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10-Q Filing

EQUINIX INC CIK: 1101239 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001628280-20-006896
Period End Date 20200331
Filing Date 20200507
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance eqix-33120x10q_htm.xml
Filing Contents
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $13.03M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $14.79M 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 $1.63B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.17B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.87B USD Point-in-time
Short-term investments ShortTermInvestments $25.83M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 85.70M shares Point-in-time
Short-term investments ShortTermInvestments $10.36M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 86.27M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 85.31M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $14,793 and $13,026 AccountsReceivableNetCurrent $689.13M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $14,793 and $13,026 AccountsReceivableNetCurrent $687.15M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 85.93M shares Point-in-time
Other current assets OtherAssetsCurrent $303.54M USD Point-in-time
Treasury stock, at cost (shares) TreasuryStockShares 392,567.00 shares Point-in-time
Other current assets OtherAssetsCurrent $435.78M USD Point-in-time
Treasury stock, at cost (shares) TreasuryStockShares 341,973.00 shares Point-in-time
Total current assets AssetsCurrent $2.32B USD Point-in-time
Total current assets AssetsCurrent $2.87B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $12.18B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $12.15B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $1.48B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $1.41B USD Point-in-time
Goodwill Goodwill $4.93B USD Point-in-time
Goodwill Goodwill $4.78B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.10B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.11B USD Point-in-time
Other assets OtherAssetsNoncurrent $580.79M USD Point-in-time
Other assets OtherAssetsNoncurrent $642.84M USD Point-in-time
Total assets Assets $23.97B USD Point-in-time
Total assets Assets $23.59B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $717.57M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $760.72M USD Point-in-time
Accrued property, plant and equipment AccruedPropertyPlantandEquipment $301.54M USD Point-in-time
Accrued property, plant and equipment AccruedPropertyPlantandEquipment $317.14M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $145.61M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $140.60M USD Point-in-time
Current portion of finance lease liabilities FinanceLeaseLiabilityCurrent $75.24M USD Point-in-time
Current portion of finance lease liabilities FinanceLeaseLiabilityCurrent $89.26M USD Point-in-time
Current portion of mortgage and loans payable LoansPayableCurrent $77.60M USD Point-in-time
Current portion of mortgage and loans payable LoansPayableCurrent $74.47M USD Point-in-time
Current portion of senior notes SeniorNotesCurrent $643.22M USD Point-in-time
Current portion of senior notes SeniorNotesCurrent $300.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $199.02M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $153.94M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.16B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.84B USD Point-in-time
Operating lease liabilities, less current portion OperatingLeaseLiabilityNoncurrent $1.26B USD Point-in-time
Operating lease liabilities, less current portion OperatingLeaseLiabilityNoncurrent $1.32B USD Point-in-time
Finance lease liabilities, less current portion FinanceLeaseLiabilityNoncurrent $1.43B USD Point-in-time
Finance lease liabilities, less current portion FinanceLeaseLiabilityNoncurrent $1.49B USD Point-in-time
Mortgage and loans payable, less current portion LongTermLoansPayable $1.47B USD Point-in-time
Mortgage and loans payable, less current portion LongTermLoansPayable $1.29B USD Point-in-time
Senior notes, less current portion SeniorLongTermNotes $8.31B USD Point-in-time
Senior notes, less current portion SeniorLongTermNotes $8.25B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $621.73M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $608.08M USD Point-in-time
Total liabilities Liabilities $14.92B USD Point-in-time
Total liabilities Liabilities $15.13B 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; 86,269,033 issued and 85,927,060 outstanding in 2020 and 85,700,953 issued and 85,308,386 outstanding in 2019 CommonStockValue $86.00K USD Point-in-time
Common stock, $0.001 par value per share: 300,000,000 shares authorized; 86,269,033 issued and 85,927,060 outstanding in 2020 and 85,700,953 issued and 85,308,386 outstanding in 2019 CommonStockValue $86.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.89B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.70B USD Point-in-time
Treasury stock, at cost; 341,973 shares in 2020 and 392,567 shares in 2019 TreasuryStockValue $127.30M USD Point-in-time
Treasury stock, at cost; 341,973 shares in 2020 and 392,567 shares in 2019 TreasuryStockValue $144.26M USD Point-in-time
Accumulated dividends CumulativeDividends $4.40B USD Point-in-time
Accumulated dividends CumulativeDividends $4.17B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-934.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.21B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.51B USD Point-in-time
Total Equinix stockholders' equity StockholdersEquity $8.84B USD Point-in-time
Total Equinix stockholders' equity StockholdersEquity $8.67B USD Point-in-time
Non-controlling interests MinorityInterest $-224.00K USD Point-in-time
