10-Q Filing

TransUnion CIK: 1552033 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001552033-20-000094`
Period End Date	20200930
Filing Date	20201027
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	ck0001552033-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 128 Cash Flow Statement 89 Stockholders Equity 16 Comprehensive Income 64

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$554.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$274.10M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.90M	USD	Point-in-time
Trade accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.40M	USD	Point-in-time
Trade accounts receivable, net of allowance of $25.3 and $19.0	`AccountsReceivableNetCurrent`	$468.00M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$520.50M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$454.40M	USD	Point-in-time
Trade accounts receivable, net of allowance of $25.3 and $19.0	`AccountsReceivableNetCurrent`	$443.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$194.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$170.20M	USD	Point-in-time
Other intangibles, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.66B	USD	Point-in-time
Other intangibles, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.48B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$888.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $520.5 and $454.4	`PropertyPlantAndEquipmentNet`	$219.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	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 $520.5 and $454.4	`PropertyPlantAndEquipmentNet`	$202.80M	USD	Point-in-time
Goodwill	`Goodwill`	$3.38B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	193.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	195.50M	shares	Point-in-time
Goodwill	`Goodwill`	$3.31B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,660.8 and $1,482.1	`IntangibleAssetsNetExcludingGoodwill`	$2.24B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,660.8 and $1,482.1	`IntangibleAssetsNetExcludingGoodwill`	$2.39B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	190.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	188.70M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$229.30M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.80M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$236.30M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.20M	shares	Point-in-time
Total assets	`Assets`	$7.20B	USD	Point-in-time
Total assets	`Assets`	$7.11B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$176.20M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$186.70M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$55.40M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$58.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$336.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$376.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$618.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$571.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.56B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.60B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$439.10M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$391.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$165.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$225.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.80B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at September 30, 2020 and December 31, 2019, 195.5 million and 193.5 million shares issued at September 30, 2020 and December 31, 2019, respectively, and 190.3 million shares and 188.7 million shares outstanding as of September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$1.90M	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at September 30, 2020 and December 31, 2019, 195.5 million and 193.5 million shares issued at September 30, 2020 and December 31, 2019, respectively, and 190.3 million shares and 188.7 million shares outstanding as of September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.02B	USD	Point-in-time
Treasury stock at cost; 5.2 million and 4.8 million shares at September 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$179.20M	USD	Point-in-time
Treasury stock at cost; 5.2 million and 4.8 million shares at September 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$214.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$850.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$652.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-409.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-251.60M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.30B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.25B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$100.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$94.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.20B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.11B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$695.90M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.02B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.97B	USD	3 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$220.80M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$222.40M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$666.10M	USD	3 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$645.20M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$219.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$208.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$600.80M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$655.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$88.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$92.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$271.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$273.40M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$518.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.59B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.52B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$533.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$453.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$171.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$423.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$162.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$98.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$133.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$43.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.60M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.40M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.20M	USD	3 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.70M	USD	3 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.10M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.20M	USD	3 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.10M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-20.60M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$800.00K	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-6.90M	USD	3 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	3 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-58.80M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-118.70M	USD	3 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-94.70M	USD	3 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-23.60M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.50M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$138.70M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$334.30M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$328.30M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$64.20M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.30M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.20M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$251.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$88.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$270.20M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$106.70M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.60M	USD	3 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$251.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$88.30M	USD	1 Quarter
Net income	`ProfitLoss`	$106.70M	USD	1 Quarter
Net income	`ProfitLoss`	$265.60M	USD	3 Qtrs
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.90M	USD	1 Quarter
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.40M	USD	1 Quarter
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	3 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$241.50M	USD	3 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$102.80M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$91.70M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$264.10M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$251.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$88.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$270.20M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$106.70M	USD	1 Quarter
Less: net (income) loss from continuing operations attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.90M	USD	1 Quarter
Less: net (income) loss from continuing operations attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Less: net (income) loss from continuing operations attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.40M	USD	1 Quarter
Less: net (income) loss from continuing operations attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	3 Qtrs
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperations`	$91.70M	USD	1 Quarter
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperations`	$241.50M	USD	3 Qtrs
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperations`	$268.70M	USD	3 Qtrs
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperations`	$102.80M	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.60M	USD	3 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.60M	USD	3 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$241.50M	USD	3 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$102.80M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$91.70M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$264.10M	USD	3 Qtrs
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.27	USD	3 Qtrs
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.43	USD	3 Qtrs
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	1 Quarter
Discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net Income attributable to TransUnion	`EarningsPerShareBasic`	$1.27	USD	3 Qtrs
Net Income attributable to TransUnion	`EarningsPerShareBasic`	$1.41	USD	3 Qtrs
Net Income attributable to TransUnion	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net Income attributable to TransUnion	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	3 Qtrs
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.40	USD	3 Qtrs
Income from continuing operations attributable to TransUnion	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	1 Quarter
Discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net Income attributable to TransUnion	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
Net Income attributable to TransUnion	`EarningsPerShareDiluted`	$1.26	USD	3 Qtrs
Net Income attributable to TransUnion	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Net Income attributable to TransUnion	`EarningsPerShareDiluted`	$1.38	USD	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	190.20M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	189.80M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	188.20M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	187.50M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.30M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.10M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.60M	shares	3 Qtrs

