10-Q Filing

IRON MOUNTAIN INC CIK: 1020569 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001020569-22-000210`
Period End Date	20220930
Filing Date	20221103
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	irm-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 92 Cash Flow Statement 99 Stockholders Equity 53 Comprehensive Income 28

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.01M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$52.70M	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`	$255.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$155.22M	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
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (less allowances of $52,695 and $62,009 as of September 30, 2022 and December 31, 2021, respectively)	`AccountsReceivableNetCurrent`	$961.42M	USD	Point-in-time
Accounts receivable (less allowances of $52,695 and $62,009 as of September 30, 2022 and December 31, 2021, respectively)	`AccountsReceivableNetCurrent`	$1.13B	USD	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$268.03M	USD	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$224.02M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.56B	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
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.65B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$8.79B	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	290.69M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	289.76M	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
LessAccumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.06B	USD	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	290.69M	shares	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.73B	USD	Point-in-time
Property, Plant and Equipment, Net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$4.67B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$4.83B	USD	Point-in-time
Customer and supplier relationships and other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.44B	USD	Point-in-time
Customer and supplier relationships and other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.18B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.56B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.31B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$381.62M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$574.94M	USD	Point-in-time
Total Other Assets, Net	`AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet`	$9.41B	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`	$15.69B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$309.43M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$81.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$432.38M	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`	$929.57M	USD	Point-in-time
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.03B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$282.69M	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`	$1.73B	USD	Point-in-time
Long-term Debt, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$10.23B	USD	Point-in-time
Long-term Debt, net of current portion	`LongTermDebtAndCapitalLeaseObligations`	$8.96B	USD	Point-in-time
Long-term Operating Lease Liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.17B	USD	Point-in-time
Long-term Operating Lease Liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.41B	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$144.05M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$398.83M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$307.72M	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`	$93.82M	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 290,687,942 and 289,757,061 shares as of September 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 290,687,942 and 289,757,061 shares as of September 30, 2022 and December 31, 2021, respectively)	`CommonStockValue`	$2.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.45B	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`	$3.33B	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`	$-589.48M	USD	Point-in-time
Accumulated other comprehensive items, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-338.35M	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders' Equity	`StockholdersEquity`	$855.95M	USD	Point-in-time
Total Iron Mountain Incorporated Stockholders' Equity	`StockholdersEquity`	$529.20M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$1.12M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$4.64M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$651.77M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.15M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$533.84M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$15.69B	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`	$6.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.18M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.86M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.16M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$760.37M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$2.14B	USD	3 Qtrs
Storage rental	`OperatingLeaseLeaseIncome`	$718.61M	USD	1 Quarter
Storage rental	`OperatingLeaseLeaseIncome`	$2.26B	USD	3 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$411.53M	USD	1 Quarter
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.56B	USD	3 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	3 Qtrs
Service	`RevenueFromContractWithCustomerExcludingAssessedTax`	$526.58M	USD	1 Quarter
Total Revenues	`Revenues`	$1.29B	USD	1 Quarter
Total Revenues	`Revenues`	$3.33B	USD	3 Qtrs
Total Revenues	`Revenues`	$1.13B	USD	1 Quarter
Total Revenues	`Revenues`	$3.82B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.65B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.41B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$546.04M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$481.66M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$285.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$241.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$760.10M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$861.42M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$507.14M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$536.95M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$175.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.82M	USD	1 Quarter
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$5.55M	USD	1 Quarter
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$3.42M	USD	3 Qtrs
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$38.09M	USD	3 Qtrs
Acquisition and Integration Costs	`BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized`	$1.14M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.38M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$3.38M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$129.69M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$50.43M	USD	1 Quarter
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$14.17M	USD	1 Quarter
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$134.32M	USD	3 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$66.12M	USD	3 Qtrs
(Gain) Loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$935.00K	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$2.67B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$1.00B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$3.02B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$948.71M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$181.44M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$285.76M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$657.77M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$801.67M	USD	3 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-121.77M	USD	1 Quarter
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-351.27M	USD	3 Qtrs
Interest Expense, Net (includes Interest Income)	`InterestIncomeExpenseNet`	$-313.45M	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`	$200.02M	USD	3 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$38.19M	USD	3 Qtrs
Other (Income) Expense, Net	`OtherNonoperatingIncomeExpense`	$52.87M	USD	1 Quarter
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$544.34M	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`	$216.87M	USD	1 Quarter
Net Income (Loss) Before Provision (Benefit) for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$488.59M	USD	3 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$153.07M	USD	3 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$52.10M	USD	3 Qtrs
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$28.02M	USD	1 Quarter
Provision (Benefit) for Income Taxes	`IncomeTaxExpenseBenefit`	$23.93M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$391.26M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$436.50M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$68.11M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$192.93M	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.69M	USD	3 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$767.00K	USD	1 Quarter
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.95M	USD	3 Qtrs
Less: Net Income (Loss) Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$428.00K	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.68M	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`	$192.16M	USD	1 Quarter
Net Income (Loss) Attributable to Iron Mountain Incorporated	`NetIncomeLossAvailableToCommonStockholdersBasic`	$434.54M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.34	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.49	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.34	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	290.94M	shares	1 Quarter
Weighted average common shares outstanding-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	290.67M	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`	292.29M	shares	3 Qtrs
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`	292.55M	shares	1 Quarter

