10-Q Filing

IRON MOUNTAIN INC CIK: 1020569 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001020569-19-000199`
Period End Date	20190630
Filing Date	20190801
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	irm2019630-10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 100 Cash Flow Statement 108 Stockholders Equity 57 Comprehensive Income 28

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$41.30M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$43.58M	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 shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$162.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.49M	USD	Point-in-time
Accounts receivable (less allowances of $41,305 and $43,584 as of June 30, 2019 and December 31, 2018, respectively)	`AccountsReceivableNetCurrent`	$852.33M	USD	Point-in-time
Accounts receivable (less allowances of $41,305 and $43,584 as of June 30, 2019 and December 31, 2018, respectively)	`AccountsReceivableNetCurrent`	$846.89M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$195.74M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$200.78M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.21B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	286.32M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$7.60B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	287.06M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$7.84B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	286.32M	shares	Point-in-time
LessAccumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.11B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	287.06M	shares	Point-in-time
LessAccumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.28B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$4.56B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentNet`	$4.49B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Goodwill	`Goodwill`	$4.44B	USD	Point-in-time
Customer relationships, customer inducements and data center lease-based intangibles	`FiniteLivedIntangibleAssetsNet`	$1.47B	USD	Point-in-time
Customer relationships, customer inducements and data center lease-based intangibles	`FiniteLivedIntangibleAssetsNet`	$1.51B	USD	Point-in-time
Operating lease right-of-use assets (see Note 2.d.)	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets (see Note 2.d.)	`OperatingLeaseRightOfUseAsset`	$1.79B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$213.06M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$212.00M	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$6.16B	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$7.95B	USD	Point-in-time
Total Assets	`Assets`	$13.72B	USD	Point-in-time
Total Assets	`Assets`	$11.82B	USD	Point-in-time
Total Assets	`Assets`	$11.86B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$123.53M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$126.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$303.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$318.76M	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities, see Note 2.d.)	`AccruedLiabilitiesCurrent`	$920.49M	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities, see Note 2.d.)	`AccruedLiabilitiesCurrent`	$780.78M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$268.78M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$264.82M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.62B	USD	Point-in-time
Long-term Debt, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$8.02B	USD	Point-in-time
Long-term Debt, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$8.39B	USD	Point-in-time
Long-term Operating Lease Liabilities, net of current portion (see Note 2.d.)	`OperatingLeaseLiabilityNoncurrent`	$1.66B	USD	Point-in-time
Long-term Operating Lease Liabilities, net of current portion (see Note 2.d.)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$131.91M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$111.33M	USD	Point-in-time
Deferred Rent (see Note 2.d.)	`LesseeOperatingAndFinanceLeaseDeferredRentNoncurrent`	$121.86M	USD	Point-in-time
Deferred Rent (see Note 2.d.)	`LesseeOperatingAndFinanceLeaseDeferredRentNoncurrent`	-	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$194.53M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$183.84M	USD	Point-in-time
Commitments and Contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.11M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$70.53M	USD	Point-in-time
Preferred stock (par value $0.01; authorized 10,000,000 shares; none issued and outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (par value $0.01; authorized 10,000,000 shares; none issued and outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 287,061,769 and 286,321,009 shares as of June 30, 2019 and December 31, 2018, respectively)	`CommonStockValue`	$2.86M	USD	Point-in-time
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 287,061,769 and 286,321,009 shares as of June 30, 2019 and December 31, 2018, respectively)	`CommonStockValue`	$2.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.28B	USD	Point-in-time
(Distributions in excess of earnings) Earnings in excess of distributions	`AccumulatedDistributionsInExcessOfNetIncome`	$2.14B	USD	Point-in-time
(Distributions in excess of earnings) Earnings in excess of distributions	`AccumulatedDistributionsInExcessOfNetIncome`	$2.36B	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-261.82M	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-265.66M	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders' Equity	`StockholdersEquity`	$1.86B	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders' Equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$1.16M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$1.41M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$13.72B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$11.86B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Interest income	`InvestmentIncomeInterest`	$2.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.25M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.67M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.46M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.06B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.07B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.10B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12B	USD	2 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$900.18M	USD	2 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$451.46M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$465.10M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$926.65M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$529.39M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$252.22M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$252.76M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$523.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$316.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$326.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$156.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$164.33M	USD	1 Quarter
