10-Q Filing

TransUnion CIK: 1552033 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001552033-23-000040`
Period End Date	20230630
Filing Date	20230725
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	ck0001552033-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 132 Cash Flow Statement 87 Stockholders Equity 16 Comprehensive Income 56

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$10.70M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$12.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$11.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss	`AllowanceForDoubtfulAccountsReceivable`	$11.20M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$763.40M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$711.30M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.27B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$585.30M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.50B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$442.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	199.40M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	198.70M	shares	Point-in-time
Trade accounts receivable, net of allowance of $12.0 and $11.0	`AccountsReceivableNetCurrent`	$602.20M	USD	Point-in-time
Trade accounts receivable, net of allowance of $12.0 and $11.0	`AccountsReceivableNetCurrent`	$672.80M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	192.70M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$302.50M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	193.30M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$262.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	6.10M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockCommonShares`	6.00M	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 $763.4 and $711.3	`PropertyPlantAndEquipmentNet`	$195.20M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $763.4 and $711.3	`PropertyPlantAndEquipmentNet`	$218.20M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.00B	shares	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`	$5.55B	USD	Point-in-time
Goodwill	`Goodwill`	$5.60B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $2,496.0 and $2,268.6	`IntangibleAssetsNetExcludingGoodwill`	$3.68B	USD	Point-in-time
Other intangibles, net of accumulated amortization of $2,496.0 and $2,268.6	`IntangibleAssetsNetExcludingGoodwill`	$3.61B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$771.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$806.60M	USD	Point-in-time
Total assets	`Assets`	$11.67B	USD	Point-in-time
Total assets	`Assets`	$11.63B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$320.60M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$250.40M	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`	$540.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$500.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$935.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$905.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.56B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.35B	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$762.00M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$699.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$173.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$174.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.16B	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2023 and December 31, 2022, 199.4 million and 198.7 million shares issued at June 30, 2023 and December 31, 2022, respectively, and 193.3 million shares and 192.7 million shares outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value; 1.0 billion shares authorized at June 30, 2023 and December 31, 2022, 199.4 million and 198.7 million shares issued at June 30, 2023 and December 31, 2022, respectively, and 193.3 million shares and 192.7 million shares outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.35B	USD	Point-in-time
Treasury stock at cost; 6.1 million and 6.0 million shares at June 30, 2023 and December 31, 2022, respectively	`TreasuryStockValue`	$284.50M	USD	Point-in-time
Treasury stock at cost; 6.1 million and 6.0 million shares at June 30, 2023 and December 31, 2022, respectively	`TreasuryStockValue`	$294.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.51B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-284.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-202.60M	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$4.36B	USD	Point-in-time
Total TransUnion stockholders equity	`StockholdersEquity`	$4.17B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$99.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$100.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$11.67B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$11.63B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.87B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$968.00M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$948.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.91B	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$1.33B	USD	Annual
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$728.20M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$338.20M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$988.20M	USD	3 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$328.90M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$650.00M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$321.10M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$362.70M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`OtherCostAndExpenseOperating`	$365.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$306.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$314.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$301.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.23B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$336.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$302.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$943.60M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$616.70M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$642.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$128.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$259.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$130.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$389.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$130.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$519.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$259.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$786.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.08B	USD	Annual
Total operating expenses	`OperatingExpenses`	$795.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.55B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$768.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$765.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$809.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.60B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.32B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$303.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$182.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$317.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$158.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$72.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$51.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$144.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$102.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.90M	USD	1 Quarter
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.10M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	2 Qtrs
Earnings from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.10M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-18.30M	USD	1 Quarter
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-18.20M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	2 Qtrs
Other income and (expense), net	`OtherNonoperatingIncomeExpense`	$-6.40M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-81.70M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-151.40M	USD	2 Qtrs
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-54.00M	USD	1 Quarter
Total non-operating income and (expense)	`NonoperatingIncomeExpense`	$-112.20M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$76.60M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$205.20M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$152.20M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$128.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$53.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$37.90M	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`	$114.30M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$57.30M	USD	1 Quarter
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`	$-200.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-200.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$99.60M	USD	1 Quarter
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.20M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.60M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.70M	USD	2 Qtrs
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Less: net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.10M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$54.10M	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`	$106.80M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$95.30M	USD	1 Quarter
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`	$-200.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-200.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$143.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$106.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$95.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.90M	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`	$0.28	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
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`	-	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.55	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.75	USD	2 Qtrs
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`	-	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	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`	$0.75	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.55	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.80M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.50M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	193.20M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.30M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.10M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	194.00M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.10M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	194.00M	shares	1 Quarter

