10-K Filing

IRON MOUNTAIN INC CIK: 1020569 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001020569-22-000035`
Period End Date	20211231
Filing Date	20220224
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	irm-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 79 Cash Flow Statement 157 Stockholders Equity 47 Comprehensive Income 21

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.01M	USD	Point-in-time
Allowance for credit loss	`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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.83M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (less allowances of $62,009 and $56,981 as of December 31, 2021 and 2020, respectively)	`AccountsReceivableNetCurrent`	$961.42M	USD	Point-in-time
Accounts receivable (less allowances of $62,009 and $56,981 as of December 31, 2021 and 2020, respectively)	`AccountsReceivableNetCurrent`	$859.34M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$205.38M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$224.02M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.44B	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
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.65B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.25B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	289.76M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	288.27M	shares	Point-in-time
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.98B	USD	Point-in-time
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.74B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	289.76M	shares	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.67B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.50B	USD	Point-in-time
Goodwill	`Goodwill`	$4.49B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$4.56B	USD	Point-in-time
Customer relationships, customer inducements and data center lease-based intangibles	`FiniteLivedIntangibleAssetsNet`	$1.33B	USD	Point-in-time
Customer relationships, customer inducements and data center lease-based intangibles	`FiniteLivedIntangibleAssetsNet`	$1.18B	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`	$381.62M	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$8.38B	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$8.34B	USD	Point-in-time
Total Assets	`Assets`	$14.15B	USD	Point-in-time
Total Assets	`Assets`	$14.45B	USD	Point-in-time
Total Assets	`Assets`	$13.82B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$309.43M	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`	$369.14M	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.03B	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$295.79M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$307.47M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.02B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.00B	USD	Point-in-time
Long-term Debt, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$8.96B	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`	$2.17B	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$204.51M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$144.05M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$198.38M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$223.93M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$72.41M	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 289,757,061 shares and 288,273,049 shares as of December 31, 2021 and 2020, respectively)	`CommonStockValue`	$2.90M	USD	Point-in-time
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 289,757,061 shares and 288,273,049 shares as of December 31, 2021 and 2020, respectively)	`CommonStockValue`	$2.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.41B	USD	Point-in-time
(Distributions in excess of earnings) Earnings in excess of distributions	`AccumulatedDistributionsInExcessOfNetIncome`	$3.22B	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`	$-338.35M	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-255.89M	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders Equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders Equity	`StockholdersEquity`	$855.95M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$1.12M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.45B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.15B	USD	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Interest expense	`InvestmentIncomeInterest`	$6.56M	USD	Annual
Interest expense	`InvestmentIncomeInterest`	$7.34M	USD	Annual
Interest expense	`InvestmentIncomeInterest`	$8.31M	USD	Annual
Storage rental	`OperatingLeaseLeaseIncome`	$2.68B	USD	Annual
Storage rental	`OperatingLeaseLeaseIncome`	$2.87B	USD	Annual
Storage rental	`OperatingLeaseLeaseIncome`	$2.75B	USD	Annual
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	Annual
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	Annual
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.62B	USD	Annual
Total Revenues	`Revenues`	$4.26B	USD	Annual
Total Revenues	`Revenues`	$4.15B	USD	Annual
Total Revenues	`Revenues`	$4.49B	USD	Annual
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.89B	USD	Annual
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.76B	USD	Annual
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.83B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$991.66M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.02B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$949.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$658.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$652.07M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$680.42M	USD	Annual
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	-	USD	Annual
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$13.29M	USD	Annual
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$12.76M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$206.43M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$48.60M	USD	Annual
Restructuring Charges	`RestructuringCharges`	$449.42M	USD	9 Qtrs
Restructuring Charges	`RestructuringCharges`	$194.40M	USD	Annual
Intangible impairments	`AssetImpairmentCharges`	$23.00M	USD	Annual
Intangible impairments	`AssetImpairmentCharges`	-	USD	Annual
Intangible impairments	`AssetImpairmentCharges`	-	USD	Annual
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$172.04M	USD	Annual
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$63.82M	USD	Annual
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$363.54M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$3.64B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$3.21B	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$3.48B	USD	Annual
Operating (Loss) Income	`OperatingIncomeLoss`	$781.34M	USD	Annual
Operating (Loss) Income	`OperatingIncomeLoss`	$854.17M	USD	Annual
Operating (Loss) Income	`OperatingIncomeLoss`	$934.78M	USD	Annual
Interest Expense, Net (includes Interest Income of $7,341, $8,312 and $6,559 in 2021, 2020 and 2019, respectively)	`InterestIncomeExpenseNet`	$-419.30M	USD	Annual
