◆ Market Data --:--
⛽ Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

EQUIFAX INC CIK: 33185 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0000033185-25-000025
Period End Date 20241231
Filing Date 20250220
Fiscal Year 2024
Fiscal Period FY
XBRL Instance efx-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 214 Income Statement 108 Cash Flow Statement 166 Stockholders Equity 72 Comprehensive Income 36
Balance Sheet 214 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $16.70M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $16.70M USD Point-in-time
Accounts receivable, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $16.90M USD Point-in-time
Accounts receivable, allowance for credit loss 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
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
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 $169.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $169.90M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.9 and $16.7 at December 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $908.20M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.9 and $16.7 at December 31, 2024 and 2023, respectively 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
Trade accounts receivable, net of allowance for doubtful accounts of $16.9 and $16.7 at December 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $957.60M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $16.9 and $16.7 at December 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $957.60M 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 $134.90M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $134.90M 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, 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 $142.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $142.50M 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
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 $98.20M USD Point-in-time
Other current assets OtherAssetsCurrent $98.20M USD Point-in-time
Other current assets OtherAssetsCurrent $88.80M USD Point-in-time
Other current assets OtherAssetsCurrent $88.80M USD Point-in-time
Total current assets AssetsCurrent $1.36B USD Point-in-time
Total current assets AssetsCurrent $1.36B USD 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
Common stock, outstanding (in shares) CommonStockSharesOutstanding 124.00M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 124.00M 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 64.70M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 64.70M shares Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.82B USD Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.82B USD 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
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 $229.60M USD Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $229.60M USD Point-in-time
Stock held by employee benefit trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefit trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefit trusts (in shares) CommonStockSharesHeldInEmployeeTrustShares 600,000.00 shares Point-in-time
Stock held by employee benefit 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
Land, buildings and improvements BuildingsLandAndImprovementsGross $285.00M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $285.00M 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 $3.33B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.33B 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
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.44B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.44B 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 $1.89B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.89B 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
Goodwill Goodwill $6.83B USD Point-in-time
Goodwill Goodwill $6.83B USD Point-in-time
Goodwill Goodwill $6.38B USD Point-in-time
Goodwill Goodwill $6.38B USD Point-in-time
Goodwill Goodwill $6.55B USD Point-in-time
Goodwill Goodwill $6.55B USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.70M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedContractualRights $94.70M 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 $1.52B USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.52B 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
Other assets, net OtherAssetsNoncurrent $343.40M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $343.40M 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 $11.76B USD Point-in-time
Total assets Assets $11.76B USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $687.70M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $687.70M 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 $138.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $138.20M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $245.10M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $245.10M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $251.10M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $251.10M 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 $215.80M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $215.80M 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 $115.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $115.50M 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 $403.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $403.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.02B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.02B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.32B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.32B USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $351.60M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $351.60M 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
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $106.70M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $106.70M 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 $247.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $247.20M 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
Total liabilities Liabilities $6.84B USD Point-in-time
Total liabilities Liabilities $6.84B 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 - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $135.10M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $135.10M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $105.20M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $105.20M 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 December 31, 2024 and 2023; Outstanding shares - 124.0 and 123.3 at December 31, 2024 and 2023, respectively CommonStockValue $236.60M USD Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at December 31, 2024 and 2023; Outstanding shares - 124.0 and 123.3 at December 31, 2024 and 2023, respectively CommonStockValue $236.60M USD Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at December 31, 2024 and 2023; Outstanding shares - 124.0 and 123.3 at December 31, 2024 and 2023, respectively CommonStockValue $236.60M USD Point-in-time
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at December 31, 2024 and 2023; Outstanding shares - 124.0 and 123.3 at December 31, 2024 and 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 $1.92B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.92B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.61B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-473.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-473.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-722.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-722.70M 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, 64.7 shares and 65.4 shares at December 31, 2024 and 2023, respectively TreasuryStockValue $2.64B USD Point-in-time
Treasury stock, at cost, 64.7 shares and 65.4 shares at December 31, 2024 and 2023, respectively TreasuryStockValue $2.64B USD Point-in-time
Treasury stock, at cost, 64.7 shares and 65.4 shares at December 31, 2024 and 2023, respectively TreasuryStockValue $2.64B USD Point-in-time
