10-Q Filing

IRON MOUNTAIN INC CIK: 1020569 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001020569-22-000171`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	irm-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 92 Cash Flow Statement 99 Stockholders Equity 55 Comprehensive Income 28

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.72M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.01M	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
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.75M	USD	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (less allowances of $55,715 and $62,009 as of June 30, 2022 and December 31, 2021, respectively)	`AccountsReceivableNetCurrent`	$961.42M	USD	Point-in-time
Accounts receivable (less allowances of $55,715 and $62,009 as of June 30, 2022 and December 31, 2021, respectively)	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$280.94M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$224.02M	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
Total Current Assets	`AssetsCurrent`	$1.54B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.44B	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`	289.76M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.65B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.69B	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	290.68M	shares	Point-in-time
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.07B	USD	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	290.68M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	289.76M	shares	Point-in-time
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.98B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.67B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.62B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$4.92B	USD	Point-in-time
Customer and supplier relationships and other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.18B	USD	Point-in-time
Customer and supplier relationships and other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.51B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.31B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.51B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$381.62M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$517.54M	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$9.46B	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$8.34B	USD	Point-in-time
Total Assets	`Assets`	$14.45B	USD	Point-in-time
Total Assets	`Assets`	$15.62B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$309.43M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$86.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$435.48M	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`	$957.51M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$302.49M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$307.47M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.78B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.02B	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`	$9.99B	USD	Point-in-time
Long-term Operating Lease Liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.37B	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`	$144.05M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$404.70M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$223.93M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$325.22M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.96M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$72.41M	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 290,679,958 and 289,757,061 shares as of June 30, 2022 and December 31, 2021, respectively)	`CommonStockValue`	$2.91M	USD	Point-in-time
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 290,679,958 and 289,757,061 shares as of June 30, 2022 and December 31, 2021, respectively)	`CommonStockValue`	$2.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.43B	USD	Point-in-time
(Distributions in excess of earnings) Earnings in excess of distributions	`AccumulatedDistributionsInExcessOfNetIncome`	$3.34B	USD	Point-in-time
(Distributions in excess of earnings) Earnings in excess of distributions	`AccumulatedDistributionsInExcessOfNetIncome`	$3.22B	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-338.35M	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-446.98M	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders' Equity	`StockholdersEquity`	$855.95M	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders' Equity	`StockholdersEquity`	$646.95M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$4.83M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$1.12M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$651.77M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$758.77M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.71M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.62B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$14.45B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Interest income	`InvestmentIncomeInterest`	$3.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.82M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.13M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.17M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$718.27M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$753.13M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$1.50B	USD	2 Qtrs
Storage rental	`OperatingLeaseLeaseIncome`	$1.43B	USD	2 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$775.47M	USD	2 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	2 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$401.48M	USD	1 Quarter
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$536.41M	USD	1 Quarter
Total Revenues	`Revenues`	$2.54B	USD	2 Qtrs
Total Revenues	`Revenues`	$2.20B	USD	2 Qtrs
Total Revenues	`Revenues`	$1.29B	USD	1 Quarter
Total Revenues	`Revenues`	$1.12B	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$926.49M	USD	2 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.10B	USD	2 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$474.58M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$556.48M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$576.12M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$295.39M	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`	$178.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$166.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$332.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$361.87M	USD	2 Qtrs
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$32.54M	USD	2 Qtrs
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$2.28M	USD	1 Quarter
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$2.28M	USD	2 Qtrs
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$16.88M	USD	1 Quarter
Restructuring Charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring Charges	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring Charges	`RestructuringCharges`	$39.44M	USD	1 Quarter
Restructuring Charges	`RestructuringCharges`	$79.25M	USD	2 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$128.94M	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`	$51.95M	USD	2 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$51.25M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$813.83M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$995.75M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$1.73B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$2.02B	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$305.93M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$476.33M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$293.78M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$515.91M	USD	2 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-209.64M	USD	2 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-105.22M	USD	1 Quarter
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-229.50M	USD	2 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-115.06M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$-14.68M	USD	2 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$181.52M	USD	2 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$186.23M	USD	1 Quarter
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$41.22M	USD	1 Quarter
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$219.94M	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`	$271.73M	USD	2 Qtrs
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$448.21M	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
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$18.08M	USD	1 Quarter
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$28.16M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$323.15M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$276.52M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$243.56M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$201.86M	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.27M	USD	2 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.78M	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.19M	USD	2 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.24M	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$200.08M	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$320.89M	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$242.38M	USD	2 Qtrs
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$275.29M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	290.54M	shares	2 Qtrs
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	289.00M	shares	2 Qtrs
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	289.25M	shares	1 Quarter
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	290.76M	shares	1 Quarter
Weighted average common shares outstanding-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.08M	shares	1 Quarter
Weighted average common shares outstanding-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	292.17M	shares	2 Qtrs
Weighted average common shares outstanding-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	292.49M	shares	1 Quarter
Weighted average common shares outstanding-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.30M	shares	2 Qtrs

