10-Q Filing

TransUnion CIK: 1552033 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001552033-21-000046`
Period End Date	20210630
Filing Date	20210727
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	ck0001552033-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 80 Cash Flow Statement 68 Stockholders Equity 16 Comprehensive Income 60

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.60M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.80M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$601.40M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$548.90M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.89B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$493.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$432.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$274.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$526.20M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade accounts receivable, net of allowance of $24.8 and $26.6	`AccountsReceivableNetCurrent`	$453.70M	USD	Point-in-time
Trade accounts receivable, net of allowance of $24.8 and $26.6	`AccountsReceivableNetCurrent`	$511.80M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	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
Other current assets	`OtherAssetsCurrent`	$215.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$159.50M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	195.70M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	197.10M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	191.50M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $601.4 and $548.9	`PropertyPlantAndEquipmentNet`	$223.20M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $601.4 and $548.9	`PropertyPlantAndEquipmentNet`	$209.30M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	190.50M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.60M	shares	Point-in-time
Goodwill	`Goodwill`	$3.46B	USD	Point-in-time
Goodwill	`Goodwill`	$3.46B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.20M	shares	Point-in-time
Other intangibles, net of accumulated amortization of $1,885.4 and $1,752.2	`IntangibleAssetsNetExcludingGoodwill`	$2.28B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,885.4 and $1,752.2	`IntangibleAssetsNetExcludingGoodwill`	$2.21B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$236.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$266.20M	USD	Point-in-time
Total assets	`Assets`	$7.31B	USD	Point-in-time
Total assets	`Assets`	$7.40B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$193.20M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$212.20M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$69.30M	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`	$415.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$320.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$664.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$601.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.27B	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`	$430.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$181.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$215.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.49B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2021 and December 31, 2020, 197.1 million and 195.7 million shares issued at June 30, 2021 and December 31, 2020, respectively, and 191.5 million shares and 190.5 million shares outstanding as of June 30, 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 June 30, 2021 and December 31, 2020, 197.1 million and 195.7 million shares issued at June 30, 2021 and December 31, 2020, respectively, and 191.5 million shares and 190.5 million shares outstanding as of June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.09B	USD	Point-in-time
Treasury stock at cost; 5.6 million and 5.2 million shares at June 30, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$249.20M	USD	Point-in-time
Treasury stock at cost; 5.6 million and 5.2 million shares at June 30, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$215.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.16B	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`	$-241.90M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.80B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$95.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$102.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.31B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.40B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.52B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$634.40M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$774.20M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$218.60M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$493.50M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$443.70M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$250.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$435.10M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$436.40M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$201.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$208.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$192.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$181.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$90.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$98.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.06B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.12B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$556.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$510.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$217.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$260.70M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$123.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$398.20M	USD	2 Qtrs
Interest expense	`InterestExpense`	$51.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$71.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$33.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.60M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$900.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.50M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.60M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.70M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.70M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.10M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-7.70M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-22.10M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-30.90M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-71.20M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-44.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$195.40M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$189.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$93.00M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$353.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.20M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$90.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$263.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.90M	USD	1 Quarter
Net income	`ProfitLoss`	$70.00M	USD	1 Quarter
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.60M	USD	2 Qtrs
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.20M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$127.60M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$138.70M	USD	2 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$255.60M	USD	2 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$68.50M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	189.60M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	191.40M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	191.20M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	189.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.80M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.80M	shares	1 Quarter
Basic	`EarningsPerShareBasic`	$1.34	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.73	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.72	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.33	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$144.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$263.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.90M	USD	1 Quarter
Net income	`ProfitLoss`	$70.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$192.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$181.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$90.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$98.40M	USD	1 Quarter
Net loss on investments in affiliated companies	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-600.00K	USD	2 Qtrs
Net loss on investments in affiliated companies	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-500.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$23.80M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.20M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.50M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$34.60M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$10.30M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$600.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.10M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$7.50M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$58.30M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.50M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$33.80M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.50M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$28.80M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$12.80M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-59.10M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$16.50M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$380.50M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$379.40M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.10M	USD	2 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$4.10M	USD	2 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$24.70M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$50.70M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$21.10M	USD	2 Qtrs
Investments in nonconsolidated affiliates and purchases of convertible notes	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$5.20M	USD	2 Qtrs
Investments in nonconsolidated affiliates and purchases of convertible notes	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$31.40M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$600.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.30M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.50M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.10M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$31.20M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$113.30M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$11.10M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$12.90M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$33.30M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$29.00M	USD	2 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`	$27.70M	USD	1 Quarter
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.10M	USD	2 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$34.00M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$32.40M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.40M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$600.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.50M	USD	2 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.80M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-18.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$158.10M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.20M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$493.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$432.20M	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`	$526.20M	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`	$432.20M	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`	$526.20M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Net income	`NetIncomeLoss`	$127.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$138.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$255.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.50M	USD	1 Quarter
Net income	`ProfitLoss`	$144.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$263.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.90M	USD	1 Quarter
Net income	`ProfitLoss`	$70.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-700.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-218.90M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.60M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$144.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$263.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.90M	USD	1 Quarter
Net income	`ProfitLoss`	$70.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$15.20M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-179.10M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.90M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.00M	USD	2 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$300.00K	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.60M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.90M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.50M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-177.10M	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.30M	USD	2 Qtrs
Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.50M	USD	1 Quarter
Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.10M	USD	2 Qtrs
Net change on interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$33.10M	USD	2 Qtrs
Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$4.80M	USD	1 Quarter
Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-59.70M	USD	2 Qtrs
Net change on interest rate swap	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$-12.80M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.20M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-2.10M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-13.80M	USD	2 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$8.20M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.60M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$24.90M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-41.80M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.20M	USD	1 Quarter
Net unrealized gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$100.00K	USD	2 Qtrs
Net unrealized gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Net unrealized gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$100.00K	USD	1 Quarter
Net unrealized gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	2 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-700.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$29.30M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-218.90M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$292.80M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-74.60M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.50M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.80M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.40M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.10M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$67.90M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$146.10M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$285.70M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$-78.40M	USD	2 Qtrs

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