Treasury stock, at cost, 64.7 shares and 65.4 shares at December 31, 2024 and 2023, respectively TreasuryStockValue $2.64B USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2024 and 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2024 and 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2024 and 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2024 and 2023 CommonStockHeldInTrust $5.90M USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.80B USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $4.80B 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 $18.30M USD Point-in-time
Noncontrolling interests MinorityInterest $18.30M USD Point-in-time
Noncontrolling interests MinorityInterest $17.50M USD Point-in-time
Noncontrolling interests MinorityInterest $17.50M 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 $4.81B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.81B 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 $3.60B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B 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 $11.76B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $11.76B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.27B USD Annual
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.27B USD Annual
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.12B USD Annual
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.12B USD Annual
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.68B USD Annual
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $5.68B USD Annual
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $2.34B USD Annual
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $2.34B USD Annual
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $2.18B USD Annual
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $2.18B USD Annual
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $2.52B USD Annual
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $2.52B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.33B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.33B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.39B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.39B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.45B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.45B USD Annual
Depreciation and amortization DepreciationAndAmortization $560.10M USD Annual
Depreciation and amortization DepreciationAndAmortization $560.10M USD Annual
Depreciation and amortization DepreciationAndAmortization $669.80M USD Annual
Depreciation and amortization DepreciationAndAmortization $669.80M USD Annual
Depreciation and amortization DepreciationAndAmortization $610.80M USD Annual
Depreciation and amortization DepreciationAndAmortization $610.80M USD Annual
Total operating expenses CostsAndExpenses $4.33B USD Annual
Total operating expenses CostsAndExpenses $4.33B USD Annual
Total operating expenses CostsAndExpenses $4.07B USD Annual
Total operating expenses CostsAndExpenses $4.07B USD Annual
Total operating expenses CostsAndExpenses $4.64B USD Annual
Total operating expenses CostsAndExpenses $4.64B USD Annual
Operating income OperatingIncomeLoss $1.04B USD Annual
Operating income OperatingIncomeLoss $1.04B USD Annual
Operating income OperatingIncomeLoss $933.60M USD Annual
Operating income OperatingIncomeLoss $933.60M USD Annual
Operating income OperatingIncomeLoss $1.06B USD Annual
Operating income OperatingIncomeLoss $1.06B USD Annual
Interest expense InterestExpenseNonoperating $183.00M USD Annual
Interest expense InterestExpenseNonoperating $183.00M USD Annual
Interest expense InterestExpenseNonoperating $229.10M USD Annual
Interest expense InterestExpenseNonoperating $229.10M USD Annual
Interest expense InterestExpenseNonoperating $241.40M USD Annual
Interest expense InterestExpenseNonoperating $241.40M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $56.70M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $56.70M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $-2.50M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $-2.50M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $25.70M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $25.70M USD Annual
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $929.70M USD Annual
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $929.70M USD Annual
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $717.90M USD Annual
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $717.90M USD Annual
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $810.50M USD Annual
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $810.50M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $203.20M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $203.20M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $166.20M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $166.20M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $229.50M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $229.50M USD Annual
Consolidated net income ProfitLoss $551.70M USD Annual
Consolidated net income ProfitLoss $551.70M USD Annual
Consolidated net income ProfitLoss $607.30M USD Annual
Consolidated net income ProfitLoss $607.30M USD Annual
Consolidated net income ProfitLoss $700.20M USD Annual
Consolidated net income ProfitLoss $700.20M USD Annual
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD Annual
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD Annual
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.40M USD Annual
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.40M USD Annual
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.20M USD Annual
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.20M USD Annual
Net income attributable to Equifax NetIncomeLoss $696.20M USD Annual
Net income attributable to Equifax NetIncomeLoss $696.20M USD Annual
Net income attributable to Equifax NetIncomeLoss $545.30M USD Annual
Net income attributable to Equifax NetIncomeLoss $545.30M USD Annual
Net income attributable to Equifax NetIncomeLoss $604.10M USD Annual
Net income attributable to Equifax NetIncomeLoss $604.10M USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $4.44 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $4.44 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $5.69 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $5.69 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $4.88 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $4.88 USD Annual
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.80M shares Annual
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 123.80M shares Annual
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.40M shares Annual
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.40M shares Annual
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.90M shares Annual
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 122.90M shares Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $4.40 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $4.40 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $4.84 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $4.84 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $5.65 USD Annual
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $5.65 USD Annual
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.30M shares Annual
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.30M shares Annual
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.90M shares Annual
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 124.90M shares Annual
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.90M shares Annual
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 123.90M shares Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.56 USD Annual
Cash Flow Statement 166 line items
Line Item Tag Value Unit Period
Consolidated net income ProfitLoss $551.70M USD Annual
Consolidated net income ProfitLoss $551.70M USD Annual
Consolidated net income ProfitLoss $607.30M USD Annual
Consolidated net income ProfitLoss $607.30M USD Annual
Consolidated net income ProfitLoss $700.20M USD Annual
