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10-Q Filing

EQUIFAX INC CIK: 33185 Q2 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000033185-24-000049
Period End Date 20240630
Filing Date 20240722
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance efx-20240630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 214 Income Statement 144 Cash Flow Statement 116 Stockholders Equity 88 Comprehensive Income 32
Balance Sheet 214 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.70M 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
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
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $216.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $216.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $181.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $181.90M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.7 at June 30, 2024 and December 31, 2023 AccountsReceivableNetCurrent $1.01B USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.7 at June 30, 2024 and December 31, 2023 AccountsReceivableNetCurrent $1.01B USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.7 at June 30, 2024 and December 31, 2023 AccountsReceivableNetCurrent $908.20M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.7 at June 30, 2024 and December 31, 2023 AccountsReceivableNetCurrent $908.20M USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $142.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $142.50M 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 $148.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $148.50M 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
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Other current assets OtherAssetsCurrent $74.80M USD Point-in-time
Other current assets OtherAssetsCurrent $74.80M USD Point-in-time
Other current assets OtherAssetsCurrent $88.80M USD Point-in-time
Other current assets OtherAssetsCurrent $88.80M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Total current assets AssetsCurrent $1.36B USD Point-in-time
Total current assets AssetsCurrent $1.36B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 189.30M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 189.30M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 189.30M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 189.30M shares Point-in-time
Total current assets AssetsCurrent $1.42B USD Point-in-time
Total current assets AssetsCurrent $1.42B USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.70M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.70M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.30M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.30M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 65.40M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 65.40M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 65.00M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 65.00M shares Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.70B USD Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.70B USD Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.54B USD Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.54B USD Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $253.70M USD Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $253.70M USD Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $247.90M USD Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $247.90M USD Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefits trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $283.90M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $283.90M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $272.90M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $272.90M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.06B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.06B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.24B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.24B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.35B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.35B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.23B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.23B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.83B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.83B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.89B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.89B USD Point-in-time
Goodwill Goodwill $6.75B USD Point-in-time
Goodwill Goodwill $6.75B USD Point-in-time
Goodwill Goodwill $6.83B USD Point-in-time
Goodwill Goodwill $6.83B USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.80M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.80M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.80M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.80M USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.86B USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.86B USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.69B USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.69B USD Point-in-time
Other assets, net OtherAssetsNoncurrent $317.80M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $317.80M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $306.20M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $306.20M USD Point-in-time
Total assets Assets $12.28B USD Point-in-time
Total assets Assets $12.28B USD Point-in-time
Total assets Assets $12.15B USD Point-in-time
Total assets Assets $12.15B USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $769.60M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $769.60M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $963.40M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $963.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $197.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $197.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $201.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $201.90M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $238.40M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $238.40M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $245.10M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $245.10M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $168.70M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $168.70M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $144.60M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $144.60M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $109.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $109.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $104.60M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $104.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $334.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $334.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $327.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $327.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.02B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.02B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.79B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.79B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.74B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.74B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.75B USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $474.90M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $474.90M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $426.60M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $426.60M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $95.80M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $95.80M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $100.10M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $100.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $250.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $250.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $266.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $266.70M USD Point-in-time
Total liabilities Liabilities $7.32B USD Point-in-time
Total liabilities Liabilities $7.32B USD Point-in-time
Total liabilities Liabilities $7.59B USD Point-in-time
Total liabilities Liabilities $7.59B 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
Commitments and Contingencies (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $131.60M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $131.60M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $120.80M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $120.80M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $135.10M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $135.10M 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
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, 2024 and December 31, 2023; Outstanding shares - 123.7 and 123.3 at June 30, 2024 and December 31, 2023, 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, 2024 and December 31, 2023; Outstanding shares - 123.7 and 123.3 at June 30, 2024 and December 31, 2023, 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, 2024 and December 31, 2023; Outstanding shares - 123.7 and 123.3 at June 30, 2024 and December 31, 2023, 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, 2024 and December 31, 2023; Outstanding shares - 123.7 and 123.3 at June 30, 2024 and December 31, 2023, respectively CommonStockValue $236.60M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.76B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.76B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.86B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.86B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.80B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.80B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-544.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-544.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-431.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-431.20M USD Point-in-time
Treasury stock, at cost, 65.0 shares and 65.4 shares at June 30, 2024 and December 31, 2023, respectively TreasuryStockValue $2.64B USD Point-in-time
Treasury stock, at cost, 65.0 shares and 65.4 shares at June 30, 2024 and December 31, 2023, respectively TreasuryStockValue $2.64B USD Point-in-time
Treasury stock, at cost, 65.0 shares and 65.4 shares at June 30, 2024 and December 31, 2023, respectively TreasuryStockValue $2.65B USD Point-in-time