Interest Expense, Net (includes Interest Income of $7,341, $8,312 and $6,559 in 2021, 2020 and 2019, respectively)	`InterestIncomeExpenseNet`	$-417.96M	USD	Annual
Interest Expense, Net (includes Interest Income of $7,341, $8,312 and $6,559 in 2021, 2020 and 2019, respectively)	`InterestIncomeExpenseNet`	$-418.54M	USD	Annual
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-33.90M	USD	Annual
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-143.54M	USD	Annual
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$192.80M	USD	Annual
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate`	$629.01M	USD	Annual
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate`	$372.70M	USD	Annual
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate`	$328.14M	USD	Annual
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$59.93M	USD	Annual
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$176.29M	USD	Annual
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$29.61M	USD	Annual
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$452.73M	USD	Annual
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$343.10M	USD	Annual
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$268.21M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$104.00K	USD	Annual
Net Income (Loss)	`ProfitLoss`	$343.10M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$268.31M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$452.73M	USD	Annual
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$938.00K	USD	Annual
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.51M	USD	Annual
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$403.00K	USD	Annual
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$450.22M	USD	Annual
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$267.38M	USD	Annual
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$342.69M	USD	Annual
Net income (loss) per share attributable to Iron Mountain Incorporated -basic (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	Annual
Net income (loss) per share attributable to Iron Mountain Incorporated -basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	Annual
Net income (loss) per share attributable to Iron Mountain Incorporated -basic (in dollars per share)	`EarningsPerShareBasic`	$1.56	USD	Annual
Net income (loss) attributable to iron mountain incorporated - dilute (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	Annual
Net income (loss) attributable to iron mountain incorporated - dilute (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	Annual
Net income (loss) attributable to iron mountain incorporated - dilute (in dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	Annual
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	286.97M	shares	Annual
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	289.46M	shares	Annual
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	288.18M	shares	Annual
Weighted average common shares outstanding-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.98M	shares	Annual
Weighted average common shares outstanding-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	287.69M	shares	Annual
Weighted average common shares outstanding-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	288.64M	shares	Annual

Cash Flow Statement 157 line items

Line Item	Tag	Value	Unit	Period
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$17.38M	USD	Annual
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$16.55M	USD	Annual
Deferred financing costs and discount included in Amortization	`AmortizationOfFinancingCostsAndDiscounts`	$16.74M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$343.10M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$268.31M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$452.73M	USD	Annual
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
(Income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$104.00K	USD	Annual
Depreciation	`Depreciation`	$456.32M	USD	Annual
Depreciation	`Depreciation`	$465.07M	USD	Annual
Depreciation	`Depreciation`	$447.56M	USD	Annual
Amortization (includes amortization of deferred financing costs and discounts of $16,548, $17,376 and $16,740 in 2021, 2020 and 2019, respectively)	`AdjustmentForAmortization`	$221.88M	USD	Annual
Amortization (includes amortization of deferred financing costs and discounts of $16,548, $17,376 and $16,740 in 2021, 2020 and 2019, respectively)	`AdjustmentForAmortization`	$218.62M	USD	Annual
Amortization (includes amortization of deferred financing costs and discounts of $16,548, $17,376 and $16,740 in 2021, 2020 and 2019, respectively)	`AdjustmentForAmortization`	$231.90M	USD	Annual
Intangible impairments	`GoodwillAndIntangibleAssetImpairment`	$23.00M	USD	Annual
Intangible impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Intangible impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Intangible impairments	`GoodwillAndIntangibleAssetImpairment`	$23.00M	USD	1 Quarter
Revenue reduction associated with amortization of permanent withdrawal fees and data center above- and below-market leases	`AmortizationofPermanentWithdrawalFees`	$9.88M	USD	Annual
Revenue reduction associated with amortization of permanent withdrawal fees and data center above- and below-market leases	`AmortizationofPermanentWithdrawalFees`	$8.85M	USD	Annual
Revenue reduction associated with amortization of permanent withdrawal fees and data center above- and below-market leases	`AmortizationofPermanentWithdrawalFees`	$13.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.65M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$61.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$37.67M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-624.00K	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$28.70M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-12.99M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-68.30M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
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`	-	USD	Annual
Gain on IPM Divestment (as defined in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Gain on IPM Divestment (as defined in Note 4)	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$178.98M	USD	Annual
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$363.54M	USD	Annual
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$63.82M	USD	Annual
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$172.04M	USD	Annual
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$-29.84M	USD	Annual
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$6.66M	USD	Annual
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$-78.44M	USD	Annual
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$15.44M	USD	Annual
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$-5.40M	USD	Annual
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$174.21M	USD	Annual
Increase (decrease) in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$149.79M	USD	Annual
Increase (decrease) in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$3.35M	USD	Annual
