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

10-Q Filing

EQUIFAX INC CIK: 33185 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000033185-25-000054
Period End Date 20250630
Filing Date 20250722
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance efx-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 224 Income Statement 144 Cash Flow Statement 108 Stockholders Equity 94 Comprehensive Income 32
Balance Sheet 224 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $18.80M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $18.80M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.90M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.90M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $189.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $189.00M 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
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 $18.8 and $16.9 at June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $1.04B USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $18.8 and $16.9 at June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $1.04B 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 $18.8 and $16.9 at June 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $957.60M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $18.8 and $16.9 at June 30, 2025 and December 31, 2024, 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
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 $153.70M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $153.70M USD 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, 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 $120.20M USD Point-in-time
Other current assets OtherAssetsCurrent $120.20M 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 $98.20M USD Point-in-time
Other current assets OtherAssetsCurrent $98.20M 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 $1.36B USD Point-in-time
Total current assets AssetsCurrent $1.36B USD Point-in-time
Total current assets AssetsCurrent $1.50B USD Point-in-time
Total current assets AssetsCurrent $1.50B USD 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 123.80M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 123.80M 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 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 $2.93B USD Point-in-time
Capitalized internal-use software and system costs CapitalizedComputerSoftwareGross $2.93B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 64.90M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 64.90M shares 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
Data processing equipment and furniture MachineryAndEquipmentGross $246.90M USD Point-in-time
Data processing equipment and furniture MachineryAndEquipmentGross $246.90M 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
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 $285.00M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $285.00M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $286.20M USD Point-in-time
Land, buildings and improvements BuildingsLandAndImprovementsGross $286.20M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.46B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.46B 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
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 $1.55B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.55B 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 $1.91B USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $1.91B USD Point-in-time
Goodwill Goodwill $6.66B USD Point-in-time
Goodwill Goodwill $6.66B 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 $1.43B USD Point-in-time
Purchased intangible assets, net FiniteLivedIntangibleAssetsNet $1.43B 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 $327.80M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $327.80M USD Point-in-time
Total assets Assets $11.92B USD Point-in-time
Total assets Assets $11.92B 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 $847.00M USD Point-in-time
Short-term debt and current maturities of long-term debt DebtCurrent $847.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $172.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $172.10M 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 $251.10M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $251.10M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $269.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $269.70M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $159.40M USD Point-in-time
Accrued salaries and bonuses EmployeeRelatedLiabilitiesCurrent $159.40M 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 $115.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $115.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $112.60M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $112.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $403.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $403.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $384.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $384.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.95B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.95B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.81B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.32B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.32B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.05B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.05B USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $339.10M USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $339.10M 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
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 $105.20M USD Point-in-time
Long-term pension and other postretirement benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $105.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $241.30M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $241.30M 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
Total liabilities Liabilities $6.84B USD Point-in-time
Total liabilities Liabilities $6.84B USD Point-in-time
Total liabilities Liabilities $6.68B USD Point-in-time
Total liabilities Liabilities $6.68B 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 $135.10M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $135.10M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $116.10M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $116.10M 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 $105.20M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $105.20M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $112.70M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $112.70M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $131.60M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $131.60M 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, 2025 and December 31, 2024; Outstanding shares - 123.8 and 124.0 at June 30, 2025 and December 31, 2024, 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, 2025 and December 31, 2024; Outstanding shares - 123.8 and 124.0 at June 30, 2025 and December 31, 2024, 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, 2025 and December 31, 2024; Outstanding shares - 123.8 and 124.0 at June 30, 2025 and December 31, 2024, 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, 2025 and December 31, 2024; Outstanding shares - 123.8 and 124.0 at June 30, 2025 and December 31, 2024, respectively CommonStockValue $236.60M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.98B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.98B 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 $6.23B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.23B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.02B 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 $-559.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-559.80M USD Point-in-time
Treasury stock, at cost, 64.9 shares and 64.7 shares at June 30, 2025 and December 31, 2024, respectively TreasuryStockValue $2.77B USD Point-in-time
Treasury stock, at cost, 64.9 shares and 64.7 shares at June 30, 2025 and December 31, 2024, respectively TreasuryStockValue $2.77B USD Point-in-time
Treasury stock, at cost, 64.9 shares and 64.7 shares at June 30, 2025 and December 31, 2024, respectively TreasuryStockValue $2.64B USD Point-in-time
Treasury stock, at cost, 64.9 shares and 64.7 shares at June 30, 2025 and December 31, 2024, respectively TreasuryStockValue $2.64B USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at June 30, 2025 and December 31, 2024 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at June 30, 2025 and December 31, 2024 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at June 30, 2025 and December 31, 2024 CommonStockHeldInTrust $5.90M USD Point-in-time
Stock held by employee benefits trusts, at cost, 0.6 shares at June 30, 2025 and December 31, 2024 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 $5.10B USD Point-in-time
Total Equifax shareholders equity StockholdersEquity $5.10B USD Point-in-time
Noncontrolling interests MinorityInterest $17.50M USD Point-in-time
Noncontrolling interests MinorityInterest $17.50M USD Point-in-time
Noncontrolling interests MinorityInterest $16.20M USD Point-in-time
