10-Q Filing

TransUnion CIK: 1552033 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001552033-22-000054`
Period End Date	20220930
Filing Date	20221025
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	ck0001552033-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 112 Cash Flow Statement 90 Stockholders Equity 16 Comprehensive Income 56

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$10.90M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$17.10M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$12.50M	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`	$684.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$596.10M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.91B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.84B	USD	Point-in-time
Trade accounts receivable, net of allowance of $10.9 and $10.7	`AccountsReceivableNetCurrent`	$634.80M	USD	Point-in-time
Trade accounts receivable, net of allowance of $10.9 and $10.7	`AccountsReceivableNetCurrent`	$558.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	198.60M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	197.40M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$231.60M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	191.80M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$286.50M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.40M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.60M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	5.90M	shares	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`	$2.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.54B	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
Property, plant and equipment, net of accumulated depreciation and amortization of $684.7 and $625.4	`PropertyPlantAndEquipmentNet`	$212.00M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $684.7 and $625.4	`PropertyPlantAndEquipmentNet`	$247.70M	USD	Point-in-time
Goodwill	`Goodwill`	$5.51B	USD	Point-in-time
Goodwill	`Goodwill`	$5.53B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $2,144.4 and $1,908.9	`IntangibleAssetsNetExcludingGoodwill`	$3.70B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $2,144.4 and $1,908.9	`IntangibleAssetsNetExcludingGoodwill`	$3.77B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$459.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$713.30M	USD	Point-in-time
Other assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	$125.00M	USD	Point-in-time
Other assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	-	USD	Point-in-time
Total assets	`Assets`	$12.63B	USD	Point-in-time
Total assets	`Assets`	$11.80B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$257.30M	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`	$506.90M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$889.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.78B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.25B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$787.60M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$801.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$232.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$179.60M	USD	Point-in-time
Other liabilities of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	$100.00K	USD	Point-in-time
Other liabilities of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$8.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.65B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at September 30, 2022 and December 31, 2021, 198.6 million and 197.4 million shares issued at September 30, 2022 and December 31, 2021, respectively, and 192.7 million shares and 191.8 million shares outstanding as of September 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 September 30, 2022 and December 31, 2021, 198.6 million and 197.4 million shares issued at September 30, 2022 and December 31, 2021, respectively, and 192.7 million shares and 191.8 million shares outstanding as of September 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.27B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.19B	USD	Point-in-time
Treasury stock at cost; 5.9 million and 5.6 million shares at September 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$252.00M	USD	Point-in-time
Treasury stock at cost; 5.9 million and 5.6 million shares at September 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$282.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.25B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-357.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-285.40M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$4.05B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$3.91B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$100.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$98.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	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`	$11.80B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$938.20M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$743.40M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.17B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.81B	USD	3 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$305.60M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$911.70M	USD	3 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$243.10M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$704.60M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$658.50M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$333.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$239.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.02B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$389.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$273.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$90.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.32B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.64B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$768.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$573.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$169.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$169.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$487.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$533.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$77.10M	USD	3 Qtrs
Interest expense	`InterestExpense`	$163.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$25.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$61.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.40M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$800.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.10M	USD	3 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$9.70M	USD	3 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.60M	USD	3 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.50M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-20.20M	USD	3 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-16.90M	USD	3 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-18.70M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-83.00M	USD	3 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-58.70M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-170.90M	USD	3 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-40.70M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$128.90M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$316.10M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$110.80M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$450.70M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$114.60M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$84.10M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$96.70M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$232.00M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$80.30M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$336.10M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.30M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$45.60M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.40M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.50M	USD	1 Quarter
Net income	`ProfitLoss`	$118.20M	USD	1 Quarter
Net income	`ProfitLoss`	$82.70M	USD	1 Quarter
Net income	`ProfitLoss`	$381.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$234.30M	USD	3 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.30M	USD	3 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.50M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$92.70M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$76.80M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$220.70M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$324.10M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.30M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$45.60M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.40M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$369.70M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$79.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.00M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.15	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.69	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.11	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.24	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.93	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.16	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.68	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.14	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.11	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.24	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.92	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$1.15	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.60M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.40M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	191.30M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	191.60M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.90M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.20M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.10M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.10M	shares	3 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$118.20M	USD	1 Quarter
