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Where this comes from
Reported directly by Intercontinental Exchange in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Intercontinental Exchange’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:26 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001571949-26-000011
| Equity: / Intercontinental Exchange, Inc. stockholders’ equity: / Preferred stock, $0.01 par value; 100 shares authorized; none issued or outstanding | As of June 30, 2026 (Unaudited) / $ | As of June 30, 2026 (Unaudited) / — | As of December 31, 2025 / $ | As of December 31, 2025 / — |
|---|---|---|---|---|
| Treasury stock, at cost; 94 and 86 shares at June 30, 2026 and December 31, 2025, respectively | (9,100) | (7,792) | ||
| Additional paid-in capital | 16,840 | 16,643 | ||
| Retained earnings | 22,061 | 20,281 | ||
| Accumulated other comprehensive loss | (257) | (224) | ||
| Total Intercontinental Exchange, Inc. stockholders’ equity | 29,551 | 28,915 | ||
| Non-controlling interests in consolidated subsidiaries | 69 | 54 | ||
| Total equity | 29,620 | 28,969 | ||
| Total liabilities and equity | $ | $174,247 | $ | $136,887 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is Intercontinental Exchange's AOCI?
- Intercontinental Exchange (ICE) reported AOCI of -$257M in Q2 2026.
- How has Intercontinental Exchange's AOCI changed year-over-year?
- Intercontinental Exchange's AOCI decreased by 17.9% year-over-year, from -$218M to -$257M.
- What is the long-term trend for Intercontinental Exchange's AOCI?
- Over 5 years (2020 to 2025), Intercontinental Exchange's AOCI has grown at a 3.1% compound annual growth rate (CAGR), from -$192M to -$224M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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