10-K Filing

EQUIFAX INC CIK: 33185 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000033185-16-000037`
Period End Date	20151231
Filing Date	20160224
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	efx-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 137 Cash Flow Statement 109 Stockholders Equity 54 Comprehensive Income 34

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.50M	USD	Point-in-time
Trade accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.20M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$146.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.30M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.90M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $7.5 and $7.2 at December 31, 2015 and 2014, respectively	`AccountsReceivableNetCurrent`	$349.80M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $7.5 and $7.2 at December 31, 2015 and 2014, respectively	`AccountsReceivableNetCurrent`	$337.20M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$35.70M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$39.30M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$89.30M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.20M	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	189.30M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$590.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$561.60M	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	189.30M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	118.70M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	119.40M	shares	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$212.50M	USD	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$257.30M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	70.00M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	69.30M	shares	Point-in-time
Stock held by employee benefits trusts, shares	`CommonStockSharesHeldInEmployeeTrustShares`	600,000.00	shares	Point-in-time
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$247.80M	USD	Point-in-time
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$203.30M	USD	Point-in-time
Stock held by employee benefits trusts, shares	`CommonStockSharesHeldInEmployeeTrustShares`	600,000.00	shares	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$194.60M	USD	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$194.80M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$655.40M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$654.90M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$288.10M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$354.80M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$366.80M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$300.60M	USD	Point-in-time
Goodwill	`Goodwill`	$2.40B	USD	Point-in-time
Goodwill	`Goodwill`	$2.57B	USD	Point-in-time
Goodwill	`Goodwill`	$2.61B	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedContractualRights`	$94.70M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedContractualRights`	$95.20M	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$827.90M	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$953.90M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$114.00M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$87.00M	USD	Point-in-time
Total assets	`Assets`	$4.51B	USD	Point-in-time
Total assets	`Assets`	$4.66B	USD	Point-in-time
Short-term debt and current maturities	`DebtCurrent`	$380.40M	USD	Point-in-time
Short-term debt and current maturities	`DebtCurrent`	$49.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$40.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$112.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$85.50M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$101.90M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$139.20M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$73.40M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$96.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$165.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$161.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$823.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$603.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.15B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.15B	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$228.30M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$205.50M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$146.40M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$173.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$56.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$57.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.16B	USD	Point-in-time
Commitments and Contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at December 31, 2015 and 2014; Outstanding shares - 118.7 and 119.4 at December 31, 2015 and 2014, respectively	`CommonStockValue`	$236.60M	USD	Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at December 31, 2015 and 2014; Outstanding shares - 118.7 and 119.4 at December 31, 2015 and 2014, respectively	`CommonStockValue`	$236.60M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.26B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.83B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-484.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-435.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-312.60M	USD	Point-in-time
Treasury stock, at cost, 70.0 shares and 69.3 shares at December 31, 2015 and 2014, respectively	`TreasuryStockValue`	$2.35B	USD	Point-in-time
Treasury stock, at cost, 70.0 shares and 69.3 shares at December 31, 2015 and 2014, respectively	`TreasuryStockValue`	$2.53B	USD	Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2015 and 2014	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2015 and 2014	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Total Equifax shareholders' equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Total Equifax shareholders' equity	`StockholdersEquity`	$2.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$34.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.51B	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Operating revenue	`SalesRevenueServicesNet`	$667.40M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$613.40M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$678.10M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$624.60M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$2.66B	USD	Annual
Operating revenue	`SalesRevenueServicesNet`	$2.30B	USD	Annual
Operating revenue	`SalesRevenueServicesNet`	$2.44B	USD	Annual
Operating revenue	`SalesRevenueServicesNet`	$666.30M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$651.80M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$584.50M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$613.90M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$787.30M	USD	Annual
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$844.70M	USD	Annual
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$887.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$751.70M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$884.30M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$715.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$189.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$198.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$201.80M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.97B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.69B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.80B	USD	Annual
Operating income	`OperatingIncomeLoss`	$638.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$176.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$611.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$151.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$153.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$167.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$188.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$165.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$693.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$174.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$63.80M	USD	Annual
Interest expense	`InterestExpense`	$70.20M	USD	Annual
Interest expense	`InterestExpense`	$68.60M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.60M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.50M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-10.60M	USD	Annual
Consolidated income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$530.40M	USD	Annual
Consolidated income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$574.20M	USD	Annual
