10-Q Filing

IRON MOUNTAIN INC CIK: 1020569 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001020569-21-000248`
Period End Date	20210930
Filing Date	20211104
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	irm-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 97 Cash Flow Statement 101 Stockholders Equity 53 Comprehensive Income 28

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$60.21M	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`	$161.44M	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
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (less allowances of $60,214 and $56,981 as of September 30, 2021 and December 31, 2020, respectively)	`AccountsReceivableNetCurrent`	$884.35M	USD	Point-in-time
Accounts receivable (less allowances of $60,214 and $56,981 as of September 30, 2021 and December 31, 2020, respectively)	`AccountsReceivableNetCurrent`	$859.34M	USD	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$223.27M	USD	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	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
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
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
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.50B	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	289.55M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	289.55M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.91B	USD	Point-in-time
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.74B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.50B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.59B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Goodwill	`Goodwill`	$4.56B	USD	Point-in-time
Customer relationships, customer inducements and data center lease-based intangibles	`IntangibleAssetsNetExcludingGoodwill`	$1.23B	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`	$2.31B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.20B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$295.95M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$365.71M	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$8.38B	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$8.38B	USD	Point-in-time
Total Assets	`Assets`	$14.23B	USD	Point-in-time
Total Assets	`Assets`	$14.15B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$193.76M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$318.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$359.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$324.21M	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities)	`AccruedLiabilitiesCurrent`	$926.36M	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities)	`AccruedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$295.79M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$257.59M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.83B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.00B	USD	Point-in-time
Long-term Debt, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$8.82B	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`	$2.16B	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$204.51M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$155.05M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$236.78M	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`	$59.80M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.39M	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 289,546,146 and 288,273,049 shares as of September 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 289,546,146 and 288,273,049 shares as of September 30, 2021 and December 31, 2020, respectively)	`CommonStockValue`	$2.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.41B	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`	$3.10B	USD	Point-in-time
(Distributions in excess of earnings) Earnings in excess of distributions	`AccumulatedDistributionsInExcessOfNetIncome`	$2.95B	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-255.89M	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-334.45M	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders' Equity	`StockholdersEquity`	$973.88M	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders' Equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$1.26M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.15M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$937.25M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.23B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.15B	USD	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Interest income	`InvestmentIncomeInterest`	$6.49M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.48M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.86M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.16M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$718.61M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$696.29M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$2.06B	USD	3 Qtrs
Storage rental	`OperatingLeaseLeaseIncome`	$2.14B	USD	3 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	3 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$340.35M	USD	1 Quarter
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$411.53M	USD	1 Quarter
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	3 Qtrs
Total Revenues	`Revenues`	$3.09B	USD	3 Qtrs
Total Revenues	`Revenues`	$1.13B	USD	1 Quarter
Total Revenues	`Revenues`	$1.04B	USD	1 Quarter
Total Revenues	`Revenues`	$3.33B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.41B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$434.50M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$481.66M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.31B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$760.10M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$232.09M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$712.77M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$241.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$507.14M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$483.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$157.25M	USD	1 Quarter
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$3.42M	USD	3 Qtrs
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	-	USD	3 Qtrs
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	-	USD	1 Quarter
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$1.14M	USD	1 Quarter
Restructuring Charges	`RestructuringCharges`	$50.43M	USD	1 Quarter
Restructuring Charges	`RestructuringCharges`	$372.68M	USD	8 Qtrs
Restructuring Charges	`RestructuringCharges`	$129.69M	USD	3 Qtrs
Restructuring Charges	`RestructuringCharges`	$48.37M	USD	1 Quarter
Restructuring Charges	`RestructuringCharges`	$128.72M	USD	3 Qtrs
Intangible impairments	`AssetImpairmentCharges`	$23.00M	USD	3 Qtrs
Intangible impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Intangible impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Intangible impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$935.00K	USD	1 Quarter
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$75.84M	USD	1 Quarter
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$78.17M	USD	3 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$134.32M	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$2.67B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$2.58B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$796.38M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$948.71M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$240.26M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$657.77M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$181.44M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$509.49M	USD	3 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-313.45M	USD	3 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-104.30M	USD	1 Quarter
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-313.41M	USD	3 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-103.81M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$18.50M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-66.44M	USD	3 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-83.47M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$200.02M	USD	3 Qtrs
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.50M	USD	1 Quarter
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$129.65M	USD	3 Qtrs
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.13M	USD	1 Quarter
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$544.34M	USD	3 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$28.02M	USD	1 Quarter
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$33.30M	USD	3 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$13.93M	USD	1 Quarter
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$153.07M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$38.56M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$68.11M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$96.34M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$391.26M	USD	3 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$428.00K	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.06M	USD	3 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$168.00K	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.69M	USD	3 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$95.28M	USD	3 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$38.39M	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$388.57M	USD	3 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.68M	USD	1 Quarter
Income (Loss) from Continuing Operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	3 Qtrs
Income (Loss) from Continuing Operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Income (Loss) from Continuing Operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.34	USD	3 Qtrs
Income (Loss) from Continuing Operations, Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Income (Loss) from Continuing Operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.34	USD	3 Qtrs
Income (Loss) from Continuing Operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	3 Qtrs
Income (Loss) from Continuing Operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income (Loss) from Continuing Operations, Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.40M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.11M	shares	3 Qtrs
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	289.76M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	289.25M	shares	3 Qtrs
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.81M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.70M	shares	3 Qtrs
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.48M	shares	1 Quarter
Weighted Average Common Shares Outstanding-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.47M	shares	3 Qtrs

