10-Q Filing

TransUnion CIK: 1552033 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001552033-19-000063`
Period End Date	20190630
Filing Date	20190723
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	transunion-20190630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 124 Cash Flow Statement 103 Stockholders Equity 16 Comprehensive Income 64

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.80M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.50M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$16.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$192.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.40M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$410.60M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$366.20M	USD	Point-in-time
Trade accounts receivable, net of allowance of $16.3 and $13.5	`AccountsReceivableNetCurrent`	$456.80M	USD	Point-in-time
Trade accounts receivable, net of allowance of $16.3 and $13.5	`AccountsReceivableNetCurrent`	$489.20M	USD	Point-in-time
Other intangibles, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.35B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$136.50M	USD	Point-in-time
Other intangibles, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.21B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$185.70M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$60.80M	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
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$841.50M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$869.60M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	190.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	192.60M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $410.6 and $366.2	`PropertyPlantAndEquipmentNet`	$215.10M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $410.6 and $366.2	`PropertyPlantAndEquipmentNet`	$220.30M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	185.70M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	187.80M	shares	Point-in-time
Goodwill	`Goodwill`	$3.35B	USD	Point-in-time
Goodwill	`Goodwill`	$3.29B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,347.0 and $1,206.7	`IntangibleAssetsNetExcludingGoodwill`	$2.45B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,347.0 and $1,206.7	`IntangibleAssetsNetExcludingGoodwill`	$2.55B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	4.20M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	4.80M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$240.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$136.30M	USD	Point-in-time
Total assets	`Assets`	$7.04B	USD	Point-in-time
Total assets	`Assets`	$7.13B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$178.70M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$169.90M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$71.70M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$86.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$310.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$284.10M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$575.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$548.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.98B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$478.00M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$461.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$54.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$150.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.02B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2019 and December 31, 2018, 192.6 million and 190.0 million shares issued at June 30, 2019 and December 31, 2018, respectively, and 187.8 million shares and 185.7 million shares outstanding as of June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.90M	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2019 and December 31, 2018, 192.6 million and 190.0 million shares issued at June 30, 2019 and December 31, 2018, respectively, and 187.8 million shares and 185.7 million shares outstanding as of June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.98B	USD	Point-in-time
Treasury stock at cost; 4.8 million and 4.2 million shares at June 30, 2019 and December 31, 2018, respectively	`TreasuryStockValue`	$177.10M	USD	Point-in-time
Treasury stock at cost; 4.8 million and 4.2 million shares at June 30, 2019 and December 31, 2018, respectively	`TreasuryStockValue`	$139.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$506.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$363.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-282.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-296.20M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.01B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$1.89B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$92.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$97.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.13B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.04B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$661.90M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$563.10M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$371.40M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$216.20M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$424.30M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$189.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$334.90M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$171.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$196.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$392.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$134.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$89.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$182.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$68.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$999.40M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$428.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$502.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$840.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$259.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$159.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$134.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$281.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$90.20M	USD	2 Qtrs
Interest expense	`InterestExpense`	$48.50M	USD	2 Qtrs
Interest expense	`InterestExpense`	$45.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.40M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.30M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.20M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.30M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.10M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$19.90M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$26.70M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-39.70M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-42.30M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-13.40M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-61.30M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-59.90M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-83.50M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.10M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.30M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$221.80M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.10M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.80M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$132.60M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$57.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$181.90M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$107.00M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.60M	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$132.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$104.00M	USD	1 Quarter
Net income	`ProfitLoss`	$57.30M	USD	1 Quarter
Net income	`ProfitLoss`	$177.30M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.50M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.90M	USD	2 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$172.40M	USD	2 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$101.50M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$128.10M	USD	2 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$132.60M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$57.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$181.90M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$107.00M	USD	1 Quarter
