10-K Filing

EQUIFAX INC CIK: 33185 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000033185-20-000011`
Period End Date	20191231
Filing Date	20200220
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	efx-20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 102 Cash Flow Statement 97 Stockholders Equity 49 Comprehensive Income 23

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.20M	USD	Point-in-time
Trade accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.90M	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`	$401.30M	USD	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.60M	USD	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	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 $11.2 and $10.9 at December 31, 2019 and 2018, respectively	`AccountsReceivableNetCurrent`	$532.10M	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 $11.2 and $10.9 at December 31, 2019 and 2018, respectively	`AccountsReceivableNetCurrent`	$469.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$100.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$88.10M	USD	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$187.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$109.60M	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	189.30M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$902.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.21B	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	189.30M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	121.20M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	120.60M	shares	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$979.40M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	68.10M	shares	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$684.10M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	67.50M	shares	Point-in-time
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$344.60M	USD	Point-in-time
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$325.10M	USD	Point-in-time
Stock held by employee benefits trusts, shares (in shares)	`CommonStockSharesHeldInEmployeeTrustShares`	600,000.00	shares	Point-in-time
Stock held by employee benefits trusts, shares (in shares)	`CommonStockSharesHeldInEmployeeTrustShares`	600,000.00	shares	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$216.10M	USD	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$236.30M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.24B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.54B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$593.20M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$480.00M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$764.80M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$947.60M	USD	Point-in-time
Goodwill	`Goodwill`	$4.13B	USD	Point-in-time
Goodwill	`Goodwill`	$4.18B	USD	Point-in-time
Goodwill	`Goodwill`	$4.31B	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`	$1.10B	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.04B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$162.40M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$304.20M	USD	Point-in-time
Total assets	`Assets`	$7.15B	USD	Point-in-time
Total assets	`Assets`	$7.91B	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`DebtCurrent`	$3.10M	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`DebtCurrent`	$4.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$175.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$213.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$163.50M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$131.00M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$156.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$98.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$104.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$204.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$784.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$826.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.63B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.38B	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$248.00M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$316.20M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$118.90M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$139.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$84.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$180.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.00B	USD	Point-in-time
Commitments and Contingencies (see Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 6)	`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, 2019 and 2018; Outstanding shares -121.2 and 120.6 at December 31, 2019 and 2018, 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, 2019 and 2018; Outstanding shares -121.2 and 120.6 at December 31, 2019 and 2018, respectively	`CommonStockValue`	$236.60M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.36B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.72B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-626.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-631.60M	USD	Point-in-time
Treasury stock, at cost, 67.5 shares and 68.1 shares at December 31, 2019 and 2018, respectively	`TreasuryStockValue`	$2.56B	USD	Point-in-time
Treasury stock, at cost, 67.5 shares and 68.1 shares at December 31, 2019 and 2018, respectively	`TreasuryStockValue`	$2.57B	USD	Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2019 and 2018, respectively	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2019 and 2018, respectively	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Total Equifax shareholders equity	`StockholdersEquity`	$3.11B	USD	Point-in-time
Total Equifax shareholders equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Noncontrolling interests including redeemable noncontrolling interests	`MinorityInterest`	$47.90M	USD	Point-in-time
Noncontrolling interests including redeemable noncontrolling interests	`MinorityInterest`	$44.30M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.15B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$876.90M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$835.30M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$905.80M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$880.00M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$865.70M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$875.70M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$834.20M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$846.10M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.36B	USD	Annual
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.41B	USD	Annual
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.51B	USD	Annual
Cost of services (exclusive of depreciation and amortization below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.52B	USD	Annual
Cost of services (exclusive of depreciation and amortization below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.21B	USD	Annual
Cost of services (exclusive of depreciation and amortization below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.44B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.03B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.99B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.21B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$310.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$331.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$287.80M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.84B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.96B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.53B	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$47.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$831.70M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-335.40M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$193.60M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$113.80M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$121.60M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$64.10M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$448.00M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$144.20M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-617.90M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$46.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$111.70M	USD	Annual
Interest expense	`InterestExpense`	$103.50M	USD	Annual
Interest expense	`InterestExpense`	$92.80M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$7.70M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$11.80M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$14.10M	USD	Annual
Consolidated (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-433.00M	USD	Annual
Consolidated (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$356.30M	USD	Annual
Consolidated (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$746.60M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$148.60M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-40.20M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$50.00M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$39.60M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-392.80M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$10.80M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$93.80M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$68.30M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$306.30M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$146.10M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$26.70M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$598.00M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$-554.40M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$82.50M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.50M	USD	Annual
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.70M	USD	Annual
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$-398.80M	USD	Annual
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$90.90M	USD	1 Quarter
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$38.40M	USD	1 Quarter
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$66.80M	USD	1 Quarter
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$-555.90M	USD	1 Quarter
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$299.80M	USD	Annual
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$9.20M	USD	1 Quarter
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$144.80M	USD	1 Quarter
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$587.30M	USD	Annual
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$25.60M	USD	1 Quarter
Net (loss) income attributable to Equifax	`NetIncomeLoss`	$81.10M	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$-4.60	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$2.49	USD	Annual
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$-3.30	USD	Annual
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$4.89	USD	Annual
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.40M	shares	Annual
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.90M	shares	Annual
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.10M	shares	Annual
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	Annual
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$-4.57	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$4.83	USD	Annual
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$-3.27	USD	Annual
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.40M	shares	Annual
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.50M	shares	Annual
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.00M	shares	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.56	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.56	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.56	USD	Annual