Consolidated income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$636.60M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$201.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$200.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$188.90M	USD	Annual
Consolidated income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$341.50M	USD	Annual
Consolidated income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$374.00M	USD	Annual
Consolidated income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$434.80M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.40M	USD	Annual
Consolidated net income	`ProfitLoss`	$113.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$374.00M	USD	Annual
Consolidated net income	`ProfitLoss`	$94.40M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$94.50M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$434.80M	USD	Annual
Consolidated net income	`ProfitLoss`	$89.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$112.50M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$98.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$359.90M	USD	Annual
Consolidated net income	`ProfitLoss`	$119.70M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.10M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.70M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.60M	USD	Annual
Net income attributable to Equifax	`NetIncomeLoss`	$367.40M	USD	Annual
Net income attributable to Equifax	`NetIncomeLoss`	$92.70M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$351.80M	USD	Annual
Net income attributable to Equifax	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$429.10M	USD	Annual
Net income attributable to Equifax	`NetIncomeLoss`	$111.90M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$88.30M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$83.90M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$117.90M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$92.80M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$111.00M	USD	1 Quarter
Net income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperations`	$333.40M	USD	Annual
Net income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperations`	$367.40M	USD	Annual
Net income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperations`	$429.10M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$18.40M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income attributable to Equifax	`NetIncomeLoss`	$367.40M	USD	Annual
Net income attributable to Equifax	`NetIncomeLoss`	$92.70M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$351.80M	USD	Annual
Net income attributable to Equifax	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$429.10M	USD	Annual
Net income attributable to Equifax	`NetIncomeLoss`	$111.90M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$88.30M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$83.90M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$117.90M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$92.80M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$111.00M	USD	1 Quarter
Income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.61	USD	Annual
Income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.75	USD	Annual
Income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.03	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.15	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income attributable to Equifax	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$3.61	USD	Annual
Net income attributable to Equifax	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$2.90	USD	Annual
Net income attributable to Equifax	`EarningsPerShareBasic`	$3.03	USD	Annual
Weighted-average shares used in computing basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	121.20M	shares	Annual
Weighted-average shares used in computing basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	121.20M	shares	Annual
Weighted-average shares used in computing basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	118.70M	shares	Annual
Income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.69	USD	Annual
Income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.97	USD	Annual
Income from continuing operations attributable to Equifax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.55	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.15	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$2.97	USD	Annual
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$2.84	USD	Annual
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$3.55	USD	Annual
Weighted-average shares used in computing diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.90M	shares	Annual
Weighted-average shares used in computing diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.50M	shares	Annual
Weighted-average shares used in computing diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.70M	shares	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.16	USD	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.88	USD	Annual

Cash Flow Statement 109 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$113.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$374.00M	USD	Annual
Consolidated net income	`ProfitLoss`	$94.40M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$94.50M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$434.80M	USD	Annual
Consolidated net income	`ProfitLoss`	$89.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$112.50M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$98.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$359.90M	USD	Annual
Consolidated net income	`ProfitLoss`	$119.70M	USD	1 Quarter
Gain on divestitures	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Gain on divestitures	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Gain on divestitures	`GainsLossesOnSalesOfAssets`	$19.00M	USD	Annual
Impairment of cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$14.80M	USD	Annual
Impairment of cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$17.00M	USD	Annual
Impairment of cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	46.00M	BRL	Annual
Impairment of cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	40.00M	BRL	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$204.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$190.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$200.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$32.20M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.10M	USD	Annual
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$14.60M	USD	Annual
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$30.00M	USD	Annual
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$17.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-28.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.60M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$27.80M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$26.90M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.40M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.80M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.20M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.10M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$600.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.10M	USD	Annual
Current liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$2.10M	USD	Annual
Current liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$118.50M	USD	Annual
Current liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$54.30M	USD	Annual
Other long-term liabilities, excluding debt	`IncreaseDecreaseInOtherOperatingLiabilities`	$5.30M	USD	Annual
Other long-term liabilities, excluding debt	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.30M	USD	Annual
Other long-term liabilities, excluding debt	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.50M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$569.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$616.20M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$742.10M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$83.30M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$146.20M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$86.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$91.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$341.00M	USD	Annual
Cash received from divestitures	`ProceedsFromDivestitureOfBusinesses`	$47.50M	USD	1 Quarter
Cash received from divestitures	`ProceedsFromDivestitureOfBusinesses`	$2.90M	USD	Annual
Cash received from divestitures	`ProceedsFromDivestitureOfBusinesses`	$600.00K	USD	Annual
