10-Q Filing

EQUINIX INC CIK: 1101239 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001628280-19-009846`
Period End Date	20190630
Filing Date	20190802
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	eqix-63019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 86 Cash Flow Statement 92 Comprehensive Income 59

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$16.27M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.95M	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$966.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$606.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.61B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	85.21M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$17.22M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$4.54M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	81.12M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	80.72M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $16,275 and $15,950	`AccountsReceivableNetCurrent`	$630.12M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $16,275 and $15,950	`AccountsReceivableNetCurrent`	$752.68M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	84.82M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$274.86M	USD	Point-in-time
Treasury stock, at cost (shares)	`TreasuryStockShares`	394,794.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$251.45M	USD	Point-in-time
Treasury stock, at cost (shares)	`TreasuryStockShares`	396,859.00	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$353.62M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.52B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$11.03B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$10.99B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.47B	USD	Point-in-time
Goodwill	`Goodwill`	$4.77B	USD	Point-in-time
Goodwill	`Goodwill`	$4.84B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.33B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.20B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$533.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$463.60M	USD	Point-in-time
Total assets	`Assets`	$20.24B	USD	Point-in-time
Total assets	`Assets`	$22.89B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$768.67M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$756.69M	USD	Point-in-time
Accrued property, plant and equipment	`AccruedPropertyPlantandEquipment`	$344.69M	USD	Point-in-time
Accrued property, plant and equipment	`AccruedPropertyPlantandEquipment`	$179.41M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$140.73M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$61.09M	USD	Point-in-time
Current portion of finance lease liabilities	`CapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Current portion of mortgage and loans payable	`LoansPayableCurrent`	$72.80M	USD	Point-in-time
Current portion of mortgage and loans payable	`LoansPayableCurrent`	$73.13M	USD	Point-in-time
Current portion of senior notes	`SeniorNotesCurrent`	$301.00M	USD	Point-in-time
Current portion of senior notes	`SeniorNotesCurrent`	$300.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$127.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$142.46M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$53.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.88B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.52B	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$1.32B	USD	Point-in-time
Finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$1.14B	USD	Point-in-time
Finance lease liabilities, less current portion	`CapitalLeaseObligationsNoncurrent`	-	USD	Point-in-time
Mortgage and loans payable, less current portion	`LongTermLoansPayable`	$1.27B	USD	Point-in-time
Mortgage and loans payable, less current portion	`LongTermLoansPayable`	$1.31B	USD	Point-in-time
Senior notes, less current portion	`SeniorLongTermNotes`	$7.96B	USD	Point-in-time
Senior notes, less current portion	`SeniorLongTermNotes`	$8.13B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$560.65M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$629.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.14B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value per share: 300,000,000 shares authorized; 85,213,952 issued and 84,819,158 outstanding in 2019 and 81,119,117 issued and 80,722,258 outstanding in 2018	`CommonStockValue`	$85.00K	USD	Point-in-time
Common stock, $0.001 par value per share: 300,000,000 shares authorized; 85,213,952 issued and 84,819,158 outstanding in 2019 and 81,119,117 issued and 80,722,258 outstanding in 2018	`CommonStockValue`	$81.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.45B	USD	Point-in-time
Treasury stock, at cost; 394,794 shares in 2019 and 396,859 shares in 2018	`TreasuryStockValue`	$145.16M	USD	Point-in-time
Treasury stock, at cost; 394,794 shares in 2019 and 396,859 shares in 2018	`TreasuryStockValue`	$144.72M	USD	Point-in-time
Accumulated dividends	`CumulativeDividends`	$3.74B	USD	Point-in-time
Accumulated dividends	`CumulativeDividends`	$3.33B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-958.44M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-945.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$889.95M	USD	Point-in-time
Total Equinix stockholders' equity	`StockholdersEquity`	$6.92B	USD	Point-in-time
Total Equinix stockholders' equity	`StockholdersEquity`	$6.85B	USD	Point-in-time
Total Equinix stockholders' equity	`StockholdersEquity`	$7.14B	USD	Point-in-time
Total Equinix stockholders' equity	`StockholdersEquity`	$8.75B	USD	Point-in-time