Treasury stock, at cost, 65.0 shares and 65.4 shares at June 30, 2024 and December 31, 2023, respectively TreasuryStockValue $2.65B USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at June 30, 2024 and December 31, 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at June 30, 2024 and December 31, 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at June 30, 2024 and December 31, 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at June 30, 2024 and December 31, 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.70B USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.70B USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.53B USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.53B USD Point-in-time
Noncontrolling interests MinorityInterest $16.80M USD Point-in-time
Noncontrolling interests MinorityInterest $16.80M USD Point-in-time
Noncontrolling interests MinorityInterest $18.30M USD Point-in-time
Noncontrolling interests MinorityInterest $18.30M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.71B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.71B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $12.28B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $12.28B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $12.15B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $12.15B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.32B USD 1 Quarter
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.32B USD 1 Quarter
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.43B USD 1 Quarter
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.43B USD 1 Quarter
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.82B USD 2 Qtrs
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.82B USD 2 Qtrs
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.62B USD 2 Qtrs
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.62B USD 2 Qtrs
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $588.00M USD 1 Quarter
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $588.00M USD 1 Quarter
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.17B USD 2 Qtrs
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.17B USD 2 Qtrs
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.26B USD 2 Qtrs
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.26B USD 2 Qtrs
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $630.90M USD 1 Quarter
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $630.90M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $709.20M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $709.20M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $725.20M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $725.20M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $343.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $343.10M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $352.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $352.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $329.20M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $329.20M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $299.80M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $299.80M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $164.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $164.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $149.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $149.60M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.15B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.15B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.18B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.18B USD 2 Qtrs
Total operating expenses CostsAndExpenses $1.08B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.08B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.31B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.31B USD 2 Qtrs
Operating income OperatingIncomeLoss $442.20M USD 2 Qtrs
Operating income OperatingIncomeLoss $442.20M USD 2 Qtrs
Operating income OperatingIncomeLoss $282.20M USD 1 Quarter
Operating income OperatingIncomeLoss $282.20M USD 1 Quarter
Operating income OperatingIncomeLoss $236.90M USD 1 Quarter
Operating income OperatingIncomeLoss $236.90M USD 1 Quarter
Operating income OperatingIncomeLoss $506.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $506.90M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $57.30M USD 1 Quarter
Interest expense InterestExpenseNonoperating $57.30M USD 1 Quarter
Interest expense InterestExpenseNonoperating $118.30M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $118.30M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $117.10M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $117.10M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $60.70M USD 1 Quarter
Interest expense InterestExpenseNonoperating $60.70M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $1.30M USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $1.30M USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $20.40M USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $20.40M USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $15.90M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $15.90M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-300.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-300.00K USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $344.30M USD 2 Qtrs
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $344.30M USD 2 Qtrs
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $224.60M USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $224.60M USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $391.10M USD 2 Qtrs
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $391.10M USD 2 Qtrs
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $192.10M USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $192.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $59.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $59.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $99.90M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $99.90M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $91.40M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $91.40M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $52.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.70M USD 1 Quarter
Consolidated net income ProfitLoss $252.90M USD 2 Qtrs
Consolidated net income ProfitLoss $252.90M USD 2 Qtrs
Consolidated net income ProfitLoss $291.20M USD 2 Qtrs
Consolidated net income ProfitLoss $291.20M USD 2 Qtrs
Consolidated net income ProfitLoss $165.20M USD 1 Quarter
Consolidated net income ProfitLoss $165.20M USD 1 Quarter
Consolidated net income ProfitLoss $139.40M USD 1 Quarter
Consolidated net income ProfitLoss $139.40M USD 1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.30M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.30M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.50M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.50M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.30M USD 1 Quarter
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.30M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $138.30M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $138.30M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $288.70M USD 2 Qtrs
Net income attributable to Equifax NetIncomeLoss $288.70M USD 2 Qtrs
Net income attributable to Equifax NetIncomeLoss $163.90M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $163.90M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $250.60M USD 2 Qtrs
Net income attributable to Equifax NetIncomeLoss $250.60M USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $1.32 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $1.32 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $2.04 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $2.04 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $1.13 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $1.13 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $2.34 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $2.34 USD 2 Qtrs
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.70M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.70M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.70M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.70M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.60M shares 2 Qtrs
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.60M shares 2 Qtrs
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.60M shares 2 Qtrs
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.60M shares 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $2.31 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $2.31 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $2.03 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $2.03 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $1.31 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $1.31 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $1.12 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $1.12 USD 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.80M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.80M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.70M shares 2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.70M shares 2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.80M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.80M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.70M shares 2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.70M 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 $0.78 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
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
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Consolidated net income ProfitLoss $252.90M USD 2 Qtrs
Consolidated net income ProfitLoss $252.90M USD 2 Qtrs
Consolidated net income ProfitLoss $291.20M USD 2 Qtrs
Consolidated net income ProfitLoss $291.20M USD 2 Qtrs
Consolidated net income ProfitLoss $165.20M USD 1 Quarter
Consolidated net income ProfitLoss $165.20M USD 1 Quarter
Consolidated net income ProfitLoss $139.40M USD 1 Quarter
Consolidated net income ProfitLoss $139.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $333.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $333.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $304.30M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $304.30M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $60.30M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $60.30M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $52.20M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $52.20M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-39.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-39.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-5.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-5.60M USD 2 Qtrs