Increase (decrease) in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$42.54M	USD	Annual
Cash Flows from Operating Activities-Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$966.65M	USD	Annual
Cash Flows from Operating Activities-Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$987.66M	USD	Annual
Cash Flows from Operating Activities-Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$758.90M	USD	Annual
Cash Flows from Operating Activities-Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Flows from Operating Activities-Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Flows from Operating Activities-Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$987.66M	USD	Annual
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$758.90M	USD	Annual
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$966.65M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$692.98M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$438.26M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$611.08M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$204.00M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$58.24M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$118.58M	USD	Annual
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$4.35M	USD	Annual
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$46.10M	USD	Annual
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$5.89M	USD	Annual
Customer inducements	`PaymentsforCustomerInducements`	$7.40M	USD	Annual
Customer inducements	`PaymentsforCustomerInducements`	$9.37M	USD	Annual
Customer inducements	`PaymentsforCustomerInducements`	$10.64M	USD	Annual
Contract fulfillment costs and third party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-58.52M	USD	Annual
Contract fulfillment costs and third party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-76.17M	USD	Annual
Contract fulfillment costs and third party commissions	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-60.02M	USD	Annual
Net proceeds from IPM Divestment	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Net proceeds from IPM Divestment	`ProceedsFromDivestitureOfBusinesses`	$213.88M	USD	Annual
Net proceeds from IPM Divestment	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Investments in Joint Ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$19.22M	USD	Annual
Investments in Joint Ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$18.25M	USD	Annual
Investments in Joint Ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$78.62M	USD	Annual
Proceeds from sales of property and equipment and other, net (including real estate)	`ProceedsFromSaleOfProductiveAssets`	$278.33M	USD	Annual
Proceeds from sales of property and equipment and other, net (including real estate)	`ProceedsFromSaleOfProductiveAssets`	$166.14M	USD	Annual
Proceeds from sales of property and equipment and other, net (including real estate)	`ProceedsFromSaleOfProductiveAssets`	$564.66M	USD	Annual
Cash Flows from Investing Activities-Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-473.31M	USD	Annual
Cash Flows from Investing Activities-Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-735.95M	USD	Annual
Cash Flows from Investing Activities-Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-85.44M	USD	Annual
Cash Flows from Investing Activities-Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Flows from Investing Activities-Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$5.06M	USD	Annual
Cash Flows from Investing Activities-Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.44M	USD	Annual
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-730.88M	USD	Annual
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-473.31M	USD	Annual
Repayment of revolving credit facilities, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$5.16B	USD	Annual
Repayment of revolving credit facilities, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$14.54B	USD	Annual
Repayment of revolving credit facilities, term loan facilities and other debt	`RepaymentsOfSecuredDebtShortTermAndLongTerm`	$8.60B	USD	Annual
Proceeds from revolving credit facilities, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$4.97B	USD	Annual
Proceeds from revolving credit facilities, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$7.94B	USD	Annual
Proceeds from revolving credit facilities, term loan facilities and other debt	`ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm`	$14.06B	USD	Annual
Early redemption of senior subordinated and senior notes, including call premiums	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Early redemption of senior subordinated and senior notes, including call premiums	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Early redemption of senior subordinated and senior notes, including call premiums	`EarlyRepaymentOfSubordinatedDebt`	$2.94B	USD	Annual
Net proceeds from sales of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$737.81M	USD	Annual
Net proceeds from sales of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$987.50M	USD	Annual
Net proceeds from sales of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$3.46B	USD	Annual
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.45M	USD	Annual
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.92M	USD	Annual
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.77M	USD	Annual
Purchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$75.00M	USD	Annual
Purchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Purchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$716.29M	USD	Annual
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$718.34M	USD	Annual
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$704.53M	USD	Annual
Net proceeds (payments) associated with employee stock-based awards	`ProceedsFromStockPlans`	$25.86M	USD	Annual
Net proceeds (payments) associated with employee stock-based awards	`ProceedsFromStockPlans`	$1.03M	USD	Annual
Net proceeds (payments) associated with employee stock-based awards	`ProceedsFromStockPlans`	$321.00K	USD	Annual
Debt financing costs and other, net	`ProceedsFromFinancingAndStockIssuanceCosts`	$3.58M	USD	Annual
Debt financing costs and other, net	`PaymentOfFinancingAndStockIssuanceCosts`	$25.48M	USD	Annual
Debt financing costs and other, net	`PaymentOfFinancingAndStockIssuanceCosts`	$5.75M	USD	Annual
Cash Flows from Financing Activities-Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-198.97M	USD	Annual
Cash Flows from Financing Activities-Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-886.70M	USD	Annual
Cash Flows from Financing Activities-Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-220.81M	USD	Annual
Cash Flows from Financing Activities-Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Flows from Financing Activities-Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Flows from Financing Activities-Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-886.70M	USD	Annual
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-220.81M	USD	Annual
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-198.97M	USD	Annual
