10-Q Filing

TransUnion CIK: 1552033 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001552033-17-000056`
Period End Date	20170630
Filing Date	20170725
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	ck0001552033-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 80 Cash Flow Statement 88 Stockholders Equity 16 Comprehensive Income 60

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$141.30M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.20M	USD	Point-in-time
Trade accounts receivable, net of allowance of $7.3 and $6.2	`AccountsReceivableNetCurrent`	$290.70M	USD	Point-in-time
Trade accounts receivable, net of allowance of $7.3 and $6.2	`AccountsReceivableNetCurrent`	$277.90M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$235.60M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$267.00M	USD	Point-in-time
Other intangibles, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$815.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$89.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$117.60M	USD	Point-in-time
Other intangibles, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$901.90M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$550.30M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$550.00M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $267.0 and $235.6	`PropertyPlantAndEquipmentNet`	$185.40M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $267.0 and $235.6	`PropertyPlantAndEquipmentNet`	$197.50M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	186.10M	shares	Point-in-time
Goodwill, net	`Goodwill`	$2.20B	USD	Point-in-time
Goodwill, net	`Goodwill`	$2.17B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	183.90M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	181.90M	shares	Point-in-time
Other intangibles, net of accumulated amortization of $901.9 and $815.8	`IntangibleAssetsNetExcludingGoodwill`	$1.76B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $901.9 and $815.8	`IntangibleAssetsNetExcludingGoodwill`	$1.71B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	183.20M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	700,000.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	4.20M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$112.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$97.50M	USD	Point-in-time
Total assets	`Assets`	$4.76B	USD	Point-in-time
Total assets	`Assets`	$4.78B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$120.50M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$114.20M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$100.10M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$50.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$173.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$208.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$373.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$394.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.30B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.33B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$564.90M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$579.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$30.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$29.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.29B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2017 and December 31, 2016, 186.1 million and 183.9 million shares issued at June 30, 2017 and December 31, 2016, respectively, and 181.9 million shares and 183.2 million shares outstanding as of June 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$1.90M	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2017 and December 31, 2016, 186.1 million and 183.9 million shares issued at June 30, 2017 and December 31, 2016, respectively, and 181.9 million shares and 183.2 million shares outstanding as of June 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$1.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.84B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.84B	USD	Point-in-time
Treasury stock at cost; 4.2 million and 0.7 million shares at June 30, 2017 and December 31, 2016, respectively	`TreasuryStockValue`	$138.80M	USD	Point-in-time
Treasury stock at cost; 4.2 million and 0.7 million shares at June 30, 2017 and December 31, 2016, respectively	`TreasuryStockValue`	$5.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-176.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-303.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-151.10M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$99.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$110.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.78B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.76B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueServicesNet`	$929.70M	USD	2 Qtrs
Revenue	`SalesRevenueServicesNet`	$831.40M	USD	2 Qtrs
Revenue	`SalesRevenueServicesNet`	$425.70M	USD	1 Quarter
Revenue	`SalesRevenueServicesNet`	$474.80M	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`	$151.90M	USD	1 Quarter
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`	$303.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$149.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$144.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$293.80M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$276.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$116.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$74.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$146.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$58.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$716.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$359.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$713.10M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$362.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$216.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$63.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$22.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$21.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.40M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.90M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.70M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-16.90M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-9.30M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-4.20M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-10.80M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-23.40M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-27.50M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-52.80M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-48.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.10M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$131.80M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$34.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$67.30M	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`	$4.50M	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`	$2.40M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$29.90M	USD	2 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$17.30M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$127.30M	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.70	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.67	USD	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	181.90M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	182.50M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	182.40M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	182.30M	shares	2 Qtrs
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`	189.80M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.30M	shares	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$131.80M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$34.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$67.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$116.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$74.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$146.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$58.20M	USD	1 Quarter
Net loss on refinancing transaction	`GainsLossesOnExtinguishmentOfDebt`	$-5.00M	USD	2 Qtrs
Net loss on refinancing transaction	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Amortization and loss on fair value of hedge instrument	`OtherNoncashExpense`	$1.20M	USD	2 Qtrs
Amortization and loss on fair value of hedge instrument	`OtherNoncashExpense`	$300.00K	USD	2 Qtrs
Equity in net income of affiliates, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.70M	USD	2 Qtrs