Non-controlling interests MinorityInterest $-70.00K USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.84B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.42B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.22B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.67B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $23.97B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $23.59B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.36B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.44B USD 1 Quarter
Cost of revenues CostOfRevenue $736.28M USD 1 Quarter
Cost of revenues CostOfRevenue $682.03M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $169.72M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $180.45M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $261.60M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $215.05M USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $2.47M USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $11.53M USD 1 Quarter
Impairment charges ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 1 Quarter
Impairment charges ImpairmentOfLongLivedAssetsToBeDisposedOf $14.45M USD 1 Quarter
Loss on asset sales GainLossOnDispositionOfAssets1 - USD 1 Quarter
Loss on asset sales GainLossOnDispositionOfAssets1 $-1.20M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $1.08B USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $1.19B USD 1 Quarter
Income from operations OperatingIncomeLoss $253.48M USD 1 Quarter
Income from operations OperatingIncomeLoss $279.51M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.27M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.20M USD 1 Quarter
Interest expense InterestExpense $122.85M USD 1 Quarter
Interest expense InterestExpense $107.34M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-166.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $5.17M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-6.44M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-382.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $149.15M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.32M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $42.57M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $30.19M USD 1 Quarter
Net income ProfitLoss $118.96M USD 1 Quarter
Net income ProfitLoss $117.75M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-331.00K USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $165.00K USD 1 Quarter
Net income attributable to Equinix NetIncomeLoss $118.08M USD 1 Quarter
Net income attributable to Equinix NetIncomeLoss $118.79M USD 1 Quarter
Basic EPS (in dollars per share) EarningsPerShareBasic $1.44 USD 1 Quarter
Basic EPS (in dollars per share) EarningsPerShareBasic $1.39 USD 1 Quarter
Weighted-average shares for basic EPS (in shares) WeightedAverageNumberOfSharesOutstandingBasic 81.81M shares 1 Quarter
Weighted-average shares for basic EPS (in shares) WeightedAverageNumberOfSharesOutstandingBasic 85.55M shares 1 Quarter
Diluted EPS (in dollars per share) EarningsPerShareDiluted $1.44 USD 1 Quarter
Diluted EPS (in dollars per share) EarningsPerShareDiluted $1.38 USD 1 Quarter
Weighted-average shares for diluted EPS (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 82.09M shares 1 Quarter
Weighted-average shares for diluted EPS (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 86.14M shares 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $118.96M USD 1 Quarter
Net income ProfitLoss $117.75M USD 1 Quarter
Depreciation Depreciation $263.64M USD 1 Quarter
Depreciation Depreciation $287.38M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $49.02M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $64.50M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $49.53M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $48.49M USD 1 Quarter
Amortization of debt issuance costs and debt discounts and premiums AmortizationOfFinancingCostsAndDiscounts $3.00M USD 1 Quarter
Amortization of debt issuance costs and debt discounts and premiums AmortizationOfFinancingCostsAndDiscounts $3.46M USD 1 Quarter
Provision for allowance for doubtful accounts ProvisionForDoubtfulAccounts $3.93M USD 1 Quarter
Provision for allowance for doubtful accounts ProvisionForDoubtfulAccounts $4.59M USD 1 Quarter
Impairment charges ImpairmentOfLongLivedAssetsToBeDisposedOf - USD 1 Quarter
Impairment charges ImpairmentOfLongLivedAssetsToBeDisposedOf $14.45M USD 1 Quarter
Loss on asset sales GainLossOnDispositionOfAssets1 - USD 1 Quarter
Loss on asset sales GainLossOnDispositionOfAssets1 $-1.20M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-6.44M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-382.00K USD 1 Quarter
Other items OtherNoncashIncomeExpense $-5.16M USD 1 Quarter
Other items OtherNoncashIncomeExpense $-4.48M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $84.35M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-15.31M USD 1 Quarter
Income taxes, net IncreaseDecreaseInIncomeTaxes $3.70M USD 1 Quarter
Income taxes, net IncreaseDecreaseInIncomeTaxes $15.82M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $101.88M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $7.83M USD 1 Quarter
Operating lease right-of-use assets IncreaseDecreaseinOperatingLeaseRightOfUseAssets $-41.26M USD 1 Quarter
Operating lease right-of-use assets IncreaseDecreaseinOperatingLeaseRightOfUseAssets $-38.80M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseinOperatingLeaseLiabilities $-35.19M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseinOperatingLeaseLiabilities $-38.89M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-25.68M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-11.46M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $82.94M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-940.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $516.83M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $421.14M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $9.30M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $44.81M USD 1 Quarter