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$12.47M	USD	3 Qtrs
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$13.15M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$38.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$96.34M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$391.26M	USD	3 Qtrs
Depreciation	`Depreciation`	$347.27M	USD	3 Qtrs
Depreciation	`Depreciation`	$334.78M	USD	3 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $12,470 and $13,150 for the nine months ended September 30, 2021 and 2020, respectively)	`AdjustmentForAmortization`	$162.06M	USD	3 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $12,470 and $13,150 for the nine months ended September 30, 2021 and 2020, respectively)	`AdjustmentForAmortization`	$172.35M	USD	3 Qtrs
Intangible impairments	`AssetImpairmentCharges`	$23.00M	USD	3 Qtrs
Intangible impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Intangible impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Intangible impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Revenue reduction associated with amortization of customer inducements and above- and below-market leases	`AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases`	$7.61M	USD	3 Qtrs
Revenue reduction associated with amortization of customer inducements and above- and below-market leases	`AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases`	$6.58M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$46.85M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$35.62M	USD	3 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.07M	USD	3 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$36.33M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-51.26M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-68.30M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on IPM Divestment (as defined in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Gain on IPM Divestment (as defined in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$20.30M	USD	Point-in-time
Gain on IPM Divestment (as defined in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$180.57M	USD	3 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$935.00K	USD	1 Quarter
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$75.84M	USD	1 Quarter
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$78.17M	USD	3 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$134.32M	USD	3 Qtrs
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$13.24M	USD	3 Qtrs
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$-4.04M	USD	3 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$112.75M	USD	3 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$10.22M	USD	3 Qtrs
(Decrease) increase in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-13.07M	USD	3 Qtrs
(Decrease) increase in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-96.42M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$463.34M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$627.22M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$309.16M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$418.98M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$203.75M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$118.58M	USD	3 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$4.80M	USD	3 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$3.53M	USD	3 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$5.15M	USD	3 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$8.27M	USD	3 Qtrs
Contract fulfillment costs and third-party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-43.70M	USD	3 Qtrs
Contract fulfillment costs and third-party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-30.70M	USD	3 Qtrs
Investments in joint ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$72.15M	USD	3 Qtrs
Investments in joint ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$6.85M	USD	3 Qtrs
Net proceeds from IPM Divestment	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Net proceeds from IPM Divestment	`ProceedsFromDivestitureOfBusinesses`	$213.88M	USD	3 Qtrs
Proceeds from sales of property and equipment and other, net	`ProceedsFromSaleOfProductiveAssets`	$214.87M	USD	3 Qtrs
Proceeds from sales of property and equipment and other, net	`ProceedsFromSaleOfProductiveAssets`	$116.97M	USD	3 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-360.13M	USD	3 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-319.79M	USD	3 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$7.35B	USD	3 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$2.62B	USD	3 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$3.04B	USD	3 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$7.09B	USD	3 Qtrs
Early redemption of senior notes, including call premiums	`EarlyRepaymentOfSeniorDebt`	-	USD	3 Qtrs
Early redemption of senior notes, including call premiums	`EarlyRepaymentOfSeniorDebt`	$2.94B	USD	3 Qtrs
Net proceeds from sales of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Net proceeds from sales of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$3.46B	USD	3 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.88M	USD	3 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.20M	USD	3 Qtrs
Repurchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Repurchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$75.00M	USD	3 Qtrs
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$537.85M	USD	3 Qtrs
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$538.90M	USD	3 Qtrs
Net proceeds (payments) associated with employee stock-based awards	`PaymentsForStockPlans`	$979.00K	USD	3 Qtrs
Net proceeds (payments) associated with employee stock-based awards	`PaymentsForStockPlans`	$-19.66M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.62M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.64M	USD	3 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-177.59M	USD	3 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-307.17M	USD	3 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.59M	USD	3 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.50M	USD	3 Qtrs
(Decrease) increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.58M	USD	3 Qtrs
(Decrease) increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.62M	USD	3 Qtrs
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$161.44M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.97M	USD	Point-in-time
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`	$193.56M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$161.44M	USD	Point-in-time
Cash and Cash Equivalents, including Restricted Cash, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.97M	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`	$193.56M	USD	Point-in-time
Cash Paid for Interest	`InterestPaidNet`	$395.36M	USD	3 Qtrs
Cash Paid for Interest	`InterestPaidNet`	$357.90M	USD	3 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$96.17M	USD	3 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$27.43M	USD	3 Qtrs
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$34.89M	USD	3 Qtrs
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$40.59M	USD	3 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$60.42M	USD	3 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$58.17M	USD	3 Qtrs
Fair Value of Investments Applied to Acquisitions	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$27.28M	USD	3 Qtrs
Fair Value of Investments Applied to Acquisitions	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	3 Qtrs
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$189.01M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$186.70M	USD	Point-in-time