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss - USD 2 Qtrs
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss - USD 2 Qtrs
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss $13.60M USD 2 Qtrs
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss $13.60M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $111.00M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $111.00M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $75.30M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $75.30M USD 2 Qtrs
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $10.00M USD 2 Qtrs
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $10.00M USD 2 Qtrs
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $-3.80M USD 2 Qtrs
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $-3.80M USD 2 Qtrs
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-18.00M USD 2 Qtrs
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-18.00M USD 2 Qtrs
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-91.90M USD 2 Qtrs
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-91.90M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $413.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $413.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $520.20M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $520.20M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $321.30M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $321.30M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $268.60M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $268.60M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.30M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.30M USD 2 Qtrs
Cash received from divestitures ProceedsFromDivestitureOfBusinesses $6.90M USD 2 Qtrs
Cash received from divestitures ProceedsFromDivestitureOfBusinesses $6.90M USD 2 Qtrs
Cash received from divestitures ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Cash received from divestitures ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-318.70M USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-318.70M USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-268.60M USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-268.60M USD 2 Qtrs
Net short-term payments RepaymentsOfShortTermDebt $411.20M USD 2 Qtrs
Net short-term payments RepaymentsOfShortTermDebt $411.20M USD 2 Qtrs
Net short-term payments RepaymentsOfShortTermDebt $194.20M USD 2 Qtrs
Net short-term payments RepaymentsOfShortTermDebt $194.20M USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $575.00M USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $575.00M USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $8.80M USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $8.80M USD 2 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $872.90M USD 2 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $872.90M USD 2 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $95.60M USD 2 Qtrs
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $95.60M USD 2 Qtrs
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $96.40M USD 2 Qtrs
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $96.40M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.40M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.40M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.10M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.10M USD 2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $16.50M USD 2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $16.50M USD 2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $38.10M USD 2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $38.10M USD 2 Qtrs
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.90M USD 2 Qtrs
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.90M USD 2 Qtrs
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.00M USD 2 Qtrs
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.00M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.80M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.80M USD 2 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-217.20M USD 2 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-217.20M USD 2 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-280.70M USD 2 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-280.70M USD 2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.80M USD 2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.80M USD 2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80M USD 2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80M USD 2 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-121.10M USD 2 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-121.10M USD 2 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-34.90M USD 2 Qtrs
Decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-34.90M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.20M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.20M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $181.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $181.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.20M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.20M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $216.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $181.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $181.90M USD Point-in-time
Stockholders Equity 88 line items
Line Item Tag Value Unit Period
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 2 Qtrs
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 2 Qtrs
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 2 Qtrs
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 2 Qtrs
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.71B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.71B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $139.40M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $139.40M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $252.90M USD 2 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $252.90M USD 2 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $290.90M USD 2 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $290.90M USD 2 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $165.00M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $165.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-113.40M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-113.40M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-18.20M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-18.20M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $15.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $15.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.90M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.90M USD 2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $-300.00K USD 2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $-300.00K USD 2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $9.00M USD 1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $9.00M USD 1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $22.40M USD 2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $22.40M USD 2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $17.70M USD 1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $17.70M USD 1 Quarter
Cash dividends DividendsCommonStockCash $96.10M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $96.10M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $48.50M USD 1 Quarter
Cash dividends DividendsCommonStockCash $48.50M USD 1 Quarter
Cash dividends DividendsCommonStockCash $96.90M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $96.90M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $48.10M USD 1 Quarter
Cash dividends DividendsCommonStockCash $48.10M USD 1 Quarter
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $500.00K USD 2 Qtrs
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 $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
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $500.00K USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.30M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.30M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $52.20M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $52.20M USD 2 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.00M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.00M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.00M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.00M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.10M USD 2 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.10M USD 2 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.40M USD 2 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.40M USD 2 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.97B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.58B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.71B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.71B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $252.90M USD 2 Qtrs
Net income ProfitLoss $252.90M USD 2 Qtrs
Net income ProfitLoss $291.20M USD 2 Qtrs
Net income ProfitLoss $291.20M USD 2 Qtrs
Net income ProfitLoss $165.20M USD 1 Quarter
Net income ProfitLoss $165.20M USD 1 Quarter
Net income ProfitLoss $139.40M USD 1 Quarter
Net income ProfitLoss $139.40M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-29.20M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-29.20M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.00M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.00M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-128.20M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-128.20M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $27.90M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $27.90M USD 2 Qtrs
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 2 Qtrs
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 2 Qtrs
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 2 Qtrs
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 2 Qtrs
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD 2 Qtrs
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $163.20M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $163.20M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $280.80M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $280.80M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.40M USD 1 Quarter

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

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