10-Q Filing

EQUIFAX INC CIK: 33185 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000033185-20-000042`
Period End Date	20200630
Filing Date	20200723
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	efx-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 72 Cash Flow Statement 60 Stockholders Equity 51 Comprehensive Income 18

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.20M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$16.90M	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`	$1.35B	USD	Point-in-time
Preferred stock, Authorized shares (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.9 and $11.2 at June 30, 2020 and December 31, 2019, respectively	`AccountsReceivableNetCurrent`	$532.10M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.9 and $11.2 at June 30, 2020 and December 31, 2019, respectively	`AccountsReceivableNetCurrent`	$592.50M	USD	Point-in-time
Preferred stock, Issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, Issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$88.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$121.10M	USD	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`	$43.90M	USD	Point-in-time
Common stock, Authorized shares (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.10B	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, 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`	121.50M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	67.50M	shares	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$1.15B	USD	Point-in-time
Capitalized internal-use software and system costs	`CapitalizedComputerSoftwareGross`	$979.40M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	67.20M	shares	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
Data processing equipment and furniture	`MachineryAndEquipmentGross`	$328.20M	USD	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`	$236.30M	USD	Point-in-time
Land, buildings and improvements	`BuildingsLandAndImprovementsGross`	$235.00M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.54B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.71B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$693.00M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$593.20M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.02B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$947.60M	USD	Point-in-time
Goodwill	`Goodwill`	$4.32B	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`	$1.04B	USD	Point-in-time
Purchased intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.01B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$280.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$304.20M	USD	Point-in-time
Total assets	`Assets`	$8.83B	USD	Point-in-time
Total assets	`Assets`	$7.91B	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`DebtCurrent`	$503.70M	USD	Point-in-time
Short-term debt and current maturities of long-term debt	`DebtCurrent`	$3.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$149.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$178.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$163.50M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$156.90M	USD	Point-in-time
Accrued salaries and bonuses	`EmployeeRelatedLiabilitiesCurrent`	$156.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$104.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$98.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$569.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$784.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.87B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.38B	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$287.90M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$248.00M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$110.60M	USD	Point-in-time
Long-term pension and other postretirement benefit liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$118.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$180.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$171.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.29B	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, 2020 and December 31, 2019; Outstanding shares - 121.5 and 121.2 at June 30, 2020 and December 31, 2019, 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, 2020 and December 31, 2019; Outstanding shares - 121.5 and 121.2 at June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$236.60M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.41B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.25B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-681.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-631.60M	USD	Point-in-time
Treasury stock, at cost, 67.2 shares and 67.5 shares at June 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$2.56B	USD	Point-in-time
Treasury stock, at cost, 67.2 shares and 67.5 shares at June 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$2.55B	USD	Point-in-time
Stock held by employee benefit trusts, at cost, 0.6 shares at June 30, 2020 and December 31, 2019	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Stock held by employee benefit trusts, at cost, 0.6 shares at June 30, 2020 and December 31, 2019	`CommonStockHeldInTrust`	$5.90M	USD	Point-in-time
Total Equifax shareholders equity	`StockholdersEquity`	$2.58B	USD	Point-in-time
Total Equifax shareholders equity	`StockholdersEquity`	$2.69B	USD	Point-in-time
Noncontrolling interests including redeemable noncontrolling interests	`MinorityInterest`	$44.30M	USD	Point-in-time
Noncontrolling interests including redeemable noncontrolling interests	`MinorityInterest`	$40.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.83B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$880.00M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.94B	USD	2 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.73B	USD	2 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$982.80M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$409.30M	USD	1 Quarter
Cost of services (exclusive of depreciation and amortization below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$764.40M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$823.40M	USD	2 Qtrs
Cost of services (exclusive of depreciation and amortization below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$376.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.31B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$309.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$306.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$626.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$82.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$160.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$188.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$96.80M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$766.20M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.64B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$816.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.23B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$113.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-504.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$166.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$302.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$36.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$67.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$54.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$27.60M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-7.50M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$2.80M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$37.80M	USD	2 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$4.90M	USD	2 Qtrs
Consolidated income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$273.20M	USD	2 Qtrs
Consolidated income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Consolidated income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-553.40M	USD	2 Qtrs
Consolidated income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$122.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.60M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-67.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$68.30M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-486.10M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$210.60M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$96.10M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	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	2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$208.50M	USD	2 Qtrs
Net income attributable to Equifax	`NetIncomeLoss`	$95.90M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$66.80M	USD	1 Quarter
Net income attributable to Equifax	`NetIncomeLoss`	$-489.10M	USD	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$-4.05	USD	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$1.72	USD	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.80M	shares	1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.40M	shares	2 Qtrs
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.40M	shares	1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.80M	shares	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$1.70	USD	2 Qtrs
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`	$-4.02	USD	2 Qtrs
Net income attributable to Equifax (in dollars per share)	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.70M	shares	1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.80M	shares	2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.00M	shares	1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.70M	shares	2 Qtrs
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.78	USD	2 Qtrs
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.39	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`	$0.78	USD	2 Qtrs