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.60M	USD	1 Quarter
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.20M	USD	1 Quarter
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`	$-200.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-200.00K	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`	$114.30M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$57.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$128.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$259.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$130.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$389.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$130.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$519.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$259.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.70M	USD	1 Quarter
Loss on repayment of loans	`GainsLossesOnExtinguishmentOfDebt`	$-2.10M	USD	2 Qtrs
Loss on repayment of loans	`GainsLossesOnExtinguishmentOfDebt`	$-6.50M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-32.60M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-71.30M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$45.90M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$42.30M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$22.80M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$13.50M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.00M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$77.00M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$28.80M	USD	2 Qtrs
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$40.20M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$67.30M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$6.40M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-42.20M	USD	2 Qtrs
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-461.40M	USD	2 Qtrs
Cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$292.90M	USD	2 Qtrs
Cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-115.40M	USD	2 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$200.00K	USD	2 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-200.00K	USD	2 Qtrs
Cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$292.70M	USD	2 Qtrs
Cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$-115.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.60M	USD	2 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$42.50M	USD	2 Qtrs
Proceeds from sale/maturities of other investments	`ProceedsFromSaleOfOtherInvestments`	$22.10M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$32.80M	USD	2 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$76.30M	USD	2 Qtrs
Investments in consolidated affiliates, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$504.00M	USD	2 Qtrs
Investments in consolidated affiliates, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	-	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`	$31.90M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.30M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-186.10M	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`	-	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`	$-676.90M	USD	2 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-186.10M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$457.30M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$207.30M	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`	$9.80M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$37.20M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividendsCommonStock`	$40.90M	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`	$9.90M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.80M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.20M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$5.90M	USD	2 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-254.20M	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`	$4.30M	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`	$-143.30M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.32B	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$585.30M	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`	$442.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$521.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$585.30M	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`	$442.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$521.80M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.27B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Net income	`NetIncomeLoss`	$143.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$106.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$95.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.90M	USD	1 Quarter
Net income	`ProfitLoss`	$99.60M	USD	1 Quarter
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.20M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-100.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$79.20M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$400.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$80.90M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.27B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.60M	USD	1 Quarter
Net income	`ProfitLoss`	$151.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.20M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$47.90M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$85.90M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-135.70M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-142.30M	USD	2 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$700.00K	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.40M	USD	2 Qtrs
Provision for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$600.00K	USD	1 Quarter
Provision for income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$600.00K	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.90M	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$47.20M	USD	1 Quarter
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$84.50M	USD	2 Qtrs
Foreign currency translation, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.30M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$42.80M	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`	$47.80M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-4.60M	USD	2 Qtrs
Benefit (provision) for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$10.70M	USD	1 Quarter
Benefit (provision) for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$11.90M	USD	1 Quarter
Benefit (provision) for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$47.70M	USD	2 Qtrs
Benefit (provision) for income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.10M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$143.20M	USD	2 Qtrs
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$35.90M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$32.10M	USD	1 Quarter
Hedge instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.50M	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	1 Quarter
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$100.00K	USD	2 Qtrs
Benefit (provision) for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Benefit (provision) for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Benefit (provision) for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Benefit (provision) for income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	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
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-100.30M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$79.20M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$400.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$80.90M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$152.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$195.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-700.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$136.40M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.90M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.20M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.60M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$145.80M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$-3.20M	USD	1 Quarter
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$188.40M	USD	2 Qtrs
Comprehensive income (loss) attributable to TransUnion	`ComprehensiveIncomeNetOfTax`	$133.50M	USD	1 Quarter

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