10-Q Filing

IRON MOUNTAIN INC CIK: 1020569 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001020569-21-000209`
Period End Date	20210630
Filing Date	20210805
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	irm-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 93 Cash Flow Statement 102 Stockholders Equity 52 Comprehensive Income 28

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$56.98M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$56.98M	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 (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$315.93M	USD	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (less allowances of $56,977 and $56,981 as of June 30, 2021 and December 31, 2020, respectively)	`AccountsReceivableNetCurrent`	$859.34M	USD	Point-in-time
Accounts receivable (less allowances of $56,977 and $56,981 as of June 30, 2021 and December 31, 2020, respectively)	`AccountsReceivableNetCurrent`	$852.45M	USD	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$222.23M	USD	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$205.38M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.27B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.39B	USD	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	288.27M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.25B	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	289.46M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.32B	USD	Point-in-time
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.74B	USD	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	289.46M	shares	Point-in-time
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.86B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.50B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$4.56B	USD	Point-in-time
Goodwill	`Goodwill`	$4.51B	USD	Point-in-time
Customer relationships, customer inducements and data center lease-based intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.26B	USD	Point-in-time
Customer relationships, customer inducements and data center lease-based intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.33B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.20B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.34B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$295.95M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$360.97M	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$8.38B	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$8.47B	USD	Point-in-time
Total Assets	`Assets`	$14.15B	USD	Point-in-time
Total Assets	`Assets`	$14.31B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$106.27M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$193.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$359.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$321.29M	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities)	`AccruedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities)	`AccruedLiabilitiesCurrent`	$1.06B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$256.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$295.79M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.00B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.75B	USD	Point-in-time
Long-term Debt, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$8.76B	USD	Point-in-time
Long-term Debt, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$8.51B	USD	Point-in-time
Long-term Operating Lease Liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.04B	USD	Point-in-time
Long-term Operating Lease Liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.19B	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$169.55M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$204.51M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$236.81M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$198.38M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$64.66M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$59.80M	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 289,458,768 and 288,273,049 shares as of June 30, 2021 and December 31, 2020, respectively)	`CommonStockValue`	$2.90M	USD	Point-in-time
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 289,458,768 and 288,273,049 shares as of June 30, 2021 and December 31, 2020, respectively)	`CommonStockValue`	$2.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.34B	USD	Point-in-time
(Distributions in excess of earnings) Earnings in excess of distributions	`AccumulatedDistributionsInExcessOfNetIncome`	$2.95B	USD	Point-in-time
(Distributions in excess of earnings) Earnings in excess of distributions	`AccumulatedDistributionsInExcessOfNetIncome`	$2.99B	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-258.65M	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-255.89M	USD	Point-in-time
Total Equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total Equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.31B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.15B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Interest income	`InvestmentIncomeInterest`	$2.57M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.13M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.01M	USD	2 Qtrs
Storage rental	`OperatingLeaseLeaseIncome`	$1.43B	USD	2 Qtrs
Storage rental	`OperatingLeaseLeaseIncome`	$676.96M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$1.36B	USD	2 Qtrs
Storage rental	`OperatingLeaseLeaseIncome`	$718.27M	USD	1 Quarter
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$401.48M	USD	1 Quarter
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$305.28M	USD	1 Quarter
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$690.47M	USD	2 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$775.47M	USD	2 Qtrs
Total Revenues	`Revenues`	$2.05B	USD	2 Qtrs
Total Revenues	`Revenues`	$2.20B	USD	2 Qtrs
Total Revenues	`Revenues`	$1.12B	USD	1 Quarter
Total Revenues	`Revenues`	$982.24M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$474.58M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$406.69M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$926.49M	USD	2 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$873.61M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$480.68M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$241.95M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$518.50M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$259.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$332.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$326.43M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$166.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$163.85M	USD	1 Quarter
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$2.28M	USD	1 Quarter
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	-	USD	1 Quarter
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$2.28M	USD	2 Qtrs
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	-	USD	2 Qtrs
Restructuring Charges	`RestructuringCharges`	$39.44M	USD	1 Quarter
Restructuring Charges	`RestructuringCharges`	$79.25M	USD	2 Qtrs
Restructuring Charges	`RestructuringCharges`	$322.25M	USD	7 Qtrs
Restructuring Charges	`RestructuringCharges`	$39.30M	USD	1 Quarter
Restructuring Charges	`RestructuringCharges`	$80.34M	USD	2 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.33M	USD	2 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$1.27M	USD	1 Quarter
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$133.39M	USD	2 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$128.94M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$850.51M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$1.73B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$1.78B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$813.83M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$305.93M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$476.33M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$131.73M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$269.23M	USD	2 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-105.22M	USD	1 Quarter
