10-Q Filing

EQUIFAX INC CIK: 33185 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0000033185-16-000053`
Period End Date	20160630
Filing Date	20160728
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	efx-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 72 Cash Flow Statement 68 Stockholders Equity 23 Comprehensive Income 20

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.10M	USD	Point-in-time
Trade accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.50M	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`	$128.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.20M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, Issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $9.1 and $7.5 at June 30, 2016 and December 31, 2015, respectively	`AccountsReceivableNetCurrent`	$418.00M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $9.1 and $7.5 at June 30, 2016 and December 31, 2015, respectively	`AccountsReceivableNetCurrent`	$349.80M	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`	$39.30M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$55.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.20M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$56.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$627.20M	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	189.30M	shares	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`	119.30M	shares	Point-in-time
Common stock, Outstanding shares	`CommonStockSharesOutstanding`	118.70M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	69.40M	shares	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$252.50M	USD	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$212.50M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	70.00M	shares	Point-in-time
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$247.80M	USD	Point-in-time
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$264.80M	USD	Point-in-time
Stock held by employee benefits trusts, shares	`CommonStockHeldInTrustShares`	600,000.00	shares	Point-in-time
Stock held by employee benefits trusts, shares	`CommonStockHeldInTrustShares`	600,000.00	shares	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$194.60M	USD	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$202.30M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$719.60M	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`	$301.40M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$418.20M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$366.80M	USD	Point-in-time
Goodwill	`Goodwill`	$3.97B	USD	Point-in-time
Goodwill	`Goodwill`	$2.57B	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedContractualRights`	$94.70M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedContractualRights`	$94.90M	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$827.90M	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.40B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$124.00M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$79.50M	USD	Point-in-time
Total assets	`Assets`	$4.50B	USD	Point-in-time
Total assets	`Assets`	$6.64B	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`DebtCurrent`	$49.30M	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`DebtCurrent`	$447.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$40.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$129.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$112.70M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$101.20M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$139.20M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$98.60M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$96.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$141.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$165.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$961.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$603.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.14B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.50B	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$365.90M	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`	$143.20M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$146.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$57.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$87.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.15B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`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 June 30, 2016 and December 31, 2015; Outstanding shares - 119.3 and 118.7 at June 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$236.60M	USD	Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at June 30, 2016 and December 31, 2015; Outstanding shares - 119.3 and 118.7 at June 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$236.60M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.26B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.83B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-447.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-484.80M	USD	Point-in-time
Treasury stock, at cost, 69.4 shares and 70.0 shares at June 30, 2016 and December 31, 2015, respectively	`TreasuryStockValue`	$2.53B	USD	Point-in-time
Treasury stock, at cost, 69.4 shares and 70.0 shares at June 30, 2016 and December 31, 2015, respectively	`TreasuryStockValue`	$2.52B	USD	Point-in-time
Stock held by employee benefit trusts, at cost, 0.6 shares at June 30, 2016 and December 31, 2015	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Stock held by employee benefit trusts, at cost, 0.6 shares at June 30, 2016 and December 31, 2015	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Total Equifax shareholders' equity	`StockholdersEquity`	$2.54B	USD	Point-in-time
Total Equifax shareholders' equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Noncontrolling interests including redeemable noncontrolling interests	`MinorityInterest`	$39.50M	USD	Point-in-time
Noncontrolling interests including redeemable noncontrolling interests	`MinorityInterest`	$41.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.64B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Operating revenue	`SalesRevenueServicesNet`	$1.33B	USD	2 Qtrs
Operating revenue	`SalesRevenueServicesNet`	$678.10M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$1.54B	USD	2 Qtrs
Operating revenue	`SalesRevenueServicesNet`	$811.30M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$435.90M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$220.80M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$285.80M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$539.10M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$218.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$451.60M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$474.80M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$231.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$50.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$123.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$99.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$68.20M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$987.20M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.14B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$585.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$489.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$188.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$401.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$342.70M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$225.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$16.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$43.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$23.60M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.40M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.90M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-13.90M	USD	1 Quarter
Consolidated income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$296.00M	USD	2 Qtrs
Consolidated income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.30M	USD	1 Quarter
Consolidated income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$355.30M	USD	2 Qtrs
Consolidated income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$158.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$119.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$68.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$93.90M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$112.50M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$202.10M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$235.40M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.40M	USD	2 Qtrs