(Gain) Loss on disposal/write-down of property, plant and equipment, net (see Notes 2.j. and 2.m.)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$1.68M	USD	2 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net (see Notes 2.j. and 2.m.)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$546.00K	USD	1 Quarter
(Gain) Loss on disposal/write-down of property, plant and equipment, net (see Notes 2.j. and 2.m.)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.80M	USD	2 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net (see Notes 2.j. and 2.m.)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$8.40M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$873.79M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$1.77B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$859.36M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$1.74B	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$358.58M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$201.46M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$351.79M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$193.12M	USD	1 Quarter
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-105.31M	USD	1 Quarter
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-199.90M	USD	2 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-102.20M	USD	1 Quarter
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-207.75M	USD	2 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-1.09M	USD	2 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$19.06M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-18.00K	USD	2 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$15.19M	USD	1 Quarter
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.32M	USD	1 Quarter
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$157.59M	USD	2 Qtrs
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$102.99M	USD	1 Quarter
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$144.02M	USD	2 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$10.65M	USD	1 Quarter
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$21.20M	USD	2 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$26.06M	USD	1 Quarter
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$25.93M	USD	2 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$131.65M	USD	2 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$122.82M	USD	2 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$92.35M	USD	1 Quarter
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$92.26M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-822.00K	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$104.00K	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-360.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$128.00K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$130.83M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$92.47M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$91.90M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$122.93M	USD	2 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$142.00K	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$610.00K	USD	2 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$925.00K	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.44M	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$130.22M	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$122.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$91.76M	USD	1 Quarter
Income (Loss) from Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Income (Loss) from Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	2 Qtrs
Income (Loss) from Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	2 Qtrs
Income (Loss) from Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Income (Loss) from Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.46	USD	2 Qtrs
Income (Loss) from Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	2 Qtrs
Income (Loss) from Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	USD	1 Quarter
Income (Loss) from Continuing Operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	USD	1 Quarter
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	2 Qtrs
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	285.98M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	285.62M	shares	2 Qtrs
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	286.93M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	286.73M	shares	2 Qtrs
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	286.28M	shares	2 Qtrs
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	287.48M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	286.57M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	287.49M	shares	2 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$7.58M	USD	2 Qtrs
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$8.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$130.83M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$92.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$91.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$122.93M	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-822.00K	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$104.00K	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-360.00K	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$128.00K	USD	1 Quarter
Depreciation	`Depreciation`	$113.72M	USD	1 Quarter
Depreciation	`Depreciation`	$228.33M	USD	2 Qtrs
Depreciation	`Depreciation`	$111.50M	USD	1 Quarter
Depreciation	`Depreciation`	$224.93M	USD	2 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $8,208 and $7,580 for the six months ended June 30, 2019 and 2018, respectively)	`AdjustmentForAmortization`	$99.44M	USD	2 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $8,208 and $7,580 for the six months ended June 30, 2019 and 2018, respectively)	`AdjustmentForAmortization`	$106.69M	USD	2 Qtrs
Revenue reduction associated with amortization of customer inducements and above- and below-market leases	`AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases`	$7.92M	USD	2 Qtrs
