10-Q Filing

EQUINIX INC CIK: 1101239 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-016073`
Period End Date	20230331
Filing Date	20230505
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	eqix-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 42 Cash Flow Statement 85 Comprehensive Income 28

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivable`	$12.22M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivable`	$13.26M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.70B	USD	Point-in-time
Common sock, shares authorized (shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common sock, shares authorized (shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.91B	USD	Point-in-time
Accounts receivable, net of allowance of $13,259 and $12,225	`AccountsReceivableNetCurrent`	$855.38M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	92.81M	shares	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	93.69M	shares	Point-in-time
Accounts receivable, net of allowance of $13,259 and $12,225	`AccountsReceivableNetCurrent`	$913.41M	USD	Point-in-time
Common stock, shares outstanding (shares)	`CommonStockSharesOutstanding`	92.62M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$459.14M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$437.15M	USD	Point-in-time
Common stock, shares outstanding (shares)	`CommonStockSharesOutstanding`	93.51M	shares	Point-in-time
Treasury stock (shares)	`TreasuryStockCommonShares`	193,273.00	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$84.32M	USD	Point-in-time
Treasury stock (shares)	`TreasuryStockCommonShares`	177,207.00	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.99B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$16.91B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$16.65B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.40B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$5.71B	USD	Point-in-time
Goodwill	`Goodwill`	$5.65B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.90B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.86B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.39B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.38B	USD	Point-in-time
Total assets	`Assets`	$30.31B	USD	Point-in-time
Total assets	`Assets`	$31.27B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$933.29M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.00B	USD	Point-in-time
Accrued property, plant and equipment	`AccruedPropertyPlantandEquipment`	$281.35M	USD	Point-in-time
Accrued property, plant and equipment	`AccruedPropertyPlantandEquipment`	$287.91M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$139.54M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$141.56M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$155.45M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$151.42M	USD	Point-in-time
Current portion of mortgage and loans payable	`LoansPayableCurrent`	$9.87M	USD	Point-in-time
Current portion of mortgage and loans payable	`LoansPayableCurrent`	$9.85M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$226.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$251.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.75B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.84B	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$1.24B	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$1.27B	USD	Point-in-time
Finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$2.11B	USD	Point-in-time
Finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$2.14B	USD	Point-in-time
Mortgage and loans payable, less current portion	`LongTermLoansPayable`	$642.71M	USD	Point-in-time
Mortgage and loans payable, less current portion	`LongTermLoansPayable`	$653.24M	USD	Point-in-time
Senior notes, less current portion	`SeniorLongTermNotes`	$12.11B	USD	Point-in-time
Senior notes, less current portion	`SeniorLongTermNotes`	$12.71B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$784.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$797.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$19.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$18.80B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value per share: 300,000,000 shares authorized; 93,691,925 issued and 93,514,718 outstanding in 2023 and 92,813,976 issued and 92,620,703 outstanding in 2022	`CommonStockValue`	$94.00K	USD	Point-in-time
Common stock, $0.001 par value per share: 300,000,000 shares authorized; 93,691,925 issued and 93,514,718 outstanding in 2023 and 92,813,976 issued and 92,620,703 outstanding in 2022	`CommonStockValue`	$93.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.80B	USD	Point-in-time
Treasury stock, at cost; 177,207 shares in 2023 and 193,273 shares in 2022	`TreasuryStockCommonValue`	$65.99M	USD	Point-in-time
Treasury stock, at cost; 177,207 shares in 2023 and 193,273 shares in 2022	`TreasuryStockCommonValue`	$71.97M	USD	Point-in-time
Accumulated dividends	`CumulativeDividends`	$7.64B	USD	Point-in-time
Accumulated dividends	`CumulativeDividends`	$7.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.39B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.22B	USD	Point-in-time
Total Equinix stockholders' equity	`StockholdersEquity`	$11.51B	USD	Point-in-time
Total Equinix stockholders' equity	`StockholdersEquity`	$12.03B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-134.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-189.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.88B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.51B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.03B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.94B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$30.31B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$31.27B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.00B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.73B	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$915.88M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$1.01B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$210.67M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$192.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$352.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$394.87M	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.60M	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.24M	USD	1 Quarter
Loss on asset sales	`GainLossOnDispositionOfAssets1`	$-852.00K	USD	1 Quarter
Loss on asset sales	`GainLossOnDispositionOfAssets1`	$-1.82M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$1.47B	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$1.61B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$267.32M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$384.12M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$19.39M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.11M	USD	1 Quarter
Interest expense	`InterestExpense`	$79.97M	USD	1 Quarter
Interest expense	`InterestExpense`	$97.48M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$7.50M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-9.55M	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$529.00K	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$254.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$313.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$55.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.74M	USD	1 Quarter
Net income	`ProfitLoss`	$258.73M	USD	1 Quarter
Net income	`ProfitLoss`	$147.69M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-56.00K	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$240.00K	USD	1 Quarter
Net income attributable to Equinix	`NetIncomeLoss`	$147.45M	USD	1 Quarter
Net income attributable to Equinix	`NetIncomeLoss`	$258.79M	USD	1 Quarter
Basic EPS (in dollars per share)	`EarningsPerShareBasic`	$2.78	USD	1 Quarter
Basic EPS (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Weighted-average shares for basic EPS (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.97M	shares	1 Quarter
Weighted-average shares for basic EPS (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.77M	shares	1 Quarter
Diluted EPS (in dollars per share)	`EarningsPerShareDiluted`	$2.77	USD	1 Quarter
Diluted EPS (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	1 Quarter
Weighted-average shares for diluted EPS (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.34M	shares	1 Quarter
Weighted-average shares for diluted EPS (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.16M	shares	1 Quarter