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$68.30M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-486.10M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$210.60M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$96.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$163.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.10M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$29.80M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$31.70M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-84.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$29.50M	USD	2 Qtrs
Gain on fair market value adjustment of equity investment	`GainLossOnEquityMethodInvestment`	-	USD	2 Qtrs
Gain on fair market value adjustment of equity investment	`GainLossOnEquityMethodInvestment`	$32.90M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$65.30M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$30.20M	USD	2 Qtrs
Other assets, current and long-term	`IncreaseDecreaseInOtherOperatingAssets`	$-34.80M	USD	2 Qtrs
Other assets, current and long-term	`IncreaseDecreaseInOtherOperatingAssets`	$-29.30M	USD	2 Qtrs
Current and long term liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$-113.00M	USD	2 Qtrs
Current and long term liabilities, excluding debt	`IncreaseDecreaseInCurrentLiabilitiesExcludingDebt`	$621.20M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$282.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$248.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$192.80M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$208.50M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.80M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$48.10M	USD	2 Qtrs
Investment in unconsolidated affiliates, net	`PaymentsToAcquireInvestmentsInUnconsolidatedAffiliatesNet`	$25.00M	USD	2 Qtrs
Investment in unconsolidated affiliates, net	`PaymentsToAcquireInvestmentsInUnconsolidatedAffiliatesNet`	$10.00M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-250.90M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-468.30M	USD	2 Qtrs
Net short-term borrowings	`ProceedsFromShortTermDebt`	$27.20M	USD	2 Qtrs
Net short-term borrowings	`ProceedsFromShortTermDebt`	$800.00K	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$50.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$125.00M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.12B	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$250.00M	USD	2 Qtrs
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$94.20M	USD	2 Qtrs
Dividends paid to Equifax shareholders	`PaymentsOfDividendsCommonStock`	$94.60M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.70M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$1.60M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$22.90M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.10M	USD	2 Qtrs
Payment of taxes related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Payment of taxes related to settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.60M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.80M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$300.00K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$916.30M	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$129.80M	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.30M	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.70M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-87.80M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$946.10M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$135.80M	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`	$1.35B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$135.80M	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`	$1.35B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.60M	USD	Point-in-time

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.78	USD	2 Qtrs
Cash dividends, per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.39	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`	$0.78	USD	2 Qtrs
Common stock authorized, amount for future purchases	`StockRepurchaseProgramAuthorizedAmount1`	$590.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time
Net income	`ProfitLoss`	$68.30M	USD	1 Quarter
Net income	`ProfitLoss`	$-486.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$210.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$96.10M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-55.10M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$237.70M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-51.80M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-13.90M	USD	2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$3.70M	USD	1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$6.00M	USD	1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$17.20M	USD	2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings	`SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues`	$1.30M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$95.10M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$47.30M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$94.70M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$47.60M	USD	1 Quarter
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$500.00K	USD	2 Qtrs
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$200.00K	USD	1 Quarter
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$200.00K	USD	1 Quarter
Dividends paid to employee benefits trusts	`DividendsPaidToEmployeeBenefitsTrust`	$500.00K	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.80M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.80M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.70M	USD	2 Qtrs
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestAdjustment`	-	USD	1 Quarter
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestAdjustment`	-	USD	2 Qtrs
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestAdjustment`	-	USD	2 Qtrs
Redeemable noncontrolling interest adjustment	`RedeemableNoncontrollingInterestAdjustment`	-	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.70M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.30M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.60M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-300.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-300.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.16B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$68.30M	USD	1 Quarter
Net income	`ProfitLoss`	$-486.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$210.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$96.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$233.90M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-58.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.30M	USD	2 Qtrs
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	2 Qtrs
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.80M	USD	1 Quarter
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.50M	USD	2 Qtrs
Change in cumulative loss from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$100.00K	USD	2 Qtrs
Change in cumulative loss from cash flow hedging transactions, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$158.80M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-500.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$333.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.20M	USD	1 Quarter

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