10-Q Filing

EQUIFAX INC CIK: 33185 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0000033185-17-000023`
Period End Date	20170630
Filing Date	20170727
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	efx-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 72 Cash Flow Statement 62 Stockholders Equity 21 Comprehensive Income 20

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.50M	USD	Point-in-time
Trade accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.80M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$403.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.30M	USD	Point-in-time
Preferred stock, Authorized shares (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.80M	USD	Point-in-time
Preferred stock, Authorized shares (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.30M	USD	Point-in-time
Preferred stock, Issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $9.5 and $7.8 at June 30, 2017 and December 31, 2016, respectively	`AccountsReceivableNetCurrent`	$462.40M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $9.5 and $7.8 at June 30, 2017 and December 31, 2016, respectively	`AccountsReceivableNetCurrent`	$433.30M	USD	Point-in-time
Preferred stock, Issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.20M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$71.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$50.10M	USD	Point-in-time
Common stock, Authorized shares (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$63.00M	USD	Point-in-time
Common stock, Authorized shares (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$672.90M	USD	Point-in-time
Common stock, Issued shares (in shares)	`CommonStockSharesIssued`	189.30M	shares	Point-in-time
Common stock, Issued shares (in shares)	`CommonStockSharesIssued`	189.30M	shares	Point-in-time
Common stock, Outstanding shares (in shares)	`CommonStockSharesOutstanding`	120.40M	shares	Point-in-time
Common stock, Outstanding shares (in shares)	`CommonStockSharesOutstanding`	119.90M	shares	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$307.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	68.80M	shares	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$355.70M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	68.30M	shares	Point-in-time
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$273.20M	USD	Point-in-time
Stock held by employee benefits trusts, shares (in shares)	`CommonStockHeldInTrustShares`	600,000.00	shares	Point-in-time
Stock held by employee benefits trusts, shares (in shares)	`CommonStockHeldInTrustShares`	600,000.00	shares	Point-in-time
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$293.30M	USD	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$210.40M	USD	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$203.80M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$784.00M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$859.40M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$361.30M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$317.10M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$466.90M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$498.10M	USD	Point-in-time
Goodwill	`Goodwill`	$3.97B	USD	Point-in-time
Goodwill	`Goodwill`	$4.06B	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedContractualRights`	$94.90M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedContractualRights`	$94.80M	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.27B	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.32B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$131.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$128.00M	USD	Point-in-time
Total assets	`Assets`	$7.06B	USD	Point-in-time
Total assets	`Assets`	$6.66B	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`DebtCurrent`	$794.20M	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`DebtCurrent`	$585.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$149.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$127.00M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$158.80M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$94.40M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$110.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$104.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$156.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$174.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.26B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.09B	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$325.40M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$325.40M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$184.40M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$178.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$86.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$91.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.94B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.98B	USD	Point-in-time
Commitments and Contingencies (see Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 5)	`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, 2017 and December 31, 2016; Outstanding shares - 120.4 and 119.9 at June 30, 2017 and December 31, 2016, 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, 2017 and December 31, 2016; Outstanding shares - 120.4 and 119.9 at June 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$236.60M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.33B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-405.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-528.90M	USD	Point-in-time
Treasury stock, at cost, 68.3 shares and 68.8 shares at June 30, 2017 and December 31, 2016, respectively	`TreasuryStockValue`	$2.51B	USD	Point-in-time
Treasury stock, at cost, 68.3 shares and 68.8 shares at June 30, 2017 and December 31, 2016, respectively	`TreasuryStockValue`	$2.51B	USD	Point-in-time
Stock held by employee benefit trusts, at cost, 0.6 shares at June 30, 2017 and December 31, 2016	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Stock held by employee benefit trusts, at cost, 0.6 shares at June 30, 2017 and December 31, 2016	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Total Equifax shareholders' equity	`StockholdersEquity`	$3.02B	USD	Point-in-time
Total Equifax shareholders' equity	`StockholdersEquity`	$2.66B	USD	Point-in-time
Noncontrolling interests including redeemable noncontrolling interests	`MinorityInterest`	$58.60M	USD	Point-in-time
Noncontrolling interests including redeemable noncontrolling interests	`MinorityInterest`	$60.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.06B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Operating revenue	`SalesRevenueServicesNet`	$1.54B	USD	2 Qtrs
Operating revenue	`SalesRevenueServicesNet`	$1.69B	USD	2 Qtrs
Operating revenue	`SalesRevenueServicesNet`	$856.70M	USD	1 Quarter
Operating revenue	`SalesRevenueServicesNet`	$811.30M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$293.70M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$594.60M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$539.10M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`CostOfServices`	$285.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$471.70M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$474.80M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$228.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$231.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$123.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$68.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$141.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.50M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$592.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$585.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.21B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.14B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$225.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$480.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$401.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$264.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$43.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$24.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$48.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$23.60M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.10M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.90M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.20M	USD	2 Qtrs