Consolidated net income ProfitLoss $700.20M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $619.80M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $619.80M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $680.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $680.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $568.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $568.60M USD Annual
Stock-based compensation expense ShareBasedCompensation $62.60M USD Annual
Stock-based compensation expense ShareBasedCompensation $62.60M USD Annual
Stock-based compensation expense ShareBasedCompensation $71.80M USD Annual
Stock-based compensation expense ShareBasedCompensation $71.80M USD Annual
Stock-based compensation expense ShareBasedCompensation $81.60M USD Annual
Stock-based compensation expense ShareBasedCompensation $81.60M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-66.90M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-66.90M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-70.20M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-70.20M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $88.10M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $88.10M USD Annual
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss $13.80M USD Annual
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss $13.80M USD Annual
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss - USD Annual
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss - USD Annual
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss $36.80M USD Annual
Gain on fair market value adjustment and gain on sale of equity investments EquitySecuritiesFvNiUnrealizedGainLoss $36.80M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $23.30M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $23.30M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $66.30M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $66.30M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $138.60M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $138.60M USD Annual
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $29.50M USD Annual
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $29.50M USD Annual
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $22.40M USD Annual
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $22.40M USD Annual
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $13.00M USD Annual
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $13.00M USD Annual
Current and long-term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $117.70M USD Annual
Current and long-term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $117.70M USD Annual
Current and long-term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-6.20M USD Annual
Current and long-term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-6.20M USD Annual
Current and long-term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-464.60M USD Annual
Current and long-term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-464.60M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.12B USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.12B USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $757.10M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $757.10M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.32B USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.32B USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $601.30M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $601.30M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $624.50M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $624.50M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $511.50M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $511.50M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $283.80M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $283.80M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $433.80M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $433.80M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash received from divestitures ProceedsFromDivestitureOfBusinesses $6.90M USD Annual
Cash received from divestitures ProceedsFromDivestitureOfBusinesses $6.90M USD Annual
Cash received from divestitures ProceedsFromDivestitureOfBusinesses - USD Annual
Cash received from divestitures ProceedsFromDivestitureOfBusinesses - USD Annual
Cash received from divestitures ProceedsFromDivestitureOfBusinesses $98.80M USD Annual
Cash received from divestitures ProceedsFromDivestitureOfBusinesses $98.80M USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-959.50M USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-959.50M USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-878.20M USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-878.20M USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-511.50M USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-511.50M USD Annual
Net short-term borrowings (payments) ProceedsFromRepaymentsOfShortTermDebt $91.20M USD Annual
Net short-term borrowings (payments) ProceedsFromRepaymentsOfShortTermDebt $91.20M USD Annual
Net short-term borrowings (payments) ProceedsFromRepaymentsOfShortTermDebt $242.20M USD Annual
Net short-term borrowings (payments) ProceedsFromRepaymentsOfShortTermDebt $242.20M USD Annual
Net short-term borrowings (payments) ProceedsFromRepaymentsOfShortTermDebt $-371.20M USD Annual
Net short-term borrowings (payments) ProceedsFromRepaymentsOfShortTermDebt $-371.20M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $1.45B USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $1.45B USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $579.30M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $579.30M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $500.00M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $500.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $872.90M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $872.90M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $749.30M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $749.30M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $649.80M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $649.80M USD Annual
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $193.20M USD Annual
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $193.20M USD Annual
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $191.80M USD Annual
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $191.80M USD Annual
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $191.10M USD Annual
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $191.10M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.60M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.60M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.10M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $3.10M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $45.60M USD Annual
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $45.60M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $78.20M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $78.20M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $16.90M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $16.90M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $32.30M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $32.30M USD Annual
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.30M USD Annual
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.30M USD Annual
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $33.90M USD Annual
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $33.90M USD Annual
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.80M USD Annual
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.80M USD Annual
Purchase of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $400.00K USD Annual
Purchase of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $400.00K USD Annual
Purchase of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Purchase of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Purchase of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Purchase of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.20M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.20M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.40M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.40M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.20M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.20M USD Annual