Sales of investments ProceedsFromSaleAndMaturityOfOtherInvestments $5.87M USD 1 Quarter
Sales of investments ProceedsFromSaleAndMaturityOfOtherInvestments $518.00K USD 1 Quarter
Business acquisitions, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Business acquisitions, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $478.29M USD 1 Quarter
Purchases of real estate PaymentsToAcquireRealEstate $36.37M USD 1 Quarter
Purchases of real estate PaymentsToAcquireRealEstate $5.72M USD 1 Quarter
Purchases of other property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $400.94M USD 1 Quarter
Purchases of other property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $363.97M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-378.47M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-954.54M USD 1 Quarter
Proceeds from employee equity awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $30.39M USD 1 Quarter
Proceeds from employee equity awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $27.59M USD 1 Quarter
Payment of dividends and special distribution PaymentsOfDividends $233.48M USD 1 Quarter
Payment of dividends and special distribution PaymentsOfDividends $204.60M USD 1 Quarter
Proceeds from public offering of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $1.21B USD 1 Quarter
Proceeds from public offering of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $101.79M USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLongTermLinesOfCredit $250.00M USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLongTermLinesOfCredit - USD 1 Quarter
Repayments of finance lease liabilities FinanceLeasePrincipalPayments $18.98M USD 1 Quarter
Repayments of finance lease liabilities FinanceLeasePrincipalPayments $31.16M USD 1 Quarter
Repayments of mortgage and loans payable RepaymentsOfOtherLongTermDebt $18.50M USD 1 Quarter
Repayments of mortgage and loans payable RepaymentsOfOtherLongTermDebt $18.33M USD 1 Quarter
Repayment of senior notes RepaymentsOfSeniorDebt - USD 1 Quarter
Repayment of senior notes RepaymentsOfSeniorDebt $343.71M USD 1 Quarter
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $4.62M USD 1 Quarter
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-237.10M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $986.93M USD 1 Quarter
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-25.29M USD 1 Quarter
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.70M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.03B USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-700.10M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $627.60M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B USD Point-in-time
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B USD Point-in-time
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B USD Point-in-time
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $627.60M USD Point-in-time
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $118.96M USD 1 Quarter
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossTax - USD 1 Quarter
Net income ProfitLoss $117.75M USD 1 Quarter
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossTax $10.00K USD 1 Quarter
Foreign currency translation adjustment (CTA) gain (loss), tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Foreign currency translation adjustment (CTA) gain (loss), tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-10.00K USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $6.37M USD 1 Quarter
Foreign currency translation adjustment (CTA) loss, net of tax effects of $0 and $(10) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-413.79M USD 1 Quarter
Foreign currency translation adjustment (CTA) loss, net of tax effects of $0 and $(10) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-81.72M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $2.74M USD 1 Quarter
Net investment hedge CTA gain, net of tax effect of $0 and $10 OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossNetofTax $76.85M USD 1 Quarter
Net actuarial gain on defined benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.00K USD 1 Quarter
Net actuarial gain on defined benefit plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $9.00K USD 1 Quarter
Net investment hedge CTA gain, net of tax effect of $0 and $10 OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossNetofTax $144.95M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax effects of $(6,367) and $(2,741) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.26M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax effects of $(6,367) and $(2,741) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $8.22M USD 1 Quarter
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $9 and $(1) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $11.00K USD 1 Quarter
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $9 and $(1) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-35.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-272.07M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.34M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $121.09M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-153.11M USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-331.00K USD 1 Quarter
Net (income) loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $165.00K USD 1 Quarter
Other comprehensive (income) loss attributable to non-controlling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-11.00K USD 1 Quarter
Other comprehensive (income) loss attributable to non-controlling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Comprehensive income (loss) attributable to Equinix ComprehensiveIncomeNetOfTax $-153.26M USD 1 Quarter
Comprehensive income (loss) attributable to Equinix ComprehensiveIncomeNetOfTax $121.42M USD 1 Quarter

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

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