Cash received from divestitures	`ProceedsFromDivestitureOfBusinesses`	$47.50M	USD	Annual
Investment in unconsolidated affiliates, net	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$2.50M	USD	Annual
Investment in unconsolidated affiliates, net	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$100.00K	USD	Annual
Investment in unconsolidated affiliates, net	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$9.10M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-429.30M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.30M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-147.80M	USD	Annual
Net short-term borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$379.90M	USD	Annual
Net short-term borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$-267.30M	USD	Annual
Net short-term borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$-331.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$15.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$290.00M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$11.90M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$301.60M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$196.30M	USD	Annual
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$137.80M	USD	Annual
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$106.70M	USD	Annual
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$121.20M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$10.50M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.40M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$7.90M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$39.70M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$34.40M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$47.80M	USD	Annual
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$14.60M	USD	Annual
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$17.70M	USD	Annual
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$30.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$16.70M	USD	Annual
Debt issuance costs	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Debt issuance costs	`ProceedsFromPaymentsForOtherFinancingActivities`	$-800.00K	USD	Annual
Debt issuance costs	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.90M	USD	Annual
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-612.00M	USD	Annual
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-333.10M	USD	Annual
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-283.40M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.50M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.10M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-17.30M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$89.10M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-35.00M	USD	Annual
(Decrease) Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-107.60M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$146.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$93.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$128.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$235.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$146.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$93.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$128.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$235.90M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, per share	`CommonStockDividendsPerShareCashPaid`	$1.16	USD	Annual
Cash dividends, per share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual
Cash dividends, per share	`CommonStockDividendsPerShareCashPaid`	$0.88	USD	Annual
Common stock authorized amount for future purchases	`StockRepurchaseProgramAuthorizedAmount1`	$667.20M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Net income	`ProfitLoss`	$113.00M	USD	1 Quarter
Net income	`ProfitLoss`	$374.00M	USD	Annual
Net income	`ProfitLoss`	$94.40M	USD	1 Quarter
Net income	`ProfitLoss`	$94.50M	USD	1 Quarter
Net income	`ProfitLoss`	$434.80M	USD	Annual
Net income	`ProfitLoss`	$89.60M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Net income	`ProfitLoss`	$112.50M	USD	1 Quarter
Net income	`ProfitLoss`	$98.80M	USD	1 Quarter
Net income	`ProfitLoss`	$359.90M	USD	Annual
Net income	`ProfitLoss`	$119.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-125.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-56.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$46.50M	USD	Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$26.90M	USD	Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$38.10M	USD	Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$7.80M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$107.20M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$138.40M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$121.80M	USD	Annual
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$600.00K	USD	Annual
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$600.00K	USD	Annual
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$500.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.10M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.20M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.40M	USD	Annual
Tax effects of stock-based compensation plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$17.70M	USD	Annual
Tax effects of stock-based compensation plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$30.00M	USD	Annual
Tax effects of stock-based compensation plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$14.60M	USD	Annual
Contributions from noncontrolling interests, noncash	`Contributionsfromnoncontrollinginterestsnoncash`	$1.50M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.40M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.90M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.50M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$16.70M	USD	Annual
Redeemable noncontrolling interest adjustment	`Redeemablenoncontrollinginterestadjustment`	-	USD	Annual
Purchases of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$7.40M	USD	Annual
Purchases of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	Annual
Other	`StockholdersEquityOther`	$11.50M	USD	Annual
Other	`StockholdersEquityOther`	$2.90M	USD	Annual
Other	`StockholdersEquityOther`	$-10.80M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$367.40M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$92.70M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$351.80M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$98.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$429.10M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$111.90M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$88.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$83.90M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$117.90M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$92.80M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$111.00M	USD	1 Quarter
Net income	`ProfitLoss`	$113.00M	USD	1 Quarter
Net income	`ProfitLoss`	$374.00M	USD	Annual
Net income	`ProfitLoss`	$94.40M	USD	1 Quarter
Net income	`ProfitLoss`	$94.50M	USD	1 Quarter
Net income	`ProfitLoss`	$434.80M	USD	Annual
Net income	`ProfitLoss`	$89.60M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Net income	`ProfitLoss`	$112.50M	USD	1 Quarter
Net income	`ProfitLoss`	$98.80M	USD	1 Quarter
Net income	`ProfitLoss`	$359.90M	USD	Annual
Net income	`ProfitLoss`	$119.70M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-74.20M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.60M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.80M	USD	Annual
Change in unrecognized prior service cost and actuarial gains (losses) related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.50M	USD	Annual
Change in unrecognized prior service cost and actuarial gains (losses) related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-74.20M	USD	Annual
Change in unrecognized prior service cost and actuarial gains (losses) related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$61.10M	USD	Annual
Change in cumulative loss from cash flow hedging transactions	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$200.00K	USD	Annual
Change in cumulative loss from cash flow hedging transactions	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$100.00K	USD	Annual
Change in cumulative loss from cash flow hedging transactions	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$100.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$248.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$406.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$378.30M	USD	Annual

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