LEGG MASON INC XBRL Taxonomy Presentation Networks

-Network: (0010 - Statement - CONSOLIDATED BALANCE SHEETS)
-CONSOLIDATED BALANCE SHEETS {ID1}
-Statement - Line Items {ID2}
-ASSETS {ID3}
-Current Assets {ID4}
Cash and cash equivalents {ID5}
Securities purchased under agreements to resell {ID6}
Restricted cash {ID7}
-Receivables: {ID8}
Investment advisory and related fees {ID9}
Other {ID10}
Investment securities {ID11}
Refundable income taxes {ID12}
Deferred income taxes {ID13}
Other {ID14}
Total current assets {ID15}
Restricted cash {ID16}
Investment securities {ID17}
Fixed assets, net {ID18}
Intangible assets, net {ID19}
Goodwill {ID20}
Deferred income taxes {ID21}
Other {ID22}
Total Assets {ID23}
-LIABILITIES AND STOCKHOLDERS' EQUITY {ID24}
-Liabilities {ID25}
-Current Liabilities {ID26}
Accrued compensation {ID27}
Accounts payable and accrued expenses {ID28}
Short-term borrowings {ID29}
Current portion of long-term debt {ID30}
Fund support {ID31}
Contractual acquisition payable {ID32}
Other {ID33}
Total current liabilities {ID34}
Deferred compensation {ID35}
Deferred income taxes {ID36}
Other {ID37}
Long-term debt {ID38}
Total Liabilities {ID39}
Commitments and Contingencies (Note 8) {ID40}
Redeemable Noncontrolling Interests {ID41}
-Stockholders' Equity {ID42}
Common stock, par value $.10; authorized 500,000,000 shares; issued 142,452,080 shares and 141,853,025 shares, respectively {ID43}
Preferred stock, par value $10; authorized 4,000,000 shares; no shares outstanding {ID44}
Shares exchangeable into common stock {ID45}
Additional paid-in capital {ID46}
Employee stock trust {ID47}
Deferred compensation employee stock trust {ID48}
Retained earnings {ID49}
Accumulated other comprehensive income (loss), net {ID50}
Total Stockholders' Equity {ID51}
Noncontrolling interests {ID52}
Total Equity {ID53}
Total Liabilities and Stockholders' Equity {ID54}
Convertible Preferred Stock, Value {ID55}
-Network: (0015 - Statement - CONSOLIDATED BALANCE SHEETS (parenthetical))
-CONSOLIDATED BALANCE SHEETS {ID56}
Common stock, par value per share (in dollars per share) {ID57}
Common stock, authorized shares (in shares) {ID58}
Common stock, issued shares (in shares) {ID59}
Preferred stock, par value per share (in dollars per share) {ID60}
Preferred stock, shares authorized (in shares) {ID61}
Preferred stock, shares outstanding (in shares) {ID62}
-Network: (0020 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS)
-CONSOLIDATED STATEMENTS OF OPERATIONS {ID63}
-Statement - Line Items {ID64}
-Operating Revenues {ID65}
Separate accounts {ID66}
Funds {ID67}
Performance fees {ID68}
Distribution and service fees {ID69}
Other {ID70}
Total operating revenues {ID71}
-Operating Expenses {ID72}
-Compensation and benefits {ID73}
Compensation and benefits {ID74}
Transaction-related compensation {ID75}
Distribution and servicing {ID76}
Communications and technology {ID77}
Occupancy {ID78}
Amortization of intangible assets {ID79}
Litigation award settlement {ID80}
Impairment of goodwill and intangible assets {ID81}
Other {ID82}
Total operating expenses {ID83}
Operating Income (Loss) {ID84}
-Other Income (Expense) {ID85}
Interest income {ID86}
Interest expense {ID87}
Fund support {ID88}
Other {ID89}
Total other income (expense) {ID90}
Income (Loss) from Operations before Income Tax Provision (Benefit) {ID91}
Income tax provision (benefit) {ID92}
Net Income (Loss) {ID93}
Less: Net income attributable to noncontrolling interests {ID94}
Net Income (Loss) attributable to Legg Mason, Inc. {ID95}
-Net Income (Loss) per Share attributable to Legg Mason, Inc. common shareholders: {ID96}
Basic (in dollars per share) {ID97}
Diluted (in dollars per share) {ID98}
-Weighted Average Number of Shares Outstanding: {ID99}
Basic (in shares) {ID100}
Diluted (in shares) {ID101}
Dividends Declared per Share (in dollars per share) {ID102}
-Earnings Per Share - Basic {ID103}
Income (loss) from continuing operations (in dollars per share) {ID104}
Income (loss) from discontinued operations ( in dollars per share) {ID105}
Gain (loss) on disposal of discontinued operations (in dollars per share) {ID106}
-Earnings Per Share - Diluted {ID107}
Income (loss) from continuing operations ( in dollars per share) {ID108}
Income (loss) from discontinued operations (in dollars per share) {ID109}
Gain (loss) on disposal of discontinued operations (in dollars per share) {ID110}
Income From Continuing Operations before Minority Interests {ID111}
-Network: (0030 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS))
-CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) {ID112}
-Statement - Line Items {ID113}
Net Income (Loss) {ID114}
-Other comprehensive income gains (losses): {ID115}
Foreign currency translation adjustment {ID116}
-Unrealized losses on investment securities: {ID117}
Reclassification adjustment for (gains) losses inlcuded in net income (loss) {ID118}
Net unrealized gains (losses) on investment securities {ID119}