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Deferred financing costs and discount included in amortization	`AmortizationOfFinancingCostsAndDiscounts`	$9.06M	USD	2 Qtrs
Deferred financing costs and discount included in amortization	`AmortizationOfFinancingCostsAndDiscounts`	$8.44M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$323.15M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$276.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$243.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$201.86M	USD	1 Quarter
Depreciation	`Depreciation`	$226.94M	USD	2 Qtrs
Depreciation	`Depreciation`	$236.50M	USD	2 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $9,064 and $8,443 for the six months ended June 30, 2022 and 2021, respectively)	`AdjustmentForAmortization`	$113.83M	USD	2 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $9,064 and $8,443 for the six months ended June 30, 2022 and 2021, respectively)	`AdjustmentForAmortization`	$134.44M	USD	2 Qtrs
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`	$3.68M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$31.60M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$33.65M	USD	2 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$30.90M	USD	2 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.49M	USD	2 Qtrs
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`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-671.00K	USD	2 Qtrs
Gain on IPM divestment	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$20.30M	USD	Point-in-time
Gain on IPM divestment	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$181.20M	USD	2 Qtrs
Gain on IPM divestment	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$128.94M	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`	$51.95M	USD	2 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$51.25M	USD	1 Quarter
Loss associated with OSG deconsolidation	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-105.83M	USD	2 Qtrs
Loss associated with OSG deconsolidation	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain associated with Clutter Transaction	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Gain associated with Clutter Transaction	`IncomeLossFromEquityMethodInvestments`	$35.82M	USD	2 Qtrs
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$-2.73M	USD	2 Qtrs
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$58.82M	USD	2 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$83.97M	USD	2 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$194.76M	USD	2 Qtrs
(Decrease) increase in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-50.51M	USD	2 Qtrs
(Decrease) increase in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$52.23M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$389.20M	USD	2 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$345.92M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$330.22M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$295.59M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$718.66M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.72M	USD	2 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$148.00K	USD	2 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$3.64M	USD	2 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$4.62M	USD	2 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$3.82M	USD	2 Qtrs
Contract fulfillment costs	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-29.02M	USD	2 Qtrs
Contract fulfillment costs	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-33.95M	USD	2 Qtrs
Investments in joint ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Investments in joint ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$63.13M	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`	$209.70M	USD	2 Qtrs
Proceeds from sales of property and equipment and other, net	`ProceedsFromSaleOfProductiveAssets`	$96.50M	USD	2 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.35M	USD	2 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-991.10M	USD	2 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfDebt`	$5.35B	USD	2 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfDebt`	$1.62B	USD	2 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfDebt`	$6.26B	USD	2 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfDebt`	$1.76B	USD	2 Qtrs
Debt financing and equity contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Debt financing and equity contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$21.55M	USD	2 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.28M	USD	2 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.39M	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`	$364.22M	USD	2 Qtrs
Net (payments) proceeds associated with employee stock-based awards	`PaymentsForStockPlans`	$-18.00M	USD	2 Qtrs
Net (payments) proceeds associated with employee stock-based awards	`PaymentsForStockPlans`	$8.64M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.40M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.74M	USD	2 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$542.00M	USD	2 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-270.94M	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`	$-7.90M	USD	2 Qtrs
(Decrease) increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-111.08M	USD	2 Qtrs
(Decrease) increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$110.86M	USD	2 Qtrs
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.93M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.83M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.06M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.75M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$315.93M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.83M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.06M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.75M	USD	Point-in-time
Cash Paid for Interest	`InterestPaidNet`	$217.69M	USD	2 Qtrs
Cash Paid for Interest	`InterestPaidNet`	$227.63M	USD	2 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$45.25M	USD	2 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$57.13M	USD	2 Qtrs
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$12.88M	USD	2 Qtrs
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$13.78M	USD	2 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$98.21M	USD	2 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$45.66M	USD	2 Qtrs
Deferred Purchase Obligation and Other	`BusinessCombinationConsiderationTransferredContingentConsideration`	-	USD	2 Qtrs
Deferred Purchase Obligation and Other	`BusinessCombinationConsiderationTransferredContingentConsideration`	$276.02M	USD	2 Qtrs
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$188.56M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$187.49M	USD	Point-in-time