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.01M	USD	Annual
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.02M	USD	Annual
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.73M	USD	Annual
Increase (decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.77M	USD	Annual
Increase (decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.07M	USD	Annual
Increase (decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.51M	USD	Annual
Cash and cash equivalents, including Restricted Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.83M	USD	Point-in-time
Cash and cash equivalents, including Restricted Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.06M	USD	Point-in-time
Cash and cash equivalents, including Restricted Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.56M	USD	Point-in-time
Cash and cash equivalents, including Restricted Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.49M	USD	Point-in-time
Cash and cash equivalents, including Restricted Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.83M	USD	Point-in-time
Cash and cash equivalents, including Restricted Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.06M	USD	Point-in-time
Cash and cash equivalents, including Restricted Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.56M	USD	Point-in-time
Cash and cash equivalents, including Restricted Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.49M	USD	Point-in-time
Cash Paid for Interest	`InterestPaidNet`	$390.33M	USD	Annual
Cash Paid for Interest	`InterestPaidNet`	$394.98M	USD	Annual
Cash Paid for Interest	`InterestPaidNet`	$428.11M	USD	Annual
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$130.29M	USD	Annual
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$61.69M	USD	Annual
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$43.47M	USD	Annual
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$50.55M	USD	Annual
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$32.74M	USD	Annual
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$55.78M	USD	Annual
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$82.34M	USD	Annual
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$91.53M	USD	Annual
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$88.21M	USD	Annual
Accrued Purchase Price and Other Holdbacks	`BusinessCombinationConsiderationTransferredAccruedPurchasePriceandOtherHoldbacks`	$4.13M	USD	Annual
Accrued Purchase Price and Other Holdbacks	`BusinessCombinationConsiderationTransferredAccruedPurchasePriceandOtherHoldbacks`	-	USD	Annual
Accrued Purchase Price and Other Holdbacks	`BusinessCombinationConsiderationTransferredAccruedPurchasePriceandOtherHoldbacks`	-	USD	Annual
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$190.56M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$186.02M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$187.87M	USD	Point-in-time

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.76M	shares	Point-in-time
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$84.00M	USD	Annual
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.68M	USD	Annual
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.99M	USD	Annual
Changes in equity related redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-3.53M	USD	Annual
Changes in equity related redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$11.51M	USD	Annual
Changes in equity related redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$1.45M	USD	Annual
Parent cash dividends declared	`DividendsCommonStock`	$178.21M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$175.39M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$175.24M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$721.03M	USD	Annual
Parent cash dividends declared	`DividendsCommonStock`	$718.14M	USD	Annual
Parent cash dividends declared	`DividendsCommonStock`	$179.03M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.08M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$178.05M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$175.43M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$178.29M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$708.56M	USD	Annual
Parent cash dividends declared	`DividendsCommonStock`	$178.57M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$178.22M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.13M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$177.69M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$11.87M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-135.16M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$46.75M	USD	Annual
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$52.38M	USD	Annual
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-8.78M	USD	Annual
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$-39.95M	USD	Annual
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-1.31M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$342.31M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$450.36M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$266.23M	USD	Annual
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	288.27M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.76M	shares	Point-in-time
Beginning of redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$72.41M	USD	Point-in-time
Beginning of redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$59.80M	USD	Point-in-time
Ending of redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$72.41M	USD	Point-in-time
Ending of redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$59.80M	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$343.10M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$268.31M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$452.73M	USD	Annual
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.99M	USD	Annual
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.41M	USD	Annual
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$45.78M	USD	Annual
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-39.95M	USD	Annual
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.78M	USD	Annual
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$52.38M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-84.03M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.21M	USD	Annual
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.83M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$348.93M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$368.69M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$271.53M	USD	Annual
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$930.00K	USD	Annual
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-453.00K	USD	Annual
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.07M	USD	Annual
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$270.46M	USD	Annual
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$349.38M	USD	Annual
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$367.76M	USD	Annual

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