Net income attributable to Equifax	`NetIncomeLoss`	$130.90M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$199.30M	USD	2 Qtrs
Net income attributable to Equifax	`NetIncomeLoss`	$111.00M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$233.00M	USD	2 Qtrs
Net income attributable to Equifax	`EarningsPerShareBasic`	$1.96	USD	2 Qtrs
Net income attributable to Equifax	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareBasic`	$1.67	USD	2 Qtrs
Net income attributable to Equifax	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Weighted-average shares used in computing basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	119.00M	shares	2 Qtrs
Weighted-average shares used in computing basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	119.20M	shares	1 Quarter
Weighted-average shares used in computing basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	119.00M	shares	2 Qtrs
Weighted-average shares used in computing basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	118.60M	shares	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$1.64	USD	2 Qtrs
Net income attributable to Equifax	`EarningsPerShareDiluted`	$1.93	USD	2 Qtrs
Net income attributable to Equifax	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Net income attributable to Equifax	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Weighted-average shares used in computing diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.30M	shares	2 Qtrs
Weighted-average shares used in computing diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.90M	shares	1 Quarter
Weighted-average shares used in computing diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.90M	shares	2 Qtrs
Weighted-average shares used in computing diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.10M	shares	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.66	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.29	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.58	USD	2 Qtrs
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.33	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$112.50M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$202.10M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$235.40M	USD	2 Qtrs
Impairment of cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$14.80M	USD	2 Qtrs
Impairment of cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$100.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.70M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$24.50M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.20M	USD	2 Qtrs
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$20.00M	USD	2 Qtrs
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$17.10M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-18.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.60M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$42.50M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$34.80M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.40M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.70M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.40M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.90M	USD	2 Qtrs
Current liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$-65.70M	USD	2 Qtrs
Current liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$9.40M	USD	2 Qtrs
Other long-term liabilities, excluding debt	`IncreaseDecreaseInOtherOperatingLiabilities`	$15.30M	USD	2 Qtrs
Other long-term liabilities, excluding debt	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.40M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$279.50M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$289.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$55.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$82.80M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.40M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.73B	USD	2 Qtrs
Economic hedges	`PaymentsForHedgeInvestingActivities`	-	USD	2 Qtrs
Economic hedges	`PaymentsForHedgeInvestingActivities`	$10.80M	USD	2 Qtrs
Investment in unconsolidated affiliates, net	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	-	USD	2 Qtrs
Investment in unconsolidated affiliates, net	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$100.00K	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.82B	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.70M	USD	2 Qtrs
Net short-term borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$207.50M	USD	2 Qtrs
Net short-term borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-45.20M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$210.00M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.57B	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$182.20M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$69.00M	USD	2 Qtrs
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$78.60M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.60M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.70M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.20M	USD	2 Qtrs
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$17.10M	USD	2 Qtrs
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$20.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.50M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-268.10M	USD	2 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.52B	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.90M	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$27.20M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-44.10M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.50M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$128.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$96.80M	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`	$84.20M	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`	$96.80M	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`	$84.20M	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, per share	`CommonStockDividendsPerShareCashPaid`	$0.66	USD	2 Qtrs
Cash dividends, per share	`CommonStockDividendsPerShareCashPaid`	$0.29	USD	1 Quarter
Cash dividends, per share	`CommonStockDividendsPerShareCashPaid`	$0.58	USD	2 Qtrs
Cash dividends, per share	`CommonStockDividendsPerShareCashPaid`	$0.33	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Net income	`ProfitLoss`	$112.50M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$202.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$235.40M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$35.70M	USD	2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$-2.90M	USD	2 Qtrs
Treasury stock purchased under share repurchase program	`TreasuryStockValueAcquiredCostMethod`	-	USD	2 Qtrs
Cash dividends ($0.66 per share)	`DividendsCommonStockCash`	$79.00M	USD	2 Qtrs
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$400.00K	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.20M	USD	2 Qtrs
Tax effects of stock-based compensation plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$20.00M	USD	2 Qtrs
Acquisition of Veda noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$6.80M	USD	2 Qtrs
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestadjustment`	-	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.60M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Common stock authorized, amount for future purchases	`StockRepurchaseProgramAuthorizedAmount1`	$667.20M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$112.50M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$202.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$235.40M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.60M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.60M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-67.50M	USD	1 Quarter
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.50M	USD	2 Qtrs
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.30M	USD	1 Quarter
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.10M	USD	2 Qtrs
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.60M	USD	1 Quarter
Change in cumulative loss from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Change in cumulative loss from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$200.00K	USD	2 Qtrs
Change in cumulative loss from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$600.00K	USD	2 Qtrs
Change in cumulative loss from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$400.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$271.10M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$186.80M	USD	2 Qtrs

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