Noncontrolling interests MinorityInterest $16.20M 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 $5.12B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.12B 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 $4.81B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.81B 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 $5.00B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.00B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $11.92B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and shareholders' equity LiabilitiesAndStockholdersEquity $11.92B 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
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
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
Income Statement 144 line items
Line Item Tag Value Unit Period
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.98B USD 2 Qtrs
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.98B USD 2 Qtrs
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.54B USD 1 Quarter
Operating revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.54B 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
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
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.32B USD 2 Qtrs
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.32B USD 2 Qtrs
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $664.60M USD 1 Quarter
Cost of services (exclusive of depreciation and amortization below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $664.60M USD 1 Quarter
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
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $352.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $352.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $759.10M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $759.10M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $384.20M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $384.20M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $725.20M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $725.20M 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 $177.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $177.40M 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 $352.00M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $352.00M USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.31B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.31B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.43B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.43B USD 2 Qtrs
Total operating expenses CostsAndExpenses $1.15B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.15B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.23B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.23B USD 1 Quarter
Operating income OperatingIncomeLoss $546.70M USD 2 Qtrs
Operating income OperatingIncomeLoss $546.70M USD 2 Qtrs
Operating income OperatingIncomeLoss $282.20M USD 1 Quarter
Operating income OperatingIncomeLoss $282.20M USD 1 Quarter
Operating income OperatingIncomeLoss $506.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $506.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $310.80M USD 1 Quarter
Operating income OperatingIncomeLoss $310.80M USD 1 Quarter
Interest expense InterestExpenseNonoperating $117.10M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $117.10M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $106.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $106.00M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $53.10M USD 1 Quarter
Interest expense InterestExpenseNonoperating $53.10M USD 1 Quarter
Interest expense InterestExpenseNonoperating $57.30M USD 1 Quarter
Interest expense InterestExpenseNonoperating $57.30M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.30M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $1.30M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $3.60M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $3.60M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-300.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-300.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $6.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $6.00M 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 $446.70M USD 2 Qtrs
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $446.70M USD 2 Qtrs
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $261.30M USD 1 Quarter
Consolidated income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $261.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $68.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $68.70M 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 $59.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $59.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $120.30M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $120.30M USD 2 Qtrs
Consolidated net income ProfitLoss $192.60M USD 1 Quarter
Consolidated net income ProfitLoss $192.60M USD 1 Quarter
Consolidated net income ProfitLoss $326.40M USD 2 Qtrs
Consolidated net income ProfitLoss $326.40M 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 $291.20M USD 2 Qtrs
Consolidated net income ProfitLoss $291.20M 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 $2.10M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.10M USD 2 Qtrs
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.30M USD 1 Quarter
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
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.30M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $191.30M USD 1 Quarter
Net income attributable to Equifax NetIncomeLoss $191.30M USD 1 Quarter
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 $288.70M USD 2 Qtrs
Net income attributable to Equifax NetIncomeLoss $288.70M USD 2 Qtrs
Net income attributable to Equifax NetIncomeLoss $324.30M USD 2 Qtrs
Net income attributable to Equifax NetIncomeLoss $324.30M USD 2 Qtrs
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
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 $2.61 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $2.61 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $1.54 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareBasic $1.54 USD 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 123.70M shares 1 Quarter
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
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 124.00M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 124.00M shares 1 Quarter
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 124.10M shares 2 Qtrs
Weighted-average shares used in computing basic earnings per share (in shares) WeightedAverageNumberOfSharesOutstandingBasic 124.10M shares 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $1.53 USD 1 Quarter
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $1.53 USD 1 Quarter
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 $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 $2.59 USD 2 Qtrs
Net income attributable to Equifax (in dollars per share) EarningsPerShareDiluted $2.59 USD 2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 125.00M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 125.00M 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 124.80M shares 1 Quarter
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 125.10M shares 2 Qtrs
Weighted-average shares used in computing diluted earnings per share (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 125.10M 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 124.70M 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 $0.89 USD 2 Qtrs
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.89 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 $0.50 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.50 USD 1 Quarter
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Consolidated net income ProfitLoss $192.60M USD 1 Quarter
Consolidated net income ProfitLoss $192.60M USD 1 Quarter
Consolidated net income ProfitLoss $326.40M USD 2 Qtrs
Consolidated net income ProfitLoss $326.40M 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 $291.20M USD 2 Qtrs
Consolidated net income ProfitLoss $291.20M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $333.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $333.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $355.70M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $355.70M 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 $46.60M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $46.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-7.30M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-7.30M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-39.60M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-39.60M USD 2 Qtrs
Gain on sale of equity investment EquitySecuritiesFvNiRealizedGainLoss - USD 2 Qtrs
Gain on sale of equity investment EquitySecuritiesFvNiRealizedGainLoss - USD 2 Qtrs
Gain on sale of equity investment EquitySecuritiesFvNiRealizedGainLoss $800.00K USD 2 Qtrs
Gain on sale of equity investment EquitySecuritiesFvNiRealizedGainLoss $800.00K USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $69.00M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $69.00M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $111.00M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $111.00M 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
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $24.80M USD 2 Qtrs
Other assets, current and long-term IncreaseDecreaseInOtherOperatingAssets $24.80M USD 2 Qtrs
