10-Q Filing

TransUnion CIK: 1552033 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001552033-16-000111`
Period End Date	20160630
Filing Date	20160727
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	ck0001552033-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 82 Cash Flow Statement 90 Stockholders Equity 14 Comprehensive Income 48

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.20M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$141.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$758.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.90M	USD	Point-in-time
Trade accounts receivable, net of allowance of $4.4 and $4.2	`AccountsReceivableNetCurrent`	$228.30M	USD	Point-in-time
Trade accounts receivable, net of allowance of $4.4 and $4.2	`AccountsReceivableNetCurrent`	$256.50M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$174.30M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$202.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$65.30M	USD	Point-in-time
Other intangibles, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$615.30M	USD	Point-in-time
Other intangibles, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$730.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$100.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$498.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$426.80M	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $202.9 and $174.3	`PropertyPlantAndEquipmentNet`	$183.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $202.9 and $174.3	`PropertyPlantAndEquipmentNet`	$192.60M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill, net	`Goodwill`	$2.12B	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill, net	`Goodwill`	$1.98B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $730.7 and $615.3	`IntangibleAssetsNetExcludingGoodwill`	$1.82B	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other intangibles, net of accumulated amortization of $730.7 and $615.3	`IntangibleAssetsNetExcludingGoodwill`	$1.77B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$91.80M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$79.50M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total assets	`Assets`	$4.44B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total assets	`Assets`	$4.72B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	183.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	183.40M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	182.70M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	182.30M	shares	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$105.40M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$112.20M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	700,000.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	700,000.00	shares	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$43.90M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$50.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$163.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$146.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$326.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$296.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.16B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.35B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$612.30M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$588.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$54.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$27.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.07B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.90M	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2016 and December 31, 2015, 183.4 million and 183.0 million shares issued at June 30, 2016 and December 31, 2015, respectively, and 182.7 million shares and 182.3 million shares outstanding as of June 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$1.80M	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2016 and December 31, 2015, 183.4 million and 183.0 million shares issued at June 30, 2016 and December 31, 2015, respectively, and 182.7 million shares and 182.3 million shares outstanding as of June 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$1.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.85B	USD	Point-in-time
Treasury stock at cost; 0.7 million shares at June 30, 2016 and December 31, 2015	`TreasuryStockValue`	$4.60M	USD	Point-in-time
Treasury stock at cost; 0.7 million shares at June 30, 2016 and December 31, 2015	`TreasuryStockValue`	$4.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-424.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-394.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-191.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-184.80M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$1.23B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$135.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$130.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.44B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.72B	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueServicesNet`	$831.40M	USD	2 Qtrs
Revenue	`SalesRevenueServicesNet`	$731.60M	USD	2 Qtrs
Revenue	`SalesRevenueServicesNet`	$425.70M	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$378.50M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$257.10M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$143.80M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$292.90M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$131.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$248.90M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$144.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$127.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$276.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$146.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$68.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$74.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$137.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$362.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$716.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$327.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$643.70M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$63.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$51.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$87.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$115.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$21.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$89.60M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.10M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.90M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.60M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.30M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-5.30M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-9.30M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-7.70M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-16.90M	USD	2 Qtrs
Total non-operating income and expense	`NonoperatingIncomeExpense`	$-46.70M	USD	1 Quarter
Total non-operating income and expense	`NonoperatingIncomeExpense`	$-27.50M	USD	1 Quarter
Total non-operating income and expense	`NonoperatingIncomeExpense`	$-90.60M	USD	2 Qtrs
Total non-operating income and expense	`NonoperatingIncomeExpense`	$-52.80M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.60M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$34.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-400.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.40M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.40M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.40M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.20M	USD	1 Quarter
Net income (loss) attributable to TransUnion	`NetIncomeLoss`	$-2.60M	USD	1 Quarter
Net income (loss) attributable to TransUnion	`NetIncomeLoss`	$17.30M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$17.30M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-9.20M	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-2.60M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$29.90M	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.06	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.06	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	148.50M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	182.40M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	182.50M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	148.20M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.50M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	184.40M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	184.20M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.20M	shares	2 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$34.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-400.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$146.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$68.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$74.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$137.70M	USD	2 Qtrs