Cash Flow Statement 99 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`	$13.54M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$391.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.50M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$68.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$192.93M	USD	1 Quarter
Depreciation	`Depreciation`	$350.63M	USD	3 Qtrs
Depreciation	`Depreciation`	$347.27M	USD	3 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $13,536 and $12,470 for the nine months ended September 30, 2022 and 2021, respectively)	`AdjustmentForAmortization`	$199.86M	USD	3 Qtrs
Amortization (includes amortization of deferred financing costs and discounts of $13,536 and $12,470 for the nine months ended September 30, 2022 and 2021, respectively)	`AdjustmentForAmortization`	$172.35M	USD	3 Qtrs
Revenue reduction associated with amortization of customer inducements and above- and below-market leases	`AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases`	$6.58M	USD	3 Qtrs
Revenue reduction associated with amortization of customer inducements and above- and below-market leases	`AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases`	$5.53M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$46.85M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$45.92M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$36.33M	USD	3 Qtrs
(Benefit) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-22.99M	USD	3 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	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on IPM divestment	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$20.30M	USD	Point-in-time
Gain on IPM divestment	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	3 Qtrs
Gain on IPM divestment	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$180.57M	USD	3 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$14.17M	USD	1 Quarter
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$134.32M	USD	3 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$66.12M	USD	3 Qtrs
(Gain) loss on disposal/write-down of property, plant and equipment, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$935.00K	USD	1 Quarter
Loss associated with OSG deconsolidation	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-105.83M	USD	3 Qtrs
Loss associated with OSG deconsolidation	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Gain associated with Clutter Transaction	`IncomeLossFromEquityMethodInvestments`	$35.82M	USD	3 Qtrs
Gain associated with Clutter Transaction	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$101.33M	USD	3 Qtrs
Foreign currency transactions and other, net	`ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$13.24M	USD	3 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$112.75M	USD	3 Qtrs
(Increase) decrease in assets	`IncreaseDecreaseInOperatingAssets`	$219.17M	USD	3 Qtrs
(Decrease) increase in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-96.42M	USD	3 Qtrs
(Decrease) increase in liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-139.14M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$560.36M	USD	3 Qtrs
Cash Flows from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$463.34M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$418.98M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$596.80M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$724.21M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$203.75M	USD	3 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$4.80M	USD	3 Qtrs
Acquisition of customer relationships	`PaymentsToAcquireIntangibleAssets`	$1.90M	USD	3 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$4.29M	USD	3 Qtrs
Customer inducements	`PaymentsforCustomerInducements`	$5.15M	USD	3 Qtrs
Contract fulfillment costs	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-49.87M	USD	3 Qtrs
Contract fulfillment costs	`IncreaseDecreaseInContractWithCustomerLiabilitiesNet`	$-43.70M	USD	3 Qtrs
Investments in joint ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$72.15M	USD	3 Qtrs
Investments in joint ventures and other investments	`PaymentsToAcquireInterestInJointVenture`	$46.10M	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`	$119.42M	USD	3 Qtrs
Proceeds from sales of property and equipment and other, net	`ProceedsFromSaleOfProductiveAssets`	$214.87M	USD	3 Qtrs
Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.30B	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	`RepaymentsOfDebt`	$2.62B	USD	3 Qtrs
Repayment of revolving credit facility, term loan facilities and other debt	`RepaymentsOfDebt`	$8.04B	USD	3 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfDebt`	$9.24B	USD	3 Qtrs
Proceeds from revolving credit facility, term loan facilities and other debt	`ProceedsFromIssuanceOfDebt`	$3.04B	USD	3 Qtrs
Debt financing and equity contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$21.55M	USD	3 Qtrs
Debt financing and equity contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.12M	USD	3 Qtrs
Debt repayment and equity distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.88M	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`	$538.90M	USD	3 Qtrs
Parent cash dividends	`PaymentsOfDividendsCommonStock`	$544.07M	USD	3 Qtrs
Net (payments) proceeds associated with employee stock-based awards	`PaymentsForStockPlans`	$8.98M	USD	3 Qtrs
Net (payments) proceeds associated with employee stock-based awards	`PaymentsForStockPlans`	$-19.66M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.62M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.44M	USD	3 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$658.45M	USD	3 Qtrs
Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-177.59M	USD	3 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.65M	USD	3 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.59M	USD	3 Qtrs
(Decrease) increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.61M	USD	3 Qtrs
(Decrease) increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.62M	USD	3 Qtrs
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.22M	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`	$161.44M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.22M	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`	$161.44M	USD	Point-in-time
Cash Paid for Interest	`InterestPaidNet`	$395.36M	USD	3 Qtrs
Cash Paid for Interest	`InterestPaidNet`	$410.85M	USD	3 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$96.17M	USD	3 Qtrs
Cash Paid for Income Taxes, Net	`IncomeTaxesPaidNet`	$77.77M	USD	3 Qtrs
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$18.77M	USD	3 Qtrs
Financing Leases	`NoncashInvestingAndFinancingActivitiesFinancingLeases`	$40.59M	USD	3 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$60.42M	USD	3 Qtrs
Accrued Capital Expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$137.80M	USD	3 Qtrs
Deferred Purchase Obligation, Purchase Price Holdbacks and Other	`BusinessCombinationConsiderationTransferredContingentConsideration`	-	USD	3 Qtrs
Deferred Purchase Obligation, Purchase Price Holdbacks and Other	`BusinessCombinationConsiderationTransferredContingentConsideration`	$279.73M	USD	3 Qtrs
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$190.09M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$189.01M	USD	Point-in-time