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$651.77M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$758.77M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.71M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	290.68M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.76M	shares	Point-in-time
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.96M	USD	2 Qtrs
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$24.46M	USD	1 Quarter
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$51.65M	USD	2 Qtrs
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$45.25M	USD	1 Quarter
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-680.00K	USD	2 Qtrs
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-2.63M	USD	2 Qtrs
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-4.62M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$359.44M	USD	2 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$179.03M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.66M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.13M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$362.22M	USD	2 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$181.20M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$178.57M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$180.76M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$179.08M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$42.62M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-23.60M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-186.92M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-159.76M	USD	2 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$20.84M	USD	2 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$5.63M	USD	1 Quarter
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$34.21M	USD	1 Quarter
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$50.98M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$275.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$242.61M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$200.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$320.89M	USD	2 Qtrs
Noncontrolling interests equity contributions and related costs	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.49M	USD	2 Qtrs
Noncontrolling interests equity contributions and related costs	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.49M	USD	1 Quarter
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$651.77M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$758.77M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.71M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	290.68M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.76M	shares	Point-in-time
Beginning of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.96M	USD	Point-in-time
Beginning of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$72.41M	USD	Point-in-time
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-680.00K	USD	2 Qtrs
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-2.63M	USD	2 Qtrs
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-4.62M	USD	1 Quarter
Noncontrolling interests dividends	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.49M	USD	2 Qtrs
Noncontrolling interests dividends	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.49M	USD	1 Quarter
Ending of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.96M	USD	Point-in-time
Ending of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$72.41M	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`	$276.52M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$243.56M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$201.86M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.81M	USD	2 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-160.33M	USD	2 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.54M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-187.79M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$20.84M	USD	2 Qtrs
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$5.63M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$34.21M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$50.98M	USD	2 Qtrs
Total Other Comprehensive (Loss) Income:	`OtherComprehensiveIncomeLossNetOfTax`	$-2.97M	USD	2 Qtrs
Total Other Comprehensive (Loss) Income:	`OtherComprehensiveIncomeLossNetOfTax`	$48.18M	USD	1 Quarter
Total Other Comprehensive (Loss) Income:	`OtherComprehensiveIncomeLossNetOfTax`	$-153.57M	USD	1 Quarter
Total Other Comprehensive (Loss) Income:	`OtherComprehensiveIncomeLossNetOfTax`	$-109.36M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.28M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.21M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$324.70M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$320.18M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$457.00K	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$819.00K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.16M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.05M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$47.46M	USD	1 Quarter
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`	$133.75M	USD	2 Qtrs

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