Total Equinix stockholders' equity	`StockholdersEquity`	$7.22B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-13.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.75B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.22B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$22.89B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$20.24B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$2.48B	USD	2 Qtrs
Revenues	`Revenues`	$2.75B	USD	2 Qtrs
Revenues	`Revenues`	$1.38B	USD	1 Quarter
Revenues	`Revenues`	$1.26B	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$698.18M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$1.27B	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$1.38B	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$651.80M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$159.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$328.92M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$154.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$313.98M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$210.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$447.70M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$413.65M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$232.66M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$30.41M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.77M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$35.05M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.25M	USD	2 Qtrs
Impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$14.83M	USD	2 Qtrs
Impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$386.00K	USD	1 Quarter
Impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$1.05B	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$2.04B	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$2.18B	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$1.09B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$571.29M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$440.91M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$291.78M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$215.04M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.96M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.57M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.96M	USD	2 Qtrs
Interest expense	`InterestExpense`	$120.55M	USD	1 Quarter
Interest expense	`InterestExpense`	$134.67M	USD	1 Quarter
Interest expense	`InterestExpense`	$260.95M	USD	2 Qtrs
Interest expense	`InterestExpense`	$243.39M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$8.87M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$12.01M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$5.80M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$12.18M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-382.00K	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-19.21M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-40.71M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$351.49M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$191.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$153.63M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.97M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$47.32M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$23.11M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$89.89M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.36M	USD	1 Quarter
Net income	`ProfitLoss`	$117.75M	USD	1 Quarter
Net income	`ProfitLoss`	$130.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$67.62M	USD	1 Quarter
Net income	`ProfitLoss`	$143.85M	USD	1 Quarter
Net income	`ProfitLoss`	$261.60M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.00K	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to Equinix	`NetIncomeLoss`	$130.51M	USD	2 Qtrs
Net income attributable to Equinix	`NetIncomeLoss`	$261.61M	USD	2 Qtrs
Net income attributable to Equinix	`NetIncomeLoss`	$62.89M	USD	1 Quarter
Net income attributable to Equinix	`NetIncomeLoss`	$143.53M	USD	1 Quarter
Net income attributable to Equinix	`NetIncomeLoss`	$67.62M	USD	1 Quarter
Basic EPS (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	2 Qtrs
Basic EPS (in dollars per share)	`EarningsPerShareBasic`	$1.70	USD	1 Quarter
Basic EPS (in dollars per share)	`EarningsPerShareBasic`	$3.15	USD	2 Qtrs
Basic EPS (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Weighted-average shares for basic EPS (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.48M	shares	1 Quarter
Weighted-average shares for basic EPS (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.40M	shares	1 Quarter
Weighted-average shares for basic EPS (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	83.11M	shares	2 Qtrs
Weighted-average shares for basic EPS (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.36M	shares	2 Qtrs
Diluted EPS (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Diluted EPS (in dollars per share)	`EarningsPerShareDiluted`	$3.13	USD	2 Qtrs
Diluted EPS (in dollars per share)	`EarningsPerShareDiluted`	$1.64	USD	2 Qtrs
Diluted EPS (in dollars per share)	`EarningsPerShareDiluted`	$1.69	USD	1 Quarter
Weighted-average shares for diluted EPS (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.75M	shares	1 Quarter
Weighted-average shares for diluted EPS (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.47M	shares	2 Qtrs
Weighted-average shares for diluted EPS (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.77M	shares	1 Quarter
Weighted-average shares for diluted EPS (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.75M	shares	2 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$117.75M	USD	1 Quarter
Net income	`ProfitLoss`	$130.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$67.62M	USD	1 Quarter
Net income	`ProfitLoss`	$143.85M	USD	1 Quarter
Net income	`ProfitLoss`	$261.60M	USD	2 Qtrs