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$251.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$88.30M	USD	1 Quarter
Net income	`ProfitLoss`	$106.70M	USD	1 Quarter
Net income	`ProfitLoss`	$265.60M	USD	3 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.60M	USD	3 Qtrs
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$251.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$88.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$270.20M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$106.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$88.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$92.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$271.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$273.40M	USD	3 Qtrs
Net loss/(gain) on investments in affiliated companies and assets-held-for sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-500.00K	USD	3 Qtrs
Net loss/(gain) on investments in affiliated companies and assets-held-for sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$20.60M	USD	3 Qtrs
Net (earnings)/dividends, from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-900.00K	USD	3 Qtrs
Net (earnings)/dividends, from equity method investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.20M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.20M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.70M	USD	3 Qtrs
Amortization of discount and deferred financing fees	`AmortizationOfFinancingCostsAndDiscounts`	$2.90M	USD	3 Qtrs
Amortization of discount and deferred financing fees	`AmortizationOfFinancingCostsAndDiscounts`	$4.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$29.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$29.60M	USD	3 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$11.40M	USD	3 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$7.90M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.90M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.30M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.40M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.20M	USD	3 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$9.60M	USD	3 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$35.40M	USD	3 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$10.80M	USD	3 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$7.30M	USD	3 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$69.20M	USD	3 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$57.10M	USD	3 Qtrs
Cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$587.70M	USD	3 Qtrs
Cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$558.20M	USD	3 Qtrs
Cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.30M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$580.40M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$558.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$132.10M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$131.70M	USD	3 Qtrs
Proceeds from sale/maturity of other investments	`ProceedsFromSaleOfOtherInvestments`	$18.20M	USD	3 Qtrs
Proceeds from sale/maturity of other investments	`ProceedsFromSaleOfOtherInvestments`	$52.30M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$65.00M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$31.40M	USD	3 Qtrs
Acquisitions and purchases of noncontrolling interests, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$46.20M	USD	3 Qtrs
Acquisitions and purchases of noncontrolling interests, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$12.30M	USD	3 Qtrs
Proceeds from disposals of assets held for sale	`PaymentsForProceedsFromRemovalCosts`	$-40.30M	USD	3 Qtrs
Proceeds from disposals of assets held for sale	`PaymentsForProceedsFromRemovalCosts`	$-1.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.90M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-155.10M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-153.50M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-155.10M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-153.50M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$45.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$313.90M	USD	3 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$21.70M	USD	3 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$22.40M	USD	3 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$43.30M	USD	3 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$42.60M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$1.20M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$1.40M	USD	3 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.10M	USD	1 Quarter
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$35.50M	USD	3 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.70M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.40M	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-373.00M	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.90M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.80M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-14.90M	USD	3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$48.50M	USD	3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$279.90M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$554.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$274.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$235.90M	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`	$554.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$274.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$235.90M	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`	$2.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$241.50M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$102.80M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$91.70M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$264.10M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$251.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$88.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$265.60M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$59.50M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-159.50M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-87.70M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-74.90M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$251.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$88.30M	USD	1 Quarter
Net income	`ProfitLoss`	$106.70M	USD	1 Quarter
Net income	`ProfitLoss`	$265.60M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-70.70M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-124.60M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$54.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-46.80M	USD	3 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.90M	USD	3 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-200.00K	USD	3 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-500.00K	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-122.70M	USD	3 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.60M	USD	3 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.20M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.50M	USD	1 Quarter
Hedge instruments: Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.10M	USD	3 Qtrs
Hedge instruments: Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-400.00K	USD	1 Quarter
Hedge instruments: Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Hedge instruments: Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-12.20M	USD	3 Qtrs
Hedge instruments: Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$6.40M	USD	1 Quarter
Hedge instruments: Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-5.60M	USD	1 Quarter
Hedge instruments: Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-43.70M	USD	3 Qtrs
Hedge instruments: Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-53.30M	USD	3 Qtrs
Hedge instruments: Cumulative effect of adopting ASU 2017-12	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Hedge instruments: Cumulative effect of adopting ASU 2017-12	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	3 Qtrs
Hedge instruments: Cumulative effect of adopting ASU 2017-12	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	-	USD	1 Quarter
Hedge instruments: Cumulative effect of adopting ASU 2017-12	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-1.00M	USD	3 Qtrs
Hedge instruments: Expense for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.20M	USD	1 Quarter
Hedge instruments: Expense for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-13.70M	USD	3 Qtrs
Hedge instruments: Expense for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-12.40M	USD	3 Qtrs
Hedge instruments: Expense for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.40M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.80M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-41.20M	USD	3 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-36.80M	USD	3 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.00M	USD	1 Quarter
Available-for-sale debt securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$100.00K	USD	3 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	1 Quarter
Available-for-sale debt securities: Net unrealized loss	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	3 Qtrs
Available-for-sale debt securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	3 Qtrs
Available-for-sale debt securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Available-for-sale debt securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	3 Qtrs
Available-for-sale debt securities: Benefit for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Available-for-sale debt securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Available-for-sale debt securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	3 Qtrs
Available-for-sale debt securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Available-for-sale debt securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$59.50M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-159.50M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-87.70M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-74.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$91.50M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$177.90M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$166.20M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.80M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$900.00K	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.50M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.20M	USD	3 Qtrs
Comprehensive income attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$18.20M	USD	1 Quarter
Comprehensive income attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$177.00M	USD	3 Qtrs
Comprehensive income attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$83.30M	USD	3 Qtrs
Comprehensive income attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$161.70M	USD	1 Quarter

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