Revenue reduction associated with amortization of customer inducements and above- and below-market leases	`AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases`	$7.18M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$21.02M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$16.07M	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-741.00K	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.75M	USD	2 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net (see Note 2.j.)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$1.68M	USD	2 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net (see Note 2.j.)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$546.00K	USD	1 Quarter
(Gain) loss on disposal/write-down of property, plant and equipment, net (see Note 2.j.)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.80M	USD	2 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net (see Note 2.j.)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$8.40M	USD	1 Quarter
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$-497.00K	USD	2 Qtrs
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$7.50M	USD	2 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$54.73M	USD	2 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$53.04M	USD	2 Qtrs
Increase (decrease) in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-29.57M	USD	2 Qtrs
Increase (decrease) in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$9.28M	USD	2 Qtrs
Cash Flows from Operating Activities - Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$429.73M	USD	2 Qtrs
Cash Flows from Operating Activities - Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$393.81M	USD	2 Qtrs
Cash Flows from Operating Activities - Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Flows from Operating Activities - Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-477.00K	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$429.73M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$393.33M	USD	2 Qtrs
Capital expenditures (see Liquidity and Capital Resources section of Management's Discussion & Analysis of Financial Condition and Results of Operations)	`PaymentsToAcquirePropertyPlantAndEquipment`	$182.37M	USD	1 Quarter
Capital expenditures (see Liquidity and Capital Resources section of Management's Discussion & Analysis of Financial Condition and Results of Operations)	`PaymentsToAcquirePropertyPlantAndEquipment`	$122.00M	USD	1 Quarter
Capital expenditures (see Liquidity and Capital Resources section of Management's Discussion & Analysis of Financial Condition and Results of Operations)	`PaymentsToAcquirePropertyPlantAndEquipment`	$217.60M	USD	2 Qtrs
Capital expenditures (see Liquidity and Capital Resources section of Management's Discussion & Analysis of Financial Condition and Results of Operations)	`PaymentsToAcquirePropertyPlantAndEquipment`	$367.13M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.23M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.65M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.67B	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$237.90M	USD	1 Quarter
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$33.38M	USD	2 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$23.38M	USD	2 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$5.84M	USD	2 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$4.04M	USD	2 Qtrs
Contract fulfillment costs and third-party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-9.81M	USD	2 Qtrs
Contract fulfillment costs and third-party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-51.35M	USD	2 Qtrs
Investments in joint ventures (see Note 9)	`PaymentsToAcquireInterestInJointVenture`	$19.22M	USD	2 Qtrs
Investments in joint ventures (see Note 9)	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Proceeds from sales of property and equipment and other, net	`ProceedsFromSaleOfProductiveAssets`	$46.83M	USD	2 Qtrs
Proceeds from sales of property and equipment and other, net	`ProceedsFromSaleOfProductiveAssets`	$207.00K	USD	2 Qtrs
Cash Flows from Investing ActivitiesContinuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-474.73M	USD	2 Qtrs
Cash Flows from Investing ActivitiesContinuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.92B	USD	2 Qtrs
Cash Flows from Investing ActivitiesDiscontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Flows from Investing ActivitiesDiscontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$5.06M	USD	2 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-469.67M	USD	2 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.92B	USD	2 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$2.60B	USD	2 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$7.88B	USD	2 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$8.94B	USD	2 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$3.00B	USD	2 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.08M	USD	2 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$999.00K	USD	2 Qtrs
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$353.36M	USD	2 Qtrs
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$337.05M	USD	2 Qtrs
Net proceeds associated with the Over-Allotment Option	`ProceedsFromOverAllotmentOption`	-	USD	2 Qtrs
Net proceeds associated with the Over-Allotment Option	`ProceedsFromOverAllotmentOption`	$76.19M	USD	2 Qtrs
Net proceeds associated with the At the Market (ATM) Program	`ProceedsFromIssuanceOfAtTheMarketProgram`	-	USD	2 Qtrs
Net proceeds associated with the At the Market (ATM) Program	`ProceedsFromIssuanceOfAtTheMarketProgram`	$8.72M	USD	2 Qtrs
Net (payments) proceeds associated with employee stock-based awards	`ProceedsFromRepurchaseOfEquity`	$-2.26M	USD	2 Qtrs
Net (payments) proceeds associated with employee stock-based awards	`ProceedsFromRepurchaseOfEquity`	$-1.73M	USD	2 Qtrs
Payment of debt financing and stock issuance costs	`PaymentsOfFinancingCosts`	$13.38M	USD	2 Qtrs
Payment of debt financing and stock issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Cash Flows from Financing Activities - Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$39.10M	USD	2 Qtrs
Cash Flows from Financing Activities - Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$798.75M	USD	2 Qtrs
Cash Flows from Financing Activities - Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Flows from Financing Activities - Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$39.10M	USD	2 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$798.75M	USD	2 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.65M	USD	2 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.09M	USD	2 Qtrs
(Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-737.51M	USD	2 Qtrs
(Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.49M	USD	2 Qtrs