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-41.80M USD 2 Qtrs
Current and long term liabilities, excluding debt IncreaseDecreaseInCurrentLiabilitiesExcludingDebt $-41.80M 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
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $520.20M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $520.20M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $585.00M USD 2 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $585.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $268.60M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $268.60M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $229.40M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $229.40M USD 2 Qtrs
Cash received from divestitures ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Cash received from divestitures ProceedsFromDivestitureOfBusinesses - USD 2 Qtrs
Cash received from divestitures ProceedsFromDivestitureOfBusinesses $800.00K USD 2 Qtrs
Cash received from divestitures ProceedsFromDivestitureOfBusinesses $800.00K USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-228.60M USD 2 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-228.60M 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 $194.20M USD 2 Qtrs
Net short-term payments RepaymentsOfShortTermDebt $194.20M USD 2 Qtrs
Net short-term payments RepaymentsOfShortTermDebt $115.90M USD 2 Qtrs
Net short-term payments RepaymentsOfShortTermDebt $115.90M USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt - USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt - 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
Treasury stock purchases PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $127.40M USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $127.40M 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
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $110.50M USD 2 Qtrs
Dividends paid to Equifax shareholders PaymentsOfDividendsCommonStock $110.50M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.20M USD 2 Qtrs
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.20M 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
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $24.40M USD 2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $24.40M 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 $16.00M 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 $13.20M USD 2 Qtrs
Payment of taxes related to settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.20M 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
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-346.80M USD 2 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-346.80M USD 2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.50M USD 2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.50M 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
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-34.90M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-34.90M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $19.10M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $19.10M USD 2 Qtrs
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 $189.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.00M 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 $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 $189.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.00M 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 94 line items
Line Item Tag Value Unit Period
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 $0.50 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.89 USD 2 Qtrs
Cash dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.89 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 $0.78 USD 2 Qtrs
Common stock authorized, amount for future purchases StockRepurchaseProgramAuthorizedAmount1 $2.90B USD Point-in-time
Common stock authorized, amount for future purchases StockRepurchaseProgramAuthorizedAmount1 $2.90B 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 $5.12B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.12B 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 $4.81B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.81B 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 $5.00B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.00B USD Point-in-time
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
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $326.60M USD 2 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $326.60M USD 2 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $192.70M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $192.70M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $97.90M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $97.90M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $163.50M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $163.50M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-18.20M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-18.20M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-113.40M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-113.40M 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 $22.40M USD 2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $10.60M USD 1 Quarter
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $10.60M USD 1 Quarter
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
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $11.40M USD 2 Qtrs
Shares issued under stock and benefit plans, net of minimum tax withholdings SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues $11.40M USD 2 Qtrs
Treasury stock purchased under share repurchase program, including brokerage commissions and excise taxes TreasuryStockValueAcquiredCostMethod $128.10M USD 1 Quarter
Treasury stock purchased under share repurchase program, including brokerage commissions and excise taxes TreasuryStockValueAcquiredCostMethod $128.10M USD 1 Quarter
Treasury stock purchased under share repurchase program, including brokerage commissions and excise taxes TreasuryStockValueAcquiredCostMethod $128.10M USD 2 Qtrs
Treasury stock purchased under share repurchase program, including brokerage commissions and excise taxes TreasuryStockValueAcquiredCostMethod $128.10M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $48.50M USD 1 Quarter
Cash dividends DividendsCommonStockCash $48.50M USD 1 Quarter
Cash dividends DividendsCommonStockCash $111.00M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $111.00M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $96.90M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $96.90M USD 2 Qtrs
Cash dividends DividendsCommonStockCash $62.40M USD 1 Quarter
Cash dividends DividendsCommonStockCash $62.40M 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 $500.00K USD 2 Qtrs
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $500.00K USD 2 Qtrs
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $300.00K USD 1 Quarter
Dividends paid to employee benefits trusts DividendsPaidToEmployeeBenefitsTrust $300.00K 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 $19.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $46.60M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $46.60M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.10M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.10M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.40M USD 2 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.40M USD 2 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.20M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.20M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.20M USD 2 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.20M USD 2 Qtrs
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.00M USD 1 Quarter
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.00M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.12B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.12B 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 $4.81B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.81B 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 $5.00B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.00B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $192.60M USD 1 Quarter
Net income ProfitLoss $192.60M USD 1 Quarter
Net income ProfitLoss $326.40M USD 2 Qtrs
Net income ProfitLoss $326.40M USD 2 Qtrs
Net income ProfitLoss $165.20M USD 1 Quarter
Net income ProfitLoss $165.20M USD 1 Quarter
Net income ProfitLoss $291.20M USD 2 Qtrs
Net income ProfitLoss $291.20M USD 2 Qtrs
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 $101.40M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $101.40M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $174.60M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $174.60M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-128.20M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-128.20M 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 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 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 $501.00M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $501.00M 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 $294.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $294.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.00M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...