Net income	`ProfitLoss`	$82.70M	USD	1 Quarter
Net income	`ProfitLoss`	$381.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$234.30M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.30M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$45.60M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.40M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.50M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$96.70M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$232.00M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$80.30M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$336.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$389.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$273.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$90.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.60M	USD	1 Quarter
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-500.00K	USD	3 Qtrs
Gain (Loss) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.50M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-60.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$49.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$62.00M	USD	3 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$-1.40M	USD	3 Qtrs
Provision for losses on trade accounts receivable	`ProvisionForDoubtfulAccounts`	$4.30M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$900.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$10.60M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.70M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$72.70M	USD	3 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$39.50M	USD	3 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$31.00M	USD	3 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-20.40M	USD	3 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$32.40M	USD	3 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-448.80M	USD	3 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.30M	USD	3 Qtrs
Cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$603.20M	USD	3 Qtrs
Cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$70.80M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$4.60M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$57.00M	USD	3 Qtrs
Cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$660.20M	USD	3 Qtrs
Cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$75.40M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$148.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$192.50M	USD	3 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$27.80M	USD	3 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$85.30M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$53.70M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$103.90M	USD	3 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$510.40M	USD	3 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Investments in Nonconsolidated Affiliates and Purchase of Convertible Notes	`PaymentsForInvestmentsInNonconsolidatedAffiliatesAndPurchaseOfConvertibleNotes`	$14.80M	USD	3 Qtrs
Investments in Nonconsolidated Affiliates and Purchase of Convertible Notes	`PaymentsForInvestmentsInNonconsolidatedAffiliatesAndPurchaseOfConvertibleNotes`	$41.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.60M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$500.00K	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-734.70M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-216.70M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$8.70M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.90M	USD	3 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-208.00M	USD	3 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-736.60M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$486.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$127.50M	USD	3 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$21.20M	USD	3 Qtrs
Proceeds from issuance of common stock and exercise of stock options	`ProceedsFromIssuanceOfCommonStock`	$18.70M	USD	3 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$51.50M	USD	3 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$57.50M	USD	3 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$900.00K	USD	1 Quarter
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$900.00K	USD	1 Quarter
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.00M	USD	3 Qtrs
Employee taxes paid on restricted stock units recorded as treasury stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$34.80M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.80M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$32.40M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$6.50M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$6.30M	USD	3 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-563.90M	USD	3 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-231.50M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-231.50M	USD	3 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-563.90M	USD	3 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.80M	USD	3 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.20M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.25B	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$215.90M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$492.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$708.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$596.10M	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`	$708.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$596.10M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Net income	`NetIncomeLoss`	$369.70M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$79.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$118.20M	USD	1 Quarter
Net income	`ProfitLoss`	$82.70M	USD	1 Quarter
Net income	`ProfitLoss`	$381.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$234.30M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-75.20M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-74.60M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-17.70M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-47.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	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`	$118.20M	USD	1 Quarter
Net income	`ProfitLoss`	$82.70M	USD	1 Quarter
Net income	`ProfitLoss`	$381.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$234.30M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-54.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-138.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-49.70M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-280.30M	USD	3 Qtrs
Benefit (Provision) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-100.00K	USD	3 Qtrs
Benefit (Provision) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-100.00K	USD	1 Quarter
Benefit (Provision) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-200.00K	USD	1 Quarter
Benefit (Provision) for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$300.00K	USD	3 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.90M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-280.60M	USD	3 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-137.80M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.60M	USD	3 Qtrs
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`	$274.50M	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$83.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$9.30M	USD	1 Quarter
Expense for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$68.40M	USD	3 Qtrs
Expense for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$10.60M	USD	3 Qtrs
Expense for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$20.70M	USD	1 Quarter
Expense for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.30M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$62.90M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$206.10M	USD	3 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$31.90M	USD	3 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	1 Quarter
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-200.00K	USD	3 Qtrs
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-300.00K	USD	1 Quarter
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-100.00K	USD	1 Quarter
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	3 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-100.00K	USD	3 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	3 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-100.00K	USD	3 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-300.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-75.20M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-74.60M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.70M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-47.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$364.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$159.70M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.50M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.40M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.50M	USD	3 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$5.20M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$353.50M	USD	3 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$151.20M	USD	3 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$67.80M	USD	1 Quarter

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