Unrealized holding losses on investment securities, net of tax benefit of $16 and $31, respectively {ID120}
Unrealized gains on cash flow hedge, net of tax {ID121}
Unrealized and realized gains on cash flow hedge, net of tax provision of $0 and $368, respectively {ID122}
Total other comprehensive income {ID123}
Comprehensive Income (Loss) {ID124}
Less: Comprehensive income attributable to noncontrolling interests {ID125}
Comprehensive Income (Loss) attributable to Legg Mason, Inc. {ID126}
-Network: (0035 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (parenthetical))
-CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) {ID127}
-Other comprehensive income gains (losses): {ID128}
Unrealized holding losses on investment securities, tax benefit {ID129}
Unrealized and realized gains on cash flow hedge, tax provision {ID130}
-Network: (0040 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY)
-CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY {ID131}
-Statement - Table {ID132}
-Statement - Equity Components - Axis {ID133}
-TOTAL STOCKHOLDERS' EQUITY {ID134}
COMMON STOCK {ID135}
STOCK EXCHANGEABLE INTO COMMON STOCK {ID136}
ADDITIONAL PAID-IN CAPITAL {ID137}
EMPLOYEE STOCK TRUST {ID138}
DEFERRED COMPENSATION EMPLOYEE STOCK TRUST {ID139}
RETAINED EARNINGS {ID140}
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET {ID141}
-Statement - Scenario - Axis {ID142}
-Scenario - Domain {ID143}
Beginning balance, as reported {ID144}
Beginning balance, adjustments and as adjusted {ID145}
-Statement - Line Items {ID146}
-Increase (Decrease) in Stockholders' Equity {ID147}
Beginning balance {ID148}
Initial recognition of conversion value of 2.5% senior notes, net of tax, pursuant to FSP APB 14-1 {ID149}
Stock options and other stock-based compensation {ID150}
Deferred compensation employee stock trust {ID151}
Deferred compensation, net {ID152}
Convertible debt {ID153}
Exchangeable shares {ID154}
Preferred share conversions {ID155}
Business acquisitions {ID156}
Cost of convertible note hedge, net {ID157}
Future tax benefit on convertible note hedge {ID158}
Shares repurchased and retired {ID159}
Shares issued to plans {ID160}
Distributions and forfeitures {ID161}
Adjustment on adoption of FIN 48 {ID162}
Net income (loss) attributable to Legg Mason, Inc. {ID163}
Dividends declared {ID164}
Unrealized holding losses on investment securities, net of tax {ID165}
Unrealized gains on cash flow hedge, net of tax {ID166}
Unrealized and realized gains on cash flow hedge, net of tax {ID167}
Foreign currency translation adjustment {ID168}
Stockholders' Equity Period Increase (Decrease) {ID169}
Ending balance {ID170}
-Network: (0050 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS)
-CONSOLIDATED STATEMENTS OF CASH FLOWS {ID171}
-Statement - Line Items {ID172}
-Cash Flows from Operating Activities {ID173}
Net income (loss) {ID174}
Realized (gain) loss on sale of SIV securities {ID175}
-Non-cash items included in net income (loss): {ID176}
Depreciation and amortization {ID177}
Imputed interest for 2.5% convertible senior notes {ID178}
Amortization of deferred sales commissions {ID179}
Accretion and amortization of securities discounts and premiums, net {ID180}
Stock-based compensation {ID181}
Unrealized losses (gains) on investments {ID182}
Unrealized losses (gains) on fund support {ID183}
Impairment of goodwill and intangible assets {ID184}
Deferred income taxes {ID185}
Other {ID186}
-Decrease (increase) in assets excluding acquisitions: {ID187}
Investment advisory and related fees receivable {ID188}
Net sales (purchases) of trading investments {ID189}
Refundable income taxes {ID190}
Other receivables {ID191}
Restricted cash {ID192}
Other assets {ID193}
-Increase (decrease) in liabilities excluding acquisitions: {ID194}
Accrued compensation {ID195}
Deferred compensation {ID196}
Accounts payable and accrued expenses {ID197}
Other liabilities {ID198}
Net cash provided by operating activities of discontinued operations {ID199}
Cash Provided by (Used for) Operating Activities {ID200}
-Cash Flows from Investing Activities {ID201}
Payments for fixed assets {ID202}
Proceeds from the sale of assets {ID203}
-Fund Support: {ID204}
Restricted cash, net (principally fund support collateral) {ID205}
Payments under liquidity fund support arrangements {ID206}
Proceeds from sale of SIV securities {ID207}
Purchases of SIV securities, net of distributions {ID208}
Net increase in securities purchased under agreements to resell {ID209}
Purchases of investment securities {ID210}
Proceeds from sales and maturities of investment securities {ID211}
Net cash used for investing activities of discontinued operations {ID212}
-Proceeds from (payments for): {ID213}
Business acquisition and related costs {ID214}
Contractual acquisition earnout settlements (payments) {ID215}
Cash Used for Investing Activities {ID216}
-Cash Flows from Financing Activities {ID217}