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.15M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$937.25M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.55M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.00M	USD	1 Quarter
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.86M	USD	1 Quarter
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.64M	USD	3 Qtrs
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$66.51M	USD	3 Qtrs
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-2.60M	USD	3 Qtrs
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-680.00K	USD	3 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$178.57M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$540.04M	USD	3 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$179.08M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$178.29M	USD	Point-in-time
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`	$180.60M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$178.05M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.03M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.68M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$538.53M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-109.09M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-114.11M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-90.51M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$44.53M	USD	1 Quarter
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-184.00K	USD	1 Quarter
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$14.66M	USD	1 Quarter
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-11.51M	USD	3 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$35.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$94.91M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$388.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$67.68M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$38.25M	USD	1 Quarter
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.15M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$937.25M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.55M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
Beginning of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$59.80M	USD	Point-in-time
Beginning of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.39M	USD	Point-in-time
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-2.60M	USD	3 Qtrs
Change in equity related to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-680.00K	USD	3 Qtrs
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-1.31M	USD	3 Qtrs
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-1.31M	USD	1 Quarter
Ending of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$59.80M	USD	Point-in-time
Ending of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.39M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$38.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$96.34M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$391.26M	USD	3 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-91.26M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-109.74M	USD	3 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-115.08M	USD	3 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$44.88M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-184.00K	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$14.66M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-11.51M	USD	3 Qtrs
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$35.51M	USD	3 Qtrs
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-121.25M	USD	3 Qtrs
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$44.70M	USD	1 Quarter
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-76.60M	USD	1 Quarter
Total Other Comprehensive (Loss) Income	`OtherComprehensiveIncomeLossNetOfTax`	$-79.57M	USD	3 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.49M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$311.69M	USD	3 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$83.26M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.91M	USD	3 Qtrs
Comprehensive (Loss) Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$522.00K	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-370.00K	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.68M	USD	3 Qtrs
Comprehensive (Loss) Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$406.00K	USD	3 Qtrs
Comprehensive (Loss) Income Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$-25.31M	USD	3 Qtrs
Comprehensive (Loss) Income Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$-8.12M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$82.74M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$310.01M	USD	3 Qtrs

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