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-306.20M USD Annual
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-306.20M USD Annual
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-846.40M USD Annual
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-846.40M USD Annual
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $273.70M USD Annual
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $273.70M USD Annual
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-13.50M USD Annual
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-13.50M USD Annual
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-800.00K USD Annual
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-800.00K USD Annual
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.80M USD Annual
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.80M USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-68.40M USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-68.40M USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-46.90M USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-46.90M USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $60.50M USD Annual
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $60.50M USD Annual
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.70M 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 $169.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.90M 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, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.70M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.70M 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 $169.90M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.90M 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
Stockholders Equity 72 line items
Line Item Tag Value Unit Period
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.56 USD Annual
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.56 USD Annual
Common stock authorized amount for future purchases StockRepurchaseProgramAuthorizedAmount1 $520.20M USD Point-in-time
Common stock authorized amount for future purchases StockRepurchaseProgramAuthorizedAmount1 $520.20M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.81B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.81B 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 $3.60B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Point-in-time
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $608.80M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $608.80M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $550.20M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $550.20M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $700.20M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $700.20M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-179.10M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-179.10M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-292.40M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-292.40M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.00M USD Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $-17.00M USD Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $-17.00M USD Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $15.20M USD Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $15.20M USD Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $61.80M USD Annual
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $61.80M USD Annual
Cash dividends DividendsCommonStockCash $192.70M USD Annual
Cash dividends DividendsCommonStockCash $192.70M USD Annual
Cash dividends DividendsCommonStockCash $194.10M USD Annual
Cash dividends DividendsCommonStockCash $194.10M USD Annual
Cash dividends DividendsCommonStockCash $191.80M USD Annual
Cash dividends DividendsCommonStockCash $191.80M USD Annual
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $900.00K USD Annual
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $900.00K USD Annual
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $700.00K USD Annual
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $700.00K USD Annual
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $900.00K USD Annual
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $900.00K USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $62.60M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $62.60M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $81.60M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $81.60M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $71.80M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $71.80M USD Annual
Shares issued in acquisition of Boa Vista Servicos StockIssuedDuringPeriodValueAcquisitions $94.60M USD Annual
Shares issued in acquisition of Boa Vista Servicos StockIssuedDuringPeriodValueAcquisitions $94.60M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.10M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.10M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.80M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.80M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.60M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.60M USD Annual
Purchases of noncontrolling and redeemable noncontrolling interests MinorityInterestDecreaseFromRedemptions $400.00K USD Annual
Purchases of noncontrolling and redeemable noncontrolling interests MinorityInterestDecreaseFromRedemptions $400.00K USD Annual
Other StockholdersEquityOther $100.00K USD Annual
Other StockholdersEquityOther $100.00K USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.81B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.81B 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 $3.60B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.60B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $551.70M USD Annual
Net income ProfitLoss $551.70M USD Annual
Net income ProfitLoss $607.30M USD Annual
Net income ProfitLoss $607.30M USD Annual
Net income ProfitLoss $700.20M USD Annual
Net income ProfitLoss $700.20M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $42.10M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $42.10M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-177.60M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-177.60M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-321.00M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-321.00M USD Annual
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD Annual
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD Annual
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.50M USD Annual
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.50M USD Annual
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD Annual
Change in unrecognized prior service cost related to our pension and other postretirement benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD Annual
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD Annual
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD Annual
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD Annual
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD Annual
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD Annual
Change in cumulative gain from cash flow hedging transactions, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $100.00K USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-320.80M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-320.80M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $42.00M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $42.00M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-179.10M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-179.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $521.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $521.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $286.50M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $286.50M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $593.70M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $593.70M USD Annual

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

NEWS
Loading news...
TRENDING
Loading...