Net loss on refinancing transactions	`GainsLossesOnExtinguishmentOfDebt`	$-3.80M	USD	2 Qtrs
Net loss on refinancing transactions	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Amortization and loss on fair value of hedge instrument	`OtherNoncashExpense`	$900.00K	USD	2 Qtrs
Amortization and loss on fair value of hedge instrument	`OtherNoncashExpense`	$1.20M	USD	2 Qtrs
Equity in net income of affiliates, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.00M	USD	2 Qtrs
Equity in net income of affiliates, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.70M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.20M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.10M	USD	2 Qtrs
Amortization of discount and deferred financing fees	`AmortizationOfFinancingCosts`	$1.50M	USD	2 Qtrs
Amortization of discount and deferred financing fees	`AmortizationOfFinancingCosts`	$4.50M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.90M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.20M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$1.60M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$1.80M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-300.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-900.00K	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.90M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.70M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$28.60M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.20M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$6.40M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.20M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.10M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$600.00K	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$149.50M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.90M	USD	2 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$900.00K	USD	2 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$600.00K	USD	2 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$1.20M	USD	2 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$1.20M	USD	2 Qtrs
Proceeds from sale of other investments	`ProceedsFromSaleOfOtherInvestments`	$8.30M	USD	2 Qtrs
Proceeds from sale of other investments	`ProceedsFromSaleOfOtherInvestments`	$19.70M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$11.60M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$17.30M	USD	2 Qtrs
Acquisitions and purchases of noncontrolling interests, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$13.80M	USD	2 Qtrs
Acquisitions and purchases of noncontrolling interests, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$270.60M	USD	2 Qtrs
Acquisition-related deposits	`OtherPaymentsToAcquireBusinesses`	-	USD	2 Qtrs
Acquisition-related deposits	`OtherPaymentsToAcquireBusinesses`	$-9.10M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-323.40M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-76.90M	USD	2 Qtrs
Proceeds from senior secured term loan B	`ProceedsFromIssuanceOfSecuredDebt`	$1.88B	USD	2 Qtrs
Proceeds from senior secured term loan B	`ProceedsFromIssuanceOfSecuredDebt`	$150.00M	USD	2 Qtrs
Extinguishment of senior secured term loan B	`EarlyRepaymentOfSeniorDebt`	-	USD	2 Qtrs
Extinguishment of senior secured term loan B	`EarlyRepaymentOfSeniorDebt`	$1.88B	USD	2 Qtrs
Proceeds from senior secured term loan A	`ProceedsFromRepaymentsOfDebt`	-	USD	2 Qtrs
Proceeds from senior secured term loan A	`ProceedsFromRepaymentsOfDebt`	$55.00M	USD	2 Qtrs
Proceeds from senior secured revolving line of credit	`ProceedsFromSecuredLinesOfCredit`	$145.00M	USD	2 Qtrs
Proceeds from senior secured revolving line of credit	`ProceedsFromSecuredLinesOfCredit`	$35.00M	USD	2 Qtrs
Payments of senior secured revolving line of credit	`RepaymentsOfLinesOfCredit`	$145.00M	USD	2 Qtrs
Payments of senior secured revolving line of credit	`RepaymentsOfLinesOfCredit`	$85.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$14.40M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$23.80M	USD	2 Qtrs
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$764.50M	USD	2 Qtrs
Underwriter fees and other costs on initial public offering	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Underwriter fees and other costs on initial public offering	`PaymentsOfStockIssuanceCosts`	$49.40M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$2.00M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$2.30M	USD	2 Qtrs
Debt financing fees	`PaymentsOfFinancingCosts`	$8.70M	USD	2 Qtrs
Debt financing fees	`PaymentsOfFinancingCosts`	$3.40M	USD	2 Qtrs
Excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.20M	USD	2 Qtrs
Excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.90M	USD	2 Qtrs
Payment of contingent obligation	`Businesscombinationcontingentobligationpayment`	$300.00K	USD	2 Qtrs
Payment of contingent obligation	`Businesscombinationcontingentobligationpayment`	-	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$181.00M	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$642.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.60M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$680.10M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.10M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$133.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$141.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$758.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$77.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$133.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$141.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$758.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$77.90M	USD	Point-in-time

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$34.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-400.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-2.60M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$17.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-200.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.40M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-27.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-300.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$34.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-400.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.80M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.80M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-28.70M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$30.10M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.10M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.30M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.20M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.80M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.20M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.40M	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-11.40M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-34.90M	USD	2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-200.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-100.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-200.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-100.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-12.90M	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-4.20M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$100.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$100.00K	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$100.00K	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.10M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-21.80M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-200.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$11.40M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-27.30M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-300.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.70M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-32.10M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.90M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$17.70M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$-35.40M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$36.80M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$-1.30M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.