10-Q Filing

TransUnion CIK: 1552033 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001552033-21-000029`
Period End Date	20210331
Filing Date	20210427
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	ck0001552033-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 42 Cash Flow Statement 58 Stockholders Equity 10 Comprehensive Income 24

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$433.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.90M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$493.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$274.10M	USD	Point-in-time
Trade accounts receivable, net of allowance of $26.9 and $26.6	`AccountsReceivableNetCurrent`	$488.10M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$548.90M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$582.40M	USD	Point-in-time
Trade accounts receivable, net of allowance of $26.9 and $26.6	`AccountsReceivableNetCurrent`	$453.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$159.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.30M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.80B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.75B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $582.4 and $548.9	`PropertyPlantAndEquipmentNet`	$223.20M	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 $582.4 and $548.9	`PropertyPlantAndEquipmentNet`	$215.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	196.80M	shares	Point-in-time
Goodwill	`Goodwill`	$3.45B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	195.70M	shares	Point-in-time
Goodwill	`Goodwill`	$3.46B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,799.8 and $1,752.2	`IntangibleAssetsNetExcludingGoodwill`	$2.24B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,799.8 and $1,752.2	`IntangibleAssetsNetExcludingGoodwill`	$2.28B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	191.30M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	190.50M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.20M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$236.10M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.50M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$251.70M	USD	Point-in-time
Total assets	`Assets`	$7.31B	USD	Point-in-time
Total assets	`Assets`	$7.29B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$193.20M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$203.50M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$62.70M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$55.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$364.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$415.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$630.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$664.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.40B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$396.80M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$407.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$215.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$193.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.52B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at March 31, 2021 and December 31, 2020, 196.8 million and 195.7 million shares issued at March 31, 2021 and December 31, 2020, respectively, and 191.3 million shares and 190.5 million shares outstanding as of March 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at March 31, 2021 and December 31, 2020, 196.8 million and 195.7 million shares issued at March 31, 2021 and December 31, 2020, respectively, and 191.3 million shares and 190.5 million shares outstanding as of March 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.09B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.12B	USD	Point-in-time
Treasury stock at cost; 5.5 million and 5.2 million shares at March 31, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$215.20M	USD	Point-in-time
Treasury stock at cost; 5.5 million and 5.2 million shares at March 31, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$243.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$937.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-272.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-260.30M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.67B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$95.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$97.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.29B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.31B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$745.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$687.60M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$243.20M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$225.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$227.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$235.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$94.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$90.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$550.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$564.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$180.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$136.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$700.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.60M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-40.20M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-22.50M	USD	1 Quarter
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$96.60M	USD	1 Quarter
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$158.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$158.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.30M	USD	1 Quarter
Net income	`ProfitLoss`	$130.60M	USD	1 Quarter
Net income	`ProfitLoss`	$74.30M	USD	1 Quarter
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.10M	USD	1 Quarter
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$127.90M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$70.20M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	190.90M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	189.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.20M	shares	1 Quarter
Basic	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$130.60M	USD	1 Quarter
Net income	`ProfitLoss`	$74.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$94.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$90.30M	USD	1 Quarter
Net gain on investments in affiliated companies and assets of businesses held for sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$500.00K	USD	1 Quarter
Net gain on investments in affiliated companies and assets of businesses held for sale	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$1.80M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-600.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$17.90M	USD	1 Quarter
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$6.20M	USD	1 Quarter
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$1.10M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$500.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.30M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.60M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$35.30M	USD	1 Quarter
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$23.40M	USD	1 Quarter
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$500.00K	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$12.30M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$7.20M	USD	1 Quarter
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-51.60M	USD	1 Quarter
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-20.30M	USD	1 Quarter
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.50M	USD	1 Quarter
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.20M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.00M	USD	1 Quarter
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$1.50M	USD	1 Quarter
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$19.40M	USD	1 Quarter
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$200.00K	USD	1 Quarter
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$19.80M	USD	1 Quarter
Purchases of convertible notes and investments in nonconsolidated affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$5.20M	USD	1 Quarter
Purchases of convertible notes and investments in nonconsolidated affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$10.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$400.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.50M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.50M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.90M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$99.60M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$13.80M	USD	1 Quarter
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$10.10M	USD	1 Quarter
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$10.90M	USD	1 Quarter
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$15.00M	USD	1 Quarter
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$14.70M	USD	1 Quarter
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.70M	USD	1 Quarter
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.10M	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-132.20M	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.70M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-18.70M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-700.00K	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.60M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$305.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$433.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$493.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$274.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$305.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$433.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$493.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$274.10M	USD	Point-in-time

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$127.90M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$70.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$130.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$74.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$10.70M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-218.30M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$130.60M	USD	1 Quarter
Net income	`ProfitLoss`	$74.30M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-183.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-10.90M	USD	1 Quarter
Benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-300.00K	USD	1 Quarter
Benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-400.00K	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.60M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-182.60M	USD	1 Quarter
Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-500.00K	USD	1 Quarter
Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-46.90M	USD	1 Quarter
Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$28.30M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-11.70M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$7.00M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-35.70M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$21.30M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.70M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-218.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-144.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$141.30M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.40M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$139.60M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$-146.40M	USD	1 Quarter

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