Less: income from continuing operations attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Less: income from continuing operations attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Less: income from continuing operations attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.50M	USD	2 Qtrs
Less: income from continuing operations attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.90M	USD	2 Qtrs
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperations`	$177.00M	USD	2 Qtrs
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperations`	$55.00M	USD	1 Quarter
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperations`	$104.50M	USD	1 Quarter
Income from continuing operations attributable to common stockholders	`IncomeLossFromContinuingOperations`	$128.20M	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.60M	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$172.40M	USD	2 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$101.50M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$128.10M	USD	2 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Income from continuing operations attributable to TransUnion common stockholders, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	1 Quarter
Income from continuing operations attributable to TransUnion common stockholders, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	2 Qtrs
Income from continuing operations attributable to TransUnion common stockholders, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	1 Quarter
Income from continuing operations attributable to TransUnion common stockholders, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	2 Qtrs
Discontinued operations, net of tax, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	2 Qtrs
Discontinued operations, net of tax, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Discontinued operations, net of tax, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, net of tax, Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Net Income attributable to TransUnion common stockholders, Basic	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net Income attributable to TransUnion common stockholders, Basic	`EarningsPerShareBasic`	$0.92	USD	2 Qtrs
Net Income attributable to TransUnion common stockholders, Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Net Income attributable to TransUnion common stockholders, Basic	`EarningsPerShareBasic`	$0.70	USD	2 Qtrs
Income from continuing operations attributable to TransUnion common stockholders, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Income from continuing operations attributable to TransUnion common stockholders, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Income from continuing operations attributable to TransUnion common stockholders, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.93	USD	2 Qtrs
Income from continuing operations attributable to TransUnion common stockholders, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	2 Qtrs
Discontinued operations, net of tax, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Discontinued operations, net of tax, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, net of tax, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	2 Qtrs
Discontinued operations, net of tax, Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Net Income attributable to TransUnion common stockholders, Diluted	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Net Income attributable to TransUnion common stockholders, Diluted	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
Net Income attributable to TransUnion common stockholders, Diluted	`EarningsPerShareDiluted`	$0.67	USD	2 Qtrs
Net Income attributable to TransUnion common stockholders, Diluted	`EarningsPerShareDiluted`	$0.90	USD	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	184.30M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	187.50M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	187.10M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	184.00M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	190.50M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.30M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.20M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	190.80M	shares	1 Quarter

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$132.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$104.00M	USD	1 Quarter
Net income	`ProfitLoss`	$57.30M	USD	1 Quarter
Net income	`ProfitLoss`	$177.30M	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.60M	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$132.60M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$57.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$181.90M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$107.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$134.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$89.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$182.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$68.00M	USD	1 Quarter
Loss on debt financing transactions	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Loss on debt financing transactions	`GainsLossesOnExtinguishmentOfDebt`	$-11.90M	USD	2 Qtrs
Amortization and (gain) loss on fair value of hedge instrument	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	-	USD	2 Qtrs
Amortization and (gain) loss on fair value of hedge instrument	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$700.00K	USD	2 Qtrs
Net (gain) impairment from adjustments to the carrying value of investments in nonconsolidated affiliates	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$22.60M	USD	2 Qtrs
Net (gain) impairment from adjustments to the carrying value of investments in nonconsolidated affiliates	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.40M	USD	2 Qtrs
Equity in net income of affiliates, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$200.00K	USD	2 Qtrs
Equity in net income of affiliates, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.40M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.90M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	2 Qtrs
Amortization of discount and deferred financing fees	`AmortizationOfFinancingCostsAndDiscounts`	$3.20M	USD	2 Qtrs
Amortization of discount and deferred financing fees	`AmortizationOfFinancingCostsAndDiscounts`	$1.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$16.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.30M	USD	2 Qtrs
Payment of contingent obligation	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$400.00K	USD	2 Qtrs
Payment of contingent obligation	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$3.40M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$5.60M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.20M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.80M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.60M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.60M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$34.80M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$17.40M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$6.10M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$25.90M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-900.00K	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-30.20M	USD	2 Qtrs
Cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$308.30M	USD	2 Qtrs
Cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$230.50M	USD	2 Qtrs
Cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.30M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$301.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$230.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.40M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$88.00M	USD	2 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$3.30M	USD	2 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$1.80M	USD	2 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$1.70M	USD	2 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$1.80M	USD	2 Qtrs
Proceeds from sale of other investments	`ProceedsFromSaleOfOtherInvestments`	$10.50M	USD	2 Qtrs