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$651.77M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.15M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$533.84M	USD	Point-in-time
Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.76M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	290.69M	shares	Point-in-time
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$66.51M	USD	3 Qtrs
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.98M	USD	1 Quarter
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.86M	USD	1 Quarter
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.94M	USD	3 Qtrs
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-680.00K	USD	3 Qtrs
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-2.63M	USD	3 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$179.66M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.03M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$543.61M	USD	3 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$540.04M	USD	3 Qtrs
Parent cash dividends declared	`DividendsCommonStock`	$178.57M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.78M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$179.13M	USD	Point-in-time
Parent cash dividends declared	`DividendsCommonStock`	$180.60M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$181.38M	USD	1 Quarter
Parent cash dividends declared	`DividendsCommonStock`	$179.08M	USD	Point-in-time
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-114.11M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-175.06M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-90.51M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax`	$-334.82M	USD	3 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$83.21M	USD	3 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$35.51M	USD	3 Qtrs
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$32.23M	USD	1 Quarter
Change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$14.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$434.91M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$192.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$388.57M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$67.68M	USD	1 Quarter
Noncontrolling interests equity contributions and related costs	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.49M	USD	3 Qtrs
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-1.31M	USD	1 Quarter
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-1.31M	USD	3 Qtrs
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$857.07M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$651.77M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.15M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$533.84M	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	289.76M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	290.69M	shares	Point-in-time
Beginning of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$72.41M	USD	Point-in-time
Beginning of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.82M	USD	Point-in-time
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-680.00K	USD	3 Qtrs
Changes in equity related to noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests`	$-2.63M	USD	3 Qtrs
Ending of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$72.41M	USD	Point-in-time
Ending of redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.82M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$391.26M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$436.50M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$68.11M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$192.93M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-115.08M	USD	3 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-175.10M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-335.43M	USD	3 Qtrs
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-91.26M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$83.21M	USD	3 Qtrs
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$35.51M	USD	3 Qtrs
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$32.23M	USD	1 Quarter
Change in Fair Value of Derivative Instruments	`OtherComprehensiveIncomeLossDerivativeGainLossNetofTax`	$14.66M	USD	1 Quarter
Total Other Comprehensive (Loss) Income:	`OtherComprehensiveIncomeLossNetOfTax`	$-79.57M	USD	3 Qtrs
Total Other Comprehensive (Loss) Income:	`OtherComprehensiveIncomeLossNetOfTax`	$-142.87M	USD	1 Quarter
Total Other Comprehensive (Loss) Income:	`OtherComprehensiveIncomeLossNetOfTax`	$-76.60M	USD	1 Quarter
Total Other Comprehensive (Loss) Income:	`OtherComprehensiveIncomeLossNetOfTax`	$-252.22M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$311.69M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.07M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.49M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.28M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$408.00K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.68M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-370.00K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$865.00K	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$-8.12M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$183.41M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$310.01M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated	`ComprehensiveIncomeNetOfTax`	$49.66M	USD	1 Quarter

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