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-209.10M	USD	2 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-103.46M	USD	1 Quarter
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-209.64M	USD	2 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$17.03M	USD	2 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$186.23M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-25.70M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$181.52M	USD	2 Qtrs
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.57M	USD	1 Quarter
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.94M	USD	1 Quarter
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.15M	USD	2 Qtrs
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.21M	USD	2 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$9.68M	USD	1 Quarter
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$19.37M	USD	2 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$125.06M	USD	2 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$110.42M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$323.15M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-7.11M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$276.52M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$57.78M	USD	2 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$890.00K	USD	2 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-27.00K	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.24M	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.27M	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.09M	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$275.29M	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$56.89M	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$320.89M	USD	2 Qtrs
Income (Loss) from Continuing Operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.02	USD	1 Quarter
Income (Loss) from Continuing Operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.11	USD	2 Qtrs
Income (Loss) from Continuing Operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	2 Qtrs
Income (Loss) from Continuing Operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	1 Quarter
Income (Loss) from Continuing Operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.02	USD	1 Quarter
Income (Loss) from Continuing Operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	2 Qtrs
Income (Loss) from Continuing Operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.95	USD	1 Quarter
Income (Loss) from Continuing Operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.11	USD	2 Qtrs
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.07M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	289.00M	shares	2 Qtrs
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	287.95M	shares	2 Qtrs
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	289.25M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.30M	shares	2 Qtrs
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.30M	shares	2 Qtrs
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.08M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.07M	shares	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$8.44M	USD	2 Qtrs
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$9.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$323.15M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-7.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$276.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.78M	USD	2 Qtrs
Depreciation	`Depreciation`	$226.94M	USD	2 Qtrs
Depreciation	`Depreciation`	$226.63M	USD	2 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $8,443 and $9,001 for the six months ended June 30, 2021 and 2020, respectively)	`AdjustmentForAmortization`	$113.83M	USD	2 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $8,443 and $9,001 for the six months ended June 30, 2021 and 2020, respectively)	`AdjustmentForAmortization`	$108.81M	USD	2 Qtrs
Intangible impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Intangible impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Intangible impairments	`AssetImpairmentCharges`	$23.00M	USD	2 Qtrs
Intangible impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Revenue reduction associated with amortization of customer inducements and above- and below-market leases	`AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases`	$4.33M	USD	2 Qtrs
Revenue reduction associated with amortization of customer inducements and above- and below-market leases	`AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases`	$5.25M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$26.67M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$33.65M	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$30.90M	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.41M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.04M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.04M	USD	2 Qtrs
Gain on IPM Divestment (as defined and described in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$20.30M	USD	Point-in-time
Gain on IPM Divestment (as defined and described in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$181.20M	USD	1 Quarter
Gain on IPM Divestment (as defined and described in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$181.20M	USD	2 Qtrs
Gain on IPM Divestment (as defined and described in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.33M	USD	2 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$1.27M	USD	1 Quarter
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$133.39M	USD	2 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$128.94M	USD	1 Quarter
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$30.55M	USD	2 Qtrs
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$-2.73M	USD	2 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$10.79M	USD	2 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$83.97M	USD	2 Qtrs
Increase (decrease) in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$52.23M	USD	2 Qtrs
Increase (decrease) in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$19.99M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$439.07M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$389.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$200.16M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$295.59M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.72M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$118.51M	USD	2 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$3.64M	USD	2 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$2.88M	USD	2 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$3.82M	USD	2 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$6.97M	USD	2 Qtrs
Contract fulfillment costs and third-party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-18.74M	USD	2 Qtrs
Contract fulfillment costs and third-party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-29.02M	USD	2 Qtrs
Investments in joint ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$63.13M	USD	2 Qtrs
Investments in joint ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$6.85M	USD	2 Qtrs
Net proceeds from IPM Divestment	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Net proceeds from IPM Divestment	`ProceedsFromDivestitureOfBusinesses`	$213.88M	USD	2 Qtrs
Proceeds from sales of property and equipment and other, net	`ProceedsFromSaleOfProductiveAssets`	$9.90M	USD	2 Qtrs