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Consolidated net (loss) income	`ProfitLoss`	$39.60M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-392.80M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$10.80M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$93.80M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$68.30M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$306.30M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$146.10M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$26.70M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$598.00M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$-554.40M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$82.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$315.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$290.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$337.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$49.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$42.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-44.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-87.20M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$37.40M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.30M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$61.30M	USD	Annual
Other assets, current and long-term	`IncreaseDecreaseInOtherOperatingAssets`	$78.80M	USD	Annual
Other assets, current and long-term	`IncreaseDecreaseInOtherOperatingAssets`	$15.40M	USD	Annual
Other assets, current and long-term	`IncreaseDecreaseInOtherOperatingAssets`	$120.10M	USD	Annual
Current and long-term liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$62.60M	USD	Annual
Current and long-term liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$54.30M	USD	Annual
Current and long-term liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$546.90M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$313.80M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$816.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$672.20M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$218.20M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$399.60M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$321.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$272.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$138.30M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$139.90M	USD	Annual
Cash received from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$5.60M	USD	Annual
Cash received from sale of asset	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Cash received from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$8.60M	USD	Annual
Investment in unconsolidated affiliates, net	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$6.90M	USD	Annual
Investment in unconsolidated affiliates, net	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$25.00M	USD	Annual
Investment in unconsolidated affiliates, net	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-697.50M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-461.50M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-349.50M	USD	Annual
Net short-term (repayments) borrowings	`RepaymentsOfShortTermDebt`	$1.80M	USD	Annual
Net short-term (repayments) borrowings	`RepaymentsOfShortTermDebt`	$959.20M	USD	Annual
Net short-term (repayments) borrowings	`ProceedsFromShortTermDebt`	$252.40M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$250.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$322.50M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$998.30M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$994.50M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfCommonStock`	$77.10M	USD	Annual
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$188.70M	USD	Annual
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$187.90M	USD	Annual
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$187.40M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$8.40M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$10.30M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.60M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$19.20M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$11.80M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$22.30M	USD	Annual
Payment of taxes related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.70M	USD	Annual
Payment of taxes related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.50M	USD	Annual
Payment of taxes related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.50M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.50M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.50M	USD	Annual
Purchase of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$2.60M	USD	Annual
Purchase of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Purchase of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$30.90M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$300.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.80M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.10M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-263.70M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$557.90M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-311.00M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.50M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.50M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$177.70M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-112.80M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$207.10M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.30M	USD	Point-in-time

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.56	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.56	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.56	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$39.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-392.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$10.80M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$93.80M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$68.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$306.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$146.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$26.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$598.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$-554.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$82.50M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-201.50M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.80M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$170.20M	USD	Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$-7.40M	USD	Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$11.50M	USD	Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$-13.70M	USD	Annual
Impact of Tax Cuts and Jobs Act of 2017	`TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarnings`	-	USD	Annual
Treasury stock purchased under share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$77.10M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$188.80M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$188.30M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$189.60M	USD	Annual
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$900.00K	USD	Annual
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$900.00K	USD	Annual
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$900.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.30M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.70M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.50M	USD	Annual
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestAdjustment`	-	USD	Annual
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestAdjustment`	$100.00K	USD	Annual
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestAdjustment`	-	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.40M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.60M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.30M	USD	Annual
Purchase of noncontrolling interests	`NoncontrollingInterestIncreaseDecreasefromRedemptionsorPurchaseofInterestsandIncreasefromBusinessCombination`	$-29.20M	USD	Annual
Purchase of noncontrolling interests	`NoncontrollingInterestIncreaseDecreasefromRedemptionsorPurchaseofInterestsandIncreasefromBusinessCombination`	$-2.60M	USD	Annual
Other	`StockholdersEquityOther`	$-400.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Common stock authorized amount for future purchases	`StockRepurchaseProgramAuthorizedAmount1`	$590.10M	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$39.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-392.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$10.80M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$93.80M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$68.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$306.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$146.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$26.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$598.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$-554.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$82.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$162.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-218.90M	USD	Annual
Change in unrecognized prior service cost and actuarial gains (losses) related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.00M	USD	Annual
Change in unrecognized prior service cost and actuarial gains (losses) related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.40M	USD	Annual
Change in unrecognized prior service cost and actuarial gains (losses) related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.40M	USD	Annual
Change in cumulative gain (loss) from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$100.00K	USD	Annual
Change in cumulative gain (loss) from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Change in cumulative gain (loss) from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-200.00K	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$768.20M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-398.60M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.80M	USD	Annual

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