Depreciation	`Depreciation`	$533.65M	USD	2 Qtrs
Depreciation	`Depreciation`	$513.25M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$92.26M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$110.54M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$101.65M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$98.75M	USD	2 Qtrs
Amortization of debt issuance costs and debt discounts and premiums	`AmortizationOfFinancingCostsAndDiscounts`	$7.46M	USD	2 Qtrs
Amortization of debt issuance costs and debt discounts and premiums	`AmortizationOfFinancingCostsAndDiscounts`	$6.23M	USD	2 Qtrs
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.61M	USD	2 Qtrs
Provision for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$7.10M	USD	2 Qtrs
Impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$14.83M	USD	2 Qtrs
Impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$386.00K	USD	1 Quarter
Impairment charges	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-382.00K	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-19.21M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-40.71M	USD	2 Qtrs
Other items	`OtherNoncashIncomeExpense`	$-8.00M	USD	2 Qtrs
Other items	`OtherNoncashIncomeExpense`	$-8.72M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$126.72M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.44M	USD	2 Qtrs
Income taxes, net	`IncreaseDecreaseInIncomeTaxes`	$-22.87M	USD	2 Qtrs
Income taxes, net	`IncreaseDecreaseInIncomeTaxes`	$30.66M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.54M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.72M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseinOperatingLeaseRightOfUseAssets`	$-78.48M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-73.81M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-24.32M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.99M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$23.34M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$24.29M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$839.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$964.06M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$20.79M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$54.42M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$67.16M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$8.95M	USD	2 Qtrs
Business acquisitions, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$830.99M	USD	2 Qtrs
Business acquisitions, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$34.14M	USD	2 Qtrs
Purchases of real estate	`PaymentsToAcquireRealEstate`	$47.44M	USD	2 Qtrs
Purchases of real estate	`PaymentsToAcquireRealEstate`	$41.78M	USD	2 Qtrs
Purchases of other property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$869.97M	USD	2 Qtrs
Purchases of other property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$808.14M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.73B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-901.56M	USD	2 Qtrs
Proceeds from employee equity awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$25.86M	USD	2 Qtrs
Proceeds from employee equity awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$27.59M	USD	2 Qtrs
Payment of dividends and special distribution	`PaymentsOfDividends`	$413.05M	USD	2 Qtrs
Payment of dividends and special distribution	`PaymentsOfDividends`	$368.76M	USD	2 Qtrs
Proceeds from public offering of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$7.62M	USD	2 Qtrs
Proceeds from public offering of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$1.56B	USD	2 Qtrs
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$929.85M	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$43.11M	USD	2 Qtrs
Repayments of finance lease liabilities	`RepaymentsOfLongTermCapitalLeaseObligations`	$69.86M	USD	2 Qtrs
Repayments of mortgage and loans payable	`RepaymentsOfLongTermDebt`	$36.21M	USD	2 Qtrs
Repayments of mortgage and loans payable	`RepaymentsOfLongTermDebt`	$25.41M	USD	2 Qtrs
Repayment of senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayment of senior notes	`RepaymentsOfSeniorDebt`	$150.00M	USD	2 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$20.56M	USD	2 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.58M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$580.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$467.74M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$946.77M	USD	2 Qtrs
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$411.00K	USD	2 Qtrs
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.84M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-448.46M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.01B	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$627.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$627.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$966.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$606.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.61B	USD	Point-in-time
Current portion of restricted cash included in other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$13.67M	USD	Point-in-time
Current portion of restricted cash included in other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$25.28M	USD	Point-in-time
Non-current portion of restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$10.09M	USD	Point-in-time
Non-current portion of restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$10.65M	USD	Point-in-time

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$117.75M	USD	1 Quarter
Net income	`ProfitLoss`	$130.51M	USD	2 Qtrs
Foreign currency translation adjustment (CTA) gain (loss), tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.99M	USD	1 Quarter