Proceeds from sales of property and equipment and other, net	`ProceedsFromSaleOfProductiveAssets`	$209.70M	USD	2 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.35M	USD	2 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-344.21M	USD	2 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$1.62B	USD	2 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$5.69B	USD	2 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$1.76B	USD	2 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$5.43B	USD	2 Qtrs
Early redemption of senior notes, including call premiums	`EarlyRepaymentOfSeniorDebt`	$1.11B	USD	2 Qtrs
Early redemption of senior notes, including call premiums	`EarlyRepaymentOfSeniorDebt`	-	USD	2 Qtrs
Net proceeds from sales of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$2.38B	USD	2 Qtrs
Net proceeds from sales of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.69M	USD	2 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.28M	USD	2 Qtrs
Repurchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Repurchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$75.00M	USD	2 Qtrs
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$359.82M	USD	2 Qtrs
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$359.46M	USD	2 Qtrs
Net proceeds (payments) associated with employee stock-based awards	`PaymentsForStockPlans`	$2.03M	USD	2 Qtrs
Net proceeds (payments) associated with employee stock-based awards	`PaymentsForStockPlans`	$-18.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.74M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.82M	USD	2 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-270.94M	USD	2 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$616.91M	USD	2 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-47.00K	USD	2 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.85M	USD	2 Qtrs
Increase (decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$110.86M	USD	2 Qtrs
Increase (decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$713.62M	USD	2 Qtrs
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.06M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$907.18M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.93M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.56M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.06M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$907.18M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.93M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.56M	USD	Point-in-time
Cash Paid for Interest	`InterestPaidNet`	$217.69M	USD	2 Qtrs
Cash Paid for Interest	`InterestPaidNet`	$225.68M	USD	2 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$1.80M	USD	2 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$45.25M	USD	2 Qtrs
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$26.55M	USD	2 Qtrs
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$13.78M	USD	2 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$50.83M	USD	2 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$45.66M	USD	2 Qtrs
Fair Value of Investments Applied to Acquisitions	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$27.28M	USD	2 Qtrs
Fair Value of Investments Applied to Acquisitions	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	2 Qtrs
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$185.41M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$187.49M	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.71M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.46M	shares	Point-in-time
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$45.25M	USD	1 Quarter
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$51.65M	USD	2 Qtrs
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.73M	USD	1 Quarter
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$24.64M	USD	2 Qtrs
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-680.00K	USD	2 Qtrs
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$1.40M	USD	1 Quarter
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-2.60M	USD	2 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$178.05M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$178.29M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$180.76M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$178.57M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$359.44M	USD	2 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$178.21M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$178.22M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.03M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.34M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$358.85M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$42.62M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-153.62M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$68.69M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-23.60M	USD	2 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-11.32M	USD	2 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$20.84M	USD	2 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-2.96M	USD	1 Quarter
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$5.63M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$275.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$320.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$56.66M	USD	2 Qtrs
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.71M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.46M	shares	Point-in-time
Beginning of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$64.66M	USD	Point-in-time
Beginning of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$59.80M	USD	Point-in-time
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-680.00K	USD	2 Qtrs
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$1.40M	USD	1 Quarter
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-2.60M	USD	2 Qtrs
Ending of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$64.66M	USD	Point-in-time
Ending of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$59.80M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$323.15M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-7.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$276.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$57.78M	USD	2 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-154.62M	USD	2 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.54M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.81M	USD	2 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$69.03M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-11.32M	USD	2 Qtrs
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$20.84M	USD	2 Qtrs
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-2.96M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$5.63M	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$48.18M	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-165.95M	USD	2 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.97M	USD	2 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$66.07M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$320.18M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.95M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-108.17M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$324.70M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.05M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$314.00K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.16M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-116.00K	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$318.13M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$323.54M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$58.64M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$-108.05M	USD	2 Qtrs

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