10-Q Filing

TransUnion CIK: 1552033 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001552033-22-000048`
Period End Date	20220630
Filing Date	20220726
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	ck0001552033-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 112 Cash Flow Statement 90 Stockholders Equity 16 Comprehensive Income 56

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$13.30M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$11.20M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$17.10M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$10.70M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$625.40M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$666.30M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.91B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$521.80M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.84B	USD	Point-in-time
Trade accounts receivable, net of allowance of $11.2 and $10.7	`AccountsReceivableNetCurrent`	$636.30M	USD	Point-in-time
Trade accounts receivable, net of allowance of $11.2 and $10.7	`AccountsReceivableNetCurrent`	$558.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	198.40M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	197.40M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$308.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$231.60M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	192.50M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	191.80M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.60M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.90M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$27.00M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $666.3 and $625.4	`PropertyPlantAndEquipmentNet`	$247.70M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $666.3 and $625.4	`PropertyPlantAndEquipmentNet`	$218.30M	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`	$5.53B	USD	Point-in-time
Goodwill	`Goodwill`	$5.59B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-283.50M	USD	Point-in-time
Other intangibles, net of accumulated amortization of $2,075.1 and $1,908.9	`IntangibleAssetsNetExcludingGoodwill`	$3.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-285.40M	USD	Point-in-time
Other intangibles, net of accumulated amortization of $2,075.1 and $1,908.9	`IntangibleAssetsNetExcludingGoodwill`	$3.77B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$459.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$637.70M	USD	Point-in-time
Other assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	$123.60M	USD	Point-in-time
Other assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	-	USD	Point-in-time
Total assets	`Assets`	$11.88B	USD	Point-in-time
Total assets	`Assets`	$12.63B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$281.00M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$270.20M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$114.60M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$114.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$972.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$511.60M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.80M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$916.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.25B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$824.30M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$787.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$190.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$232.90M	USD	Point-in-time
Other liabilities of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	-	USD	Point-in-time
Other liabilities of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	$400.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$8.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.74B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2022 and December 31, 2021, 198.4 million and 197.4 million shares issued at June 30, 2022 and December 31, 2021, respectively, and 192.5 million shares and 191.8 million shares outstanding as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2022 and December 31, 2021, 198.4 million and 197.4 million shares issued at June 30, 2022 and December 31, 2021, respectively, and 192.5 million shares and 191.8 million shares outstanding as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.24B	USD	Point-in-time
Treasury stock at cost; 5.9 million and 5.6 million shares at June 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$281.20M	USD	Point-in-time
Treasury stock at cost; 5.9 million and 5.6 million shares at June 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$252.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.36B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-283.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-285.40M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$3.91B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$4.04B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$98.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$100.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$12.63B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$11.88B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$948.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.43B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.87B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$728.20M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$461.50M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$308.10M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$606.20M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$234.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$418.90M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$199.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$327.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$686.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$259.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$130.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$182.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$765.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.55B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$527.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.06B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$364.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$317.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$182.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$200.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$102.10M	USD	2 Qtrs
Interest expense	`InterestExpense`	$51.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$51.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.60M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.50M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$900.00K	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.70M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.10M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.70M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.10M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$1.80M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-18.20M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-6.40M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$2.20M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-19.70M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-42.30M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-112.20M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-54.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$205.20M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$128.50M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$180.70M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$321.80M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$82.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$53.50M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$151.70M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$99.30M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$239.40M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$122.10M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$24.10M	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$300.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.80M	USD	1 Quarter
Net income	`ProfitLoss`	$132.90M	USD	1 Quarter
Net income	`ProfitLoss`	$263.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.10M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.70M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.20M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$95.30M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$143.90M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$231.40M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$116.80M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$24.10M	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$300.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$127.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$143.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$95.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.60M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.61	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.75	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.21	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.13	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.34	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.75	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.20	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.61	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.13	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.33	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.75	USD	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	191.40M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.50M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.30M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	191.20M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.10M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.80M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.80M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.10M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$132.90M	USD	1 Quarter
Net income	`ProfitLoss`	$263.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$24.10M	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$300.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.80M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$151.70M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$99.30M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$239.40M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$122.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$259.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$130.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$182.70M	USD	2 Qtrs
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-500.00K	USD	2 Qtrs
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.50M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-32.60M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$21.80M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$32.70M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$42.30M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$2.30M	USD	2 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$-1.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.20M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.30M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.00M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$55.80M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$40.20M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$33.50M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$6.40M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$11.00M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-461.40M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-53.40M	USD	2 Qtrs
Cash (used in) provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$347.70M	USD	2 Qtrs
Cash (used in) provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-115.40M	USD	2 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$32.80M	USD	2 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$200.00K	USD	2 Qtrs
Cash (used in) provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$380.50M	USD	2 Qtrs
Cash (used in) provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$-115.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$93.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.30M	USD	2 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$42.50M	USD	2 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$4.10M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$21.10M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$76.30M	USD	2 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$504.00M	USD	2 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Investments in Nonconsolidated Affiliates and Purchase of Convertible Notes	`PaymentsForInvestmentsInNonconsolidatedAffiliatesAndPurchaseOfConvertibleNotes`	$14.80M	USD	2 Qtrs
Investments in Nonconsolidated Affiliates and Purchase of Convertible Notes	`PaymentsForInvestmentsInNonconsolidatedAffiliatesAndPurchaseOfConvertibleNotes`	$31.40M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$600.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.30M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-142.20M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-676.20M	USD	2 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.90M	USD	2 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-700.00K	USD	2 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-146.10M	USD	2 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-676.90M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$113.30M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$457.30M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$8.90M	USD	2 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$11.10M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$33.30M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$37.20M	USD	2 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.20M	USD	2 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$400.00K	USD	1 Quarter
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$34.00M	USD	2 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.40M	USD	1 Quarter
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$32.40M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.80M	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$4.20M	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$600.00K	USD	2 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-202.50M	USD	2 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-521.80M	USD	2 Qtrs
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-202.50M	USD	2 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-521.80M	USD	2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10M	USD	2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.70M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.32B	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$521.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$525.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$521.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$525.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Net income	`NetIncomeLoss`	$127.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$143.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$95.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.90M	USD	1 Quarter
Net income	`ProfitLoss`	$263.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$400.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-100.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.60M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$132.90M	USD	1 Quarter
Net income	`ProfitLoss`	$263.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-142.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$15.20M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-135.70M	USD	1 Quarter
Benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$600.00K	USD	2 Qtrs
Benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$300.00K	USD	1 Quarter
Benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$600.00K	USD	1 Quarter
Benefit for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.30M	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.30M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.90M	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.90M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$47.80M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$4.80M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$190.90M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$33.10M	USD	2 Qtrs
Expense for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$11.90M	USD	1 Quarter
Expense for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$47.70M	USD	2 Qtrs
Expense for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$8.20M	USD	2 Qtrs
Expense for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.20M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.60M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$35.90M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$143.20M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$24.90M	USD	2 Qtrs
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$100.00K	USD	2 Qtrs
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$100.00K	USD	1 Quarter
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$100.00K	USD	2 Qtrs
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$100.00K	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	2 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$29.30M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$400.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-100.30M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.60M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-700.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$292.80M	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`	$6.20M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$285.70M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$-3.20M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$145.80M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$146.10M	USD	1 Quarter

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