10-Q Filing

TransUnion CIK: 1552033 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001552033-21-000060`
Period End Date	20210930
Filing Date	20211026
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	ck0001552033-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 80 Cash Flow Statement 70 Stockholders Equity 16 Comprehensive Income 55

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`	$23.90M	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`	$622.00M	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
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.95B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$708.80M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$554.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	197.20M	shares	Point-in-time
Trade accounts receivable, net of allowance of $23.9 and $26.6	`AccountsReceivableNetCurrent`	$513.60M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	195.70M	shares	Point-in-time
Trade accounts receivable, net of allowance of $23.9 and $26.6	`AccountsReceivableNetCurrent`	$453.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$228.20M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	190.50M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$159.50M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	191.60M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.60M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.20M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	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 $622.0 and $548.9	`PropertyPlantAndEquipmentNet`	$223.20M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $622.0 and $548.9	`PropertyPlantAndEquipmentNet`	$196.40M	USD	Point-in-time
Goodwill	`Goodwill`	$3.46B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$3.42B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,945.8 and $1,752.2	`IntangibleAssetsNetExcludingGoodwill`	$2.16B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $1,945.8 and $1,752.2	`IntangibleAssetsNetExcludingGoodwill`	$2.28B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$236.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$275.50M	USD	Point-in-time
Total assets	`Assets`	$7.31B	USD	Point-in-time
Total assets	`Assets`	$7.51B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$227.70M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$193.20M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$76.50M	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`	$375.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$415.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$680.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$664.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.40B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.25B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$419.80M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$396.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$215.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$174.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.53B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at September 30, 2021 and December 31, 2020, 197.2 million and 195.7 million shares issued at September 30, 2021 and December 31, 2020, respectively, and 191.6 million shares and 190.5 million shares outstanding as of September 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 September 30, 2021 and December 31, 2020, 197.2 million and 195.7 million shares issued at September 30, 2021 and December 31, 2020, respectively, and 191.6 million shares and 190.5 million shares outstanding as of September 30, 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`	$2.16B	USD	Point-in-time
Treasury stock at cost; 5.6 million and 5.2 million shares at September 30, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$250.10M	USD	Point-in-time
Treasury stock at cost; 5.6 million and 5.2 million shares at September 30, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$215.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$937.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-288.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-272.10M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$2.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$100.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$95.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	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`	$7.51B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.31B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$695.90M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$791.60M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.02B	USD	3 Qtrs
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`	$752.60M	USD	3 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$259.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$219.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$682.40M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$247.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$655.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$92.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$273.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$95.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$288.60M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$533.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$602.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.72B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.59B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$162.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$587.50M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$189.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$423.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$27.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$77.10M	USD	3 Qtrs
Interest expense	`InterestExpense`	$25.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$98.70M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.20M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.50M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.10M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.70M	USD	3 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.60M	USD	3 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-6.90M	USD	3 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-10.80M	USD	3 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$800.00K	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-10.30M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-94.70M	USD	3 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-76.80M	USD	3 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-23.60M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-32.20M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$510.70M	USD	3 Qtrs
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$157.20M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$138.70M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$328.30M	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`	$129.10M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.00M	USD	1 Quarter
Net income	`ProfitLoss`	$118.20M	USD	1 Quarter
Net income	`ProfitLoss`	$106.70M	USD	1 Quarter
Net income	`ProfitLoss`	$251.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$381.70M	USD	3 Qtrs
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	3 Qtrs
Less: net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	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`	$3.90M	USD	1 Quarter
Net income attributable to TransUnion	`NetIncomeLoss`	$369.70M	USD	3 Qtrs
Net income attributable to TransUnion	`NetIncomeLoss`	$114.20M	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
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	191.30M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	189.80M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	190.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	191.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.90M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.10M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.30M	shares	1 Quarter
Basic	`EarningsPerShareBasic`	$1.27	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.93	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.92	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.26	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$118.20M	USD	1 Quarter
Net income	`ProfitLoss`	$106.70M	USD	1 Quarter
Net income	`ProfitLoss`	$251.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$381.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$92.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$273.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$95.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$288.60M	USD	3 Qtrs
Net (gain) loss on investments in affiliated companies and other investments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$12.30M	USD	3 Qtrs
Net (gain) loss on investments in affiliated companies and other investments	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-500.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-25.20M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$13.20M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$51.60M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$29.60M	USD	3 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$700.00K	USD	3 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$11.40M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.00M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.10M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.40M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$63.20M	USD	3 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$40.50M	USD	3 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$9.60M	USD	3 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$7.30M	USD	3 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$35.60M	USD	3 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$57.10M	USD	3 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.80M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$660.20M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$558.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$131.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.10M	USD	3 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$27.80M	USD	3 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$52.30M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$53.70M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$65.00M	USD	3 Qtrs
Investments in nonconsolidated affiliates and purchases of convertible notes	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$12.30M	USD	3 Qtrs
Investments in nonconsolidated affiliates and purchases of convertible notes	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$41.60M	USD	3 Qtrs
Proceeds from Divestiture of Businesses and Interests in Affiliates	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$18.70M	USD	3 Qtrs
Proceeds from Divestiture of Businesses and Interests in Affiliates	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$1.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.10M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.60M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-153.50M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-208.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$127.50M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$45.00M	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`	$21.20M	USD	3 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$51.50M	USD	3 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$43.30M	USD	3 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$34.80M	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`	$27.70M	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.40M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$32.40M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.40M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$6.50M	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.90M	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-231.50M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.90M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-14.90M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$215.80M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$279.90M	USD	3 Qtrs
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, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$708.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$554.00M	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
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$708.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$554.00M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Net income	`NetIncomeLoss`	$369.70M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$114.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$241.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$102.80M	USD	1 Quarter
Net income	`ProfitLoss`	$118.20M	USD	1 Quarter
Net income	`ProfitLoss`	$106.70M	USD	1 Quarter
Net income	`ProfitLoss`	$251.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$381.70M	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`	$-47.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-17.70M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time

Comprehensive Income 55 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$118.20M	USD	1 Quarter
Net income	`ProfitLoss`	$106.70M	USD	1 Quarter
Net income	`ProfitLoss`	$251.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$381.70M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-124.60M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-54.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-49.70M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$54.50M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-100.00K	USD	3 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-100.00K	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.90M	USD	3 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-122.70M	USD	3 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.50M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.60M	USD	3 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.90M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$42.50M	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$9.30M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$6.40M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.40M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$10.60M	USD	3 Qtrs
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.30M	USD	1 Quarter
Benefit (expense) for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-12.40M	USD	3 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.00M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-36.80M	USD	3 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$31.90M	USD	3 Qtrs
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	3 Qtrs
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	3 Qtrs
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-100.00K	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	3 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	3 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$59.50M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-159.50M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-47.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$91.50M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$166.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$364.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.20M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.20M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.50M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.50M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.40M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$83.30M	USD	3 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$67.80M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$161.70M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$353.50M	USD	3 Qtrs

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