Consolidated income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$355.30M	USD	2 Qtrs
Consolidated income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$438.30M	USD	2 Qtrs
Consolidated income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.30M	USD	1 Quarter
Consolidated income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$242.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$119.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$115.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$68.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$167.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$235.40M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.40M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.20M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.30M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$318.70M	USD	2 Qtrs
Net income attributable to Equifax	`NetIncomeLoss`	$233.00M	USD	2 Qtrs
Net income attributable to Equifax	`NetIncomeLoss`	$165.40M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$130.90M	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$1.96	USD	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$2.65	USD	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$1.37	USD	1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.20M	shares	1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.10M	shares	2 Qtrs
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.30M	shares	1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.00M	shares	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$2.61	USD	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$1.93	USD	2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.10M	shares	1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.90M	shares	2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.90M	shares	2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.90M	shares	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.33	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.39	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.66	USD	2 Qtrs
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.78	USD	2 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$167.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$235.40M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$143.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.70M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$25.30M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.20M	USD	2 Qtrs
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	2 Qtrs
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$20.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.80M	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`	$24.10M	USD	2 Qtrs
Other assets, current and long-term	`IncreaseDecreaseInOtherOperatingAssets`	$-7.50M	USD	2 Qtrs
Other assets, current and long-term	`IncreaseDecreaseInOtherOperatingAssets`	$30.30M	USD	2 Qtrs
Current and long term liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$-31.40M	USD	2 Qtrs
Current and long term liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$-101.50M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$329.10M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$298.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$82.80M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$99.90M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.60M	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
Cash received from sale of asset	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Cash received from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$8.60M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.82B	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.90M	USD	2 Qtrs
Net short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$207.50M	USD	2 Qtrs
Net short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$208.80M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$210.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$50.00M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.57B	USD	2 Qtrs
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$78.60M	USD	2 Qtrs
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$93.90M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.60M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.60M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.70M	USD	2 Qtrs
Payment of taxes related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.00M	USD	2 Qtrs
Payment of taxes related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	2 Qtrs
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$20.00M	USD	2 Qtrs
Excess tax benefits from stock-based compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.50M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.50B	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.30M	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.10M	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$27.20M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.50M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$274.60M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$403.90M	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`	$96.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$129.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$403.90M	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`	$96.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$129.30M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.33	USD	1 Quarter
Cash dividends, per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.39	USD	1 Quarter
Cash dividends, per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.66	USD	2 Qtrs
Cash dividends, per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.78	USD	2 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.60M	USD	1 Quarter
Net income	`ProfitLoss`	$235.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$125.60M	USD	2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$-13.70M	USD	2 Qtrs
Cash dividends ($0.78 per share)	`DividendsCommonStockCash`	$94.30M	USD	2 Qtrs
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$400.00K	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.30M	USD	2 Qtrs
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestAdjustment`	-	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.60M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-400.00K	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	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`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.60M	USD	1 Quarter
Net income	`ProfitLoss`	$235.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$323.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-67.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.60M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$120.80M	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`	$-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`	$-2.60M	USD	1 Quarter
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
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`	-	USD	1 Quarter
Change in cumulative loss from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$400.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$448.60M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$271.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$177.20M	USD	1 Quarter

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