Proceeds from sale of other investments	`ProceedsFromSaleOfOtherInvestments`	$4.50M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$14.10M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$19.80M	USD	2 Qtrs
Acquisitions and purchases of noncontrolling interests, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$45.90M	USD	2 Qtrs
Acquisitions and purchases of noncontrolling interests, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$1.80B	USD	2 Qtrs
Proceeds from disposals of discontinued operations, net of cash on hand	`PaymentsForProceedsFromRemovalCosts`	$-40.30M	USD	2 Qtrs
Proceeds from disposals of discontinued operations, net of cash on hand	`PaymentsForProceedsFromRemovalCosts`	$500.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$6.50M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.80M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.88B	USD	2 Qtrs
Proceeds from Senior Secured Term Loan B-4	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Proceeds from Senior Secured Term Loan B-4	`ProceedsFromIssuanceOfSecuredDebt`	$1.00B	USD	2 Qtrs
Proceeds from Senior Secured Term Loan A-2	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from Senior Secured Term Loan A-2	`ProceedsFromLinesOfCredit`	$800.00M	USD	2 Qtrs
Proceeds from senior secured revolving line of credit	`ProceedsFromSecuredLinesOfCredit`	$125.00M	USD	2 Qtrs
Proceeds from senior secured revolving line of credit	`ProceedsFromSecuredLinesOfCredit`	-	USD	2 Qtrs
Payments of senior secured revolving line of credit	`RepaymentsOfLinesOfCredit`	$135.00M	USD	2 Qtrs
Payments of senior secured revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$133.90M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$24.20M	USD	2 Qtrs
Debt financing fees	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Debt financing fees	`PaymentsOfFinancingCosts`	$33.60M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$14.10M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$12.80M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$28.50M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$13.80M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$100.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$800.00K	USD	2 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$500.00K	USD	2 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.90M	USD	2 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.80M	USD	1 Quarter
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-187.30M	USD	2 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.73B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.20M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$76.50M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$115.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$194.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$192.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$187.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$115.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$194.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$192.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$187.40M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$172.40M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$101.50M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$128.10M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$55.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$132.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$104.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$177.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-12.80M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-66.10M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-55.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-77.10M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$132.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$104.00M	USD	1 Quarter
Net income	`ProfitLoss`	$57.30M	USD	1 Quarter
Net income	`ProfitLoss`	$177.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-42.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-65.90M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-80.90M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$23.90M	USD	2 Qtrs
(Expense) benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$300.00K	USD	2 Qtrs
(Expense) benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	1 Quarter
(Expense) benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-700.00K	USD	1 Quarter
(Expense) benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-100.00K	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.60M	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-80.20M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.60M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.80M	USD	2 Qtrs
Hedge instruments Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.20M	USD	1 Quarter
Hedge instruments Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-11.70M	USD	2 Qtrs
Hedge instruments Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$14.10M	USD	2 Qtrs
Hedge instruments Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-7.10M	USD	1 Quarter
Hedge instruments: Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	-	USD	2 Qtrs
Hedge instruments: Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-38.10M	USD	2 Qtrs
Hedge instruments: Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-24.30M	USD	1 Quarter
Hedge instruments: Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	-	USD	1 Quarter
Hedge instruments: Cumulative effect of adopting ASU 2017-12	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Hedge instruments: Cumulative effect of adopting ASU 2017-12	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	2 Qtrs
Hedge instruments: Cumulative effect of adopting ASU 2017-12	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-1.00M	USD	2 Qtrs
Hedge instruments: Cumulative effect of adopting ASU 2017-12	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Hedge instruments: Expense for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.50M	USD	2 Qtrs
Hedge instruments: Expense for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-7.90M	USD	1 Quarter
Hedge instruments: Expense for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-12.40M	USD	2 Qtrs
Hedge instruments: Expense for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.00M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$10.60M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-36.40M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.20M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-23.50M	USD	1 Quarter
Available-for-sale debt securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Available-for-sale debt securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Available-for-sale debt securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-100.00K	USD	2 Qtrs
Available-for-sale debt securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-100.00K	USD	1 Quarter
Available-for-sale debt securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Available-for-sale debt securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Available-for-sale debt securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Available-for-sale debt securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Available-for-sale debt securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Available-for-sale debt securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Available-for-sale debt securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-100.00K	USD	2 Qtrs
Available-for-sale debt securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.80M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-66.10M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-55.30M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-77.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$164.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.30M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-900.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.20M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$-18.90M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$34.70M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$158.80M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$75.90M	USD	2 Qtrs

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