Equity in net income of affiliates, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.20M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.30M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.10M	USD	2 Qtrs
Amortization of discount and deferred financing fees	`AmortizationOfFinancingCostsAndDiscounts`	$1.30M	USD	2 Qtrs
Amortization of discount and deferred financing fees	`AmortizationOfFinancingCostsAndDiscounts`	$1.50M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.90M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.90M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$1.80M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$1.80M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-900.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$3.90M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.40M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.90M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$28.60M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$42.20M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$3.50M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.20M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-22.70M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.10M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$174.20M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$149.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.90M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$58.00M	USD	2 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$2.50M	USD	2 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$900.00K	USD	2 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$1.20M	USD	2 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$1.50M	USD	2 Qtrs
Proceeds from sale of other investments	`ProceedsFromSaleOfOtherInvestments`	$19.70M	USD	2 Qtrs
Proceeds from sale of other investments	`ProceedsFromSaleOfOtherInvestments`	$46.90M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$17.30M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$36.00M	USD	2 Qtrs
Acquisitions and purchases of noncontrolling interests, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$270.60M	USD	2 Qtrs
Acquisitions and purchases of noncontrolling interests, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$58.70M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.50M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-323.40M	USD	2 Qtrs
Proceeds from senior secured term loan B	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Proceeds from senior secured term loan B	`ProceedsFromIssuanceOfSecuredDebt`	$150.00M	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`	$105.00M	USD	2 Qtrs
Payments of senior secured revolving line of credit	`RepaymentsOfLinesOfCredit`	$60.00M	USD	2 Qtrs
Payments of senior secured revolving line of credit	`RepaymentsOfLinesOfCredit`	$145.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$23.80M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$24.90M	USD	2 Qtrs
Debt financing fees	`PaymentsOfFinancingCosts`	$3.40M	USD	2 Qtrs
Debt financing fees	`PaymentsOfFinancingCosts`	$5.00M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$16.30M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$2.30M	USD	2 Qtrs
Treasury stock purchased	`PaymentsForRepurchaseOfCommonStock`	$65.20M	USD	1 Quarter
Treasury stock purchased	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Treasury stock purchased	`PaymentsForRepurchaseOfCommonStock`	$133.50M	USD	2 Qtrs
Treasury stock purchased	`PaymentsForRepurchaseOfCommonStock`	$68.30M	USD	1 Quarter
Excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.20M	USD	2 Qtrs
Excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$300.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.00M	USD	2 Qtrs
Payment of contingent obligation	`PaymentforContingentConsiderationLiabilityFinancingActivities`	$300.00K	USD	2 Qtrs
Payment of contingent obligation	`PaymentforContingentConsiderationLiabilityFinancingActivities`	$7.80M	USD	2 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.20M	USD	2 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$181.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$300.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.10M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-40.20M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$182.20M	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`	$133.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$182.20M	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`	$133.20M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$131.80M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$67.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$29.90M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$17.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$127.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$26.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.40M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-300.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-10.20M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$131.80M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income	`ProfitLoss`	$34.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$67.30M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.80M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$26.40M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.80M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$30.10M	USD	2 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.10M	USD	2 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$400.00K	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$400.00K	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.20M	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.20M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.80M	USD	1 Quarter
Hedge instruments: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-34.90M	USD	2 Qtrs
Hedge instruments: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-3.50M	USD	1 Quarter
Hedge instruments: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-100.00K	USD	2 Qtrs
Hedge instruments: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-11.40M	USD	1 Quarter
Hedge instruments: amortization of accumulated loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-200.00K	USD	2 Qtrs
Hedge instruments: amortization of accumulated loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-100.00K	USD	1 Quarter
Hedge instruments: amortization of accumulated loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-100.00K	USD	1 Quarter
Hedge instruments: amortization of accumulated loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-200.00K	USD	2 Qtrs
Hedge instruments: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Hedge instruments: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.40M	USD	1 Quarter
Hedge instruments: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-4.20M	USD	1 Quarter
Hedge instruments: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-12.90M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.00M	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
Available-for-sale securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Available-for-sale securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Available-for-sale securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Available-for-sale securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-200.00K	USD	2 Qtrs
Available-for-sale securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Available-for-sale securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Available-for-sale securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Available-for-sale securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-100.00K	USD	2 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-100.00K	USD	2 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$26.00M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$11.40M	USD	2 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-300.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$157.80M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.70M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.80M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.90M	USD	2 Qtrs
Comprehensive income attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$151.00M	USD	2 Qtrs
Comprehensive income attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$17.70M	USD	1 Quarter
Comprehensive income attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$54.80M	USD	1 Quarter
Comprehensive income attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$36.80M	USD	2 Qtrs

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