Foreign currency translation adjustment (CTA) gain (loss), tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-585.00K	USD	1 Quarter
Foreign currency translation adjustment (CTA) gain (loss), tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.99M	USD	2 Qtrs
Foreign currency translation adjustment (CTA) gain (loss), tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-595.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$67.62M	USD	1 Quarter
Net income	`ProfitLoss`	$143.85M	USD	1 Quarter
Net income	`ProfitLoss`	$261.60M	USD	2 Qtrs
Net investment hedge CTA gain (loss), tax	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$1.64M	USD	2 Qtrs
Net investment hedge CTA gain (loss), tax	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	-	USD	1 Quarter
Net investment hedge CTA gain (loss), tax	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	-	USD	1 Quarter
Net investment hedge CTA gain (loss), tax	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$10.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$650.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.09M	USD	2 Qtrs
Foreign currency translation adjustment (CTA) gain (loss), net of tax effects of $(585), $5,985, $(595) and $5,985	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-56.59M	USD	2 Qtrs
Foreign currency translation adjustment (CTA) gain (loss), net of tax effects of $(585), $5,985, $(595) and $5,985	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-275.38M	USD	2 Qtrs
Foreign currency translation adjustment (CTA) gain (loss), net of tax effects of $(585), $5,985, $(595) and $5,985	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.13M	USD	1 Quarter
Foreign currency translation adjustment (CTA) gain (loss), net of tax effects of $(585), $5,985, $(595) and $5,985	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-421.23M	USD	1 Quarter
Net investment hedge CTA gain (loss), net of tax effect of $0, $0, $10 and $1,637	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-37.86M	USD	1 Quarter
Net investment hedge CTA gain (loss), net of tax effect of $0, $0, $10 and $1,637	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$226.12M	USD	1 Quarter
Net investment hedge CTA gain (loss), net of tax effect of $0, $0, $10 and $1,637	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$38.99M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-10.40M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-11.76M	USD	1 Quarter
Net investment hedge CTA gain (loss), net of tax effect of $0, $0, $10 and $1,637	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$153.48M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of tax effects of $650, $(11,758), $(2,091) and $(10,398)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.35M	USD	1 Quarter
Net actuarial gain on defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.00K	USD	1 Quarter
Net actuarial gain on defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00K	USD	2 Qtrs
Net actuarial gain on defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00K	USD	1 Quarter
Net actuarial gain on defined benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$10.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of tax effects of $650, $(11,758), $(2,091) and $(10,398)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.87M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of tax effects of $650, $(11,758), $(2,091) and $(10,398)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$35.28M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax effects of $650, $(11,758), $(2,091) and $(10,398)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$31.20M	USD	2 Qtrs
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $2, $(4), $1 and $(10)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$18.00K	USD	2 Qtrs
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $2, $(4), $1 and $(10)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.00K	USD	1 Quarter
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $2, $(4), $1 and $(10)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.00K	USD	2 Qtrs
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $2, $(4), $1 and $(10)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.00K	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-90.68M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.09M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.75M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-159.82M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$69.14M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.34M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-92.21M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.76M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$248.85M	USD	2 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.83M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.00K	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Other comprehensive loss attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.00K	USD	2 Qtrs
Other comprehensive loss attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Other comprehensive loss attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Other comprehensive loss attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to Equinix	`ComprehensiveIncomeNetOfTax`	$-92.21M	USD	1 Quarter
Comprehensive income (loss) attributable to Equinix	`ComprehensiveIncomeNetOfTax`	$39.83M	USD	2 Qtrs
Comprehensive income (loss) attributable to Equinix	`ComprehensiveIncomeNetOfTax`	$127.45M	USD	1 Quarter
Comprehensive income (loss) attributable to Equinix	`ComprehensiveIncomeNetOfTax`	$248.86M	USD	2 Qtrs

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