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$258.73M	USD	1 Quarter
Net income	`ProfitLoss`	$147.69M	USD	1 Quarter
Depreciation	`Depreciation`	$385.77M	USD	1 Quarter
Depreciation	`Depreciation`	$404.63M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$89.95M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$98.72M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$49.57M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$52.47M	USD	1 Quarter
Amortization of debt issuance costs and debt discounts and premiums	`AmortizationOfFinancingCostsAndDiscounts`	$4.20M	USD	1 Quarter
Amortization of debt issuance costs and debt discounts and premiums	`AmortizationOfFinancingCostsAndDiscounts`	$4.59M	USD	1 Quarter
Provision for credit loss allowance	`ProvisionForDoubtfulAccounts`	$2.89M	USD	1 Quarter
Provision for credit loss allowance	`ProvisionForDoubtfulAccounts`	$3.41M	USD	1 Quarter
Loss on asset sales	`GainLossOnDispositionOfAssets1`	$-852.00K	USD	1 Quarter
Loss on asset sales	`GainLossOnDispositionOfAssets1`	$-1.82M	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$529.00K	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$254.00K	USD	1 Quarter
Other items	`OtherNoncashIncomeExpense`	$-3.95M	USD	1 Quarter
Other items	`OtherNoncashIncomeExpense`	$-3.69M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$53.39M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.73M	USD	1 Quarter
Income taxes, net	`IncreaseDecreaseInIncomeTaxes`	$13.88M	USD	1 Quarter
Income taxes, net	`IncreaseDecreaseInIncomeTaxes`	$4.99M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-6.12M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$129.00K	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseinOperatingLeaseRightOfUseAssets`	$-34.77M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseinOperatingLeaseRightOfUseAssets`	$-35.40M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-31.74M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-33.59M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-72.77M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-75.98M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-15.05M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$48.60M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$691.41M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$581.12M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$24.39M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$38.56M	USD	1 Quarter
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$40.40M	USD	1 Quarter
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$3.07M	USD	1 Quarter
Purchases of other property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$412.52M	USD	1 Quarter
Purchases of other property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$529.60M	USD	1 Quarter
Proceeds from sale of assets, net of cash transferred	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$72.25M	USD	1 Quarter
Proceeds from sale of assets, net of cash transferred	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$195.39M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-522.14M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-258.76M	USD	1 Quarter
Proceeds from employee equity awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$44.54M	USD	1 Quarter
Proceeds from employee equity awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$43.88M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$326.16M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$289.67M	USD	1 Quarter
Proceeds from public offering of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$300.77M	USD	1 Quarter
Proceeds from public offering of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from senior notes, net of debt discounts	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Proceeds from senior notes, net of debt discounts	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$565.24M	USD	1 Quarter
Proceeds from mortgage and loans payable	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	1 Quarter
Proceeds from mortgage and loans payable	`ProceedsFromIssuanceOfUnsecuredDebt`	$676.85M	USD	1 Quarter
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$35.50M	USD	1 Quarter
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$40.77M	USD	1 Quarter
Repayments of mortgage and loans payable	`RepaymentsOfOtherLongTermDebt`	$2.40M	USD	1 Quarter
Repayments of mortgage and loans payable	`RepaymentsOfOtherLongTermDebt`	$551.83M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.26M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.37M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-168.91M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$542.24M	USD	1 Quarter
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.88M	USD	1 Quarter
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.59M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$158.04M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$735.39M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.70B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.64B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.91B	USD	Point-in-time
Current portion of restricted cash included in other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$967.00K	USD	Point-in-time
Current portion of restricted cash included in other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.29M	USD	Point-in-time
Non-current portion of restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$95.00K	USD	Point-in-time
Non-current portion of restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$896.00K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$258.73M	USD	1 Quarter
Net income	`ProfitLoss`	$147.69M	USD	1 Quarter
Foreign currency translation adjustment ("CTA")loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment ("CTA")loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net investment hedge CTA gain, net of tax	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossTax`	-	USD	1 Quarter
Net investment hedge CTA gain, net of tax	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossTax`	-	USD	1 Quarter
Foreign currency translation adjustment ("CTA") gain (loss), net of tax effects of $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$157.21M	USD	1 Quarter
Unrealized gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-6.08M	USD	1 Quarter
Unrealized gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$4.73M	USD	1 Quarter
Foreign currency translation adjustment ("CTA") gain (loss), net of tax effects of $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-122.53M	USD	1 Quarter
Net investment hedge CTA gain (loss), net of tax effects of $0 and $0	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossNetofTax`	$91.36M	USD	1 Quarter
Net actuarial gain (loss) on defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-26.00K	USD	1 Quarter
Net investment hedge CTA gain (loss), net of tax effects of $0 and $0	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossNetofTax`	$-39.96M	USD	1 Quarter
Net actuarial gain (loss) on defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax effects of $6,076 and $(4,727)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$64.04M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax effects of $6,076 and $(4,727)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.88M	USD	1 Quarter
Net actuarial loss on defined benefit plans, net of tax effects of $26 and $4	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$115.00K	USD	1 Quarter
Net actuarial loss on defined benefit plans, net of tax effects of $26 and $4	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$21.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$32.84M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$104.26M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$180.53M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$362.99M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-56.00K	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$240.00K	USD	1 Quarter
Other comprehensive (income) attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$3.00K	USD	1 Quarter
Other comprehensive (income) attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to Equinix	`ComprehensiveIncomeNetOfTax`	$180.29M	USD	1 Quarter
Comprehensive income attributable to Equinix	`ComprehensiveIncomeNetOfTax`	$363.04M	USD	1 Quarter

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