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.19M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.00M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$925.70M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.49M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.19M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.00M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$925.70M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.49M	USD	Point-in-time
Cash Paid for Interest	`InterestPaidNet`	$185.80M	USD	2 Qtrs
Cash Paid for Interest	`InterestPaidNet`	$201.60M	USD	2 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$38.30M	USD	2 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$33.86M	USD	2 Qtrs
Financing Leases (see Note 2.d.)	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$34.26M	USD	2 Qtrs
Financing Leases (see Note 2.d.)	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$13.66M	USD	2 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$66.15M	USD	2 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$49.32M	USD	2 Qtrs
Accrued Purchase Price and Other Holdbacks	`BusinessCombinationConsiderationTransferredAccruedPurchasePriceandOtherHoldbacks`	$2.39M	USD	2 Qtrs
Accrued Purchase Price and Other Holdbacks	`BusinessCombinationConsiderationTransferredAccruedPurchasePriceandOtherHoldbacks`	$26.09M	USD	2 Qtrs
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$173.30M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$181.73M	USD	Point-in-time

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	286.32M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	287.06M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.70M	USD	2 Qtrs
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.80M	USD	2 Qtrs
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.77M	USD	1 Quarter
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.37M	USD	1 Quarter
Change in value of redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$6.23M	USD	1 Quarter
Change in value of redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$1.45M	USD	2 Qtrs
Change in value of redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$166.00K	USD	1 Quarter
Change in value of redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$6.35M	USD	2 Qtrs
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$175.24M	USD	Point-in-time
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$353.10M	USD	2 Qtrs
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$169.21M	USD	1 Quarter
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$174.94M	USD	Point-in-time
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$168.08M	USD	Point-in-time
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$338.25M	USD	2 Qtrs
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$176.64M	USD	1 Quarter
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$168.15M	USD	Point-in-time
Parent cash dividends declared (see Note 8)	`DividendsCommonStock`	$167.97M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-135.76M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-105.51M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$11.45M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-5.93M	USD	1 Quarter
Change in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.93M	USD	1 Quarter
Change in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.39M	USD	1 Quarter
Change in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.20M	USD	2 Qtrs
Change in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.61M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$130.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$91.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$92.27M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$121.75M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$130.83M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$92.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$91.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$122.93M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	286.32M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	287.06M	shares	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.11M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$70.53M	USD	Point-in-time
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$6.23M	USD	1 Quarter
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$1.45M	USD	2 Qtrs
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$166.00K	USD	1 Quarter
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$6.35M	USD	2 Qtrs
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.11M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$70.53M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$130.83M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$92.47M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$91.90M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$122.93M	USD	2 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-139.17M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.52M	USD	2 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.79M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.40M	USD	2 Qtrs
Change in Fair Value of Interest Rate Swap Agreements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.93M	USD	1 Quarter
Change in Fair Value of Interest Rate Swap Agreements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.39M	USD	1 Quarter
Change in Fair Value of Interest Rate Swap Agreements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.20M	USD	2 Qtrs
Change in Fair Value of Interest Rate Swap Agreements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.61M	USD	2 Qtrs
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-105.32M	USD	2 Qtrs
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.79M	USD	2 Qtrs
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-136.78M	USD	1 Quarter
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-10.72M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-44.88M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.51M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.72M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$81.75M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$173.00K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.88M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.27M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.25M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$81.58M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$26.76M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$125.84M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$-41.61M	USD	1 Quarter

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