 290 263
Cash liquidity payments, routing and clearing 244 279 823 737
Total revenues, less transaction-based expenses 1,078 816 3,361 2,463
Operating expenses:        
Compensation and benefits 236 150 708 445
Technology and communication 93 49 277 147
Professional services 32 37 101 102
Rent and occupancy 17 14 52 45
Acquisition-related transaction and integration costs 14 8 61 34
Selling, general and administrative 31 24 83 82
Depreciation and amortization 181 94 470 276
Total operating expenses 604 376 1,752 1,131
Operating income 474 440 1,609 1,332
Other income (expense):        
Interest expense (44) (21) (134) (67)
Other expense, net 13 4 24 (3)
Other expense, net (31) (17) (110) (70)
Income before income tax expense 443 423 1,499 1,262
Income tax expense 93 113 409 340
Net income 350 310 1,090 922
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest (6) (4) (20) (18)
Net income attributable to IntercontinentalExchange Group, Inc. $ 344 $ 306 $ 1,070 $ 904
Basic earnings per share attributable to IntercontinentalExchange Group, Inc. common shareholders:        
Basic earnings per share $ 2.88 $ 2.77 $ 8.99 $ 8.13
Diluted earnings per share attributable to IntercontinentalExchange Group, Inc. common shareholders:        
Weighted Average Number of Shares Outstanding, Basic 119,000,000.00 110,000,000.00 119,000,000.00 111,000,000.00
Diluted earnings per share $ 2.86 $ 2.76 $ 8.93 $ 8.10
Diluted weighted average common shares outstanding 120,000,000.00 111,000,000.00 120,000,000.00 112,000,000.00
Dividend per share $ 0.85 $ 0.75 $ 2.55 $ 2.15