Net increase (decrease) in short-term borrowings {ID218}
Proceeds from issuance of long-term debt, net {ID219}
Purchase of convertible note hedge, net {ID220}
Third-party distribution financing, net {ID221}
Repayment of principal on long-term debt {ID222}
Issuance of common stock {ID223}
Repurchase of stock {ID224}
Dividends paid {ID225}
Net (redemptions/distributions paid)/subscriptions received from noncontrolling interest holders {ID226}
Excess tax benefit associated with stock-based compensation {ID227}
Cash (Used For) Provided by Financing Activities {ID228}
Effect of Exchange Rate Changes on Cash {ID229}
Net Increase in Cash and Cash Equivalents {ID230}
Cash and Cash Equivalents at Beginning of Period {ID231}
Cash and Cash Equivalents at End of Period {ID232}
-Supplemental Cash Flow Information {ID233}
Income taxes {ID234}
Interest {ID235}
-Network: (1001 - Notes - Interim Basis of Reporting)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID236}
Interim Basis of Reporting {ID237}
-Network: (1002 - Notes - Significant Accounting Policies)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID238}
Significant Accounting Policies {ID239}
-Network: (1003 - Notes - Fair Values of Assets and Liabilities)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID240}
Fair Values of Assets and Liabilities {ID241}
-Network: (1004 - Notes - Fixed Assets)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID242}
Fixed Assets {ID243}
-Network: (1005 - Notes - Intangible Assets and Goodwill)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID244}
Intangible Assets and Goodwill {ID245}
-Network: (1006 - Notes - Long-Term Debt and Equity Units)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID246}
Long-Term Debt and Equity Units {ID247}
-Network: (1007 - Notes - Stock-Based Compensation)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID248}
Stock-Based Compensation {ID249}
-Network: (1008 - Notes - Commitments and Contingencies)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID250}
Commitments and Contingencies {ID251}
-Network: (1009 - Notes - Earnings Per Share)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID252}
Earnings Per Share {ID253}
-Network: (1010 - Notes - Liquidity Fund Support)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID254}
Liquidity Fund Support {ID255}
-Network: (1011 - Notes - Varialbe Interest Entities)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID256}
Variable Interest Entities {ID257}
-Network: (1012 - Notes - Derivatives and Hedging)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID258}
Derivatives and Hedging {ID259}
-Network: (1013 - Notes - Subsequent Event)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID260}
Subsequent Event {ID261}
-Network: (1150 - Notes - Acquisitions and Dispositions)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID262}
Acquisitions and Dispositions {ID263}
-Network: (1160 - Notes - Disposal Groups, Including Discontinued Operations, Disclosure)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID264}
Disposal Groups, Including Discontinued Operations {ID265}
-Network: (1170 - Notes - Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID266}
Investments in Debt and Equity Securities and Certain Trading Assets {ID267}
-Network: (1180 - Notes - Short-term Debt)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID268}
Short-term Debt {ID269}
-Network: (1190 - Notes - Income Tax Disclosure)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID270}
Income Taxes {ID271}
-Network: (1200 - Notes - Compensation Related Costs, General)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID272}
Compensation-related Costs, General {ID273}
-Network: (1210 - Notes - Stockholders Equity Note Disclosure)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID274}
Stockholders' Equity {ID275}
-Network: (1220 - Notes - Deferred Compensation Stock Trust)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID276}
Deferred Compensation Stock Trust {ID277}
-Network: (1230 - Notes - Accumulated Other Comprehensive Income)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID278}
Accumulated Other Comprehensive Income {ID279}
-Network: (1240 - Notes - Segment Reporting Disclosure)
-NOTES TO CONSOLIDATED FINANCIAL STATEMENTS {ID280}
Segment Reporting {ID281}
-Network: (9999 - Other Information - DOCUMENT AND ENTITY INFORMATION)
-Document and Entity Information {ID282}
Entity Registrant Name {ID283}
Entity Central Index Key {ID284}
Document Type {ID285}
Document Period End Date {ID286}
Amendment Flag {ID287}
Amendment Description {ID288}
Current Fiscal Year End Date {ID289}
Entity Well-known Seasoned Issuer {ID290}
Entity Voluntary Filers {ID291}
Entity Current Reporting Status {ID292}
Entity Filer Category {ID293}
Entity Public Float {ID294}
Entity Common Stock, Shares Outstanding {ID295}
Entity Shares Exchangeable into Common Stock, Shares Outstanding {ID296}