2018 Q4 Form 10-K Financial Statement

#000003318520000011 Filed on February 20, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $835.3M $834.2M $876.9M
YoY Change -0.38% -0.07% 2.36%
Cost Of Revenue $372.2M $376.7M $348.6M
YoY Change 16.75% 26.71% 18.69%
Gross Profit $463.1M $457.5M $528.3M
YoY Change -10.87% -14.88% -6.16%
Gross Profit Margin 55.44% 54.84% 60.25%
Selling, General & Admin $337.9M $317.5M $257.5M
YoY Change 32.41% 2.29% 13.64%
% of Gross Profit 72.96% 69.4% 48.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $80.60M $77.80M $78.50M
YoY Change 8.63% 6.28% 9.94%
% of Gross Profit 17.4% 17.01% 14.86%
Operating Expenses $417.0M $317.5M $257.5M
YoY Change 26.82% 2.29% 13.64%
Operating Profit $46.10M $64.10M $193.6M
YoY Change -76.06% -58.56% -27.19%
Interest Expense -$26.50M $26.70M $26.40M
YoY Change 16.74% 24.77% 7.32%
% of Operating Profit -57.48% 41.65% 13.64%
Other Income/Expense, Net $5.400M $1.300M $2.200M
YoY Change 28.57% -51.85% 69.23%
Pretax Income $25.00M $38.70M $169.4M
YoY Change -85.49% -71.54% -30.17%
Income Tax -$1.700M -$900.0K $23.30M
% Of Pretax Income -6.8% -2.33% 13.75%
Net Earnings $25.60M $38.40M $144.8M
YoY Change -85.14% -60.12% -12.45%
Net Earnings / Revenue 3.06% 4.6% 16.51%
Basic Earnings Per Share $0.21 $0.32 $1.20
Diluted Earnings Per Share $0.21 $0.32 $1.19
COMMON SHARES
Basic Shares Outstanding 120.6M shares 120.5M shares 120.3M shares
Diluted Shares Outstanding 121.6M shares 121.4M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $223.6M $253.4M $327.4M
YoY Change -33.53% -19.66% -18.94%
Cash & Equivalents $223.6M $253.4M $327.4M
Short-Term Investments
Other Short-Term Assets $109.6M $75.60M $60.20M
YoY Change -10.82% 55.24% -4.44%
Inventory
Prepaid Expenses $100.0M $90.60M $87.70M
Receivables $469.1M $467.9M $473.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $902.3M $887.5M $948.8M
YoY Change -9.63% -1.31% -5.19%
LONG-TERM ASSETS
Property, Plant & Equipment $764.8M $695.2M $636.5M
YoY Change 34.89% 31.49% 27.79%
Goodwill $4.130B $4.163B $4.136B
YoY Change -1.3% -0.37% 1.77%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $162.4M $160.8M $146.0M
YoY Change 14.37% 16.95% 14.06%
Total Long-Term Assets $6.251B $6.247B $6.168B
YoY Change 0.26% 0.48% 1.82%
TOTAL ASSETS
Total Short-Term Assets $902.3M $887.5M $948.8M
Total Long-Term Assets $6.251B $6.247B $6.168B
Total Assets $7.153B $7.134B $7.117B
YoY Change -1.11% 0.26% 0.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $175.7M $139.6M $121.4M
YoY Change 59.29% 69.21% 82.56%
Accrued Expenses $213.2M $179.8M $171.6M
YoY Change 32.5% 32.5% 35.12%
Deferred Revenue $98.00M $104.9M
YoY Change -9.59%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.900M $3.100M $4.000M
YoY Change -99.49% -99.54% -99.5%
Total Short-Term Liabilities $826.8M $744.2M $677.6M
YoY Change -50.59% -44.31% -49.56%
LONG-TERM LIABILITIES
Long-Term Debt $2.631B $2.629B $2.628B
YoY Change 51.27% 28.97% 28.96%
Other Long-Term Liabilities $84.60M $84.60M $84.40M
YoY Change -16.24% -11.78% -7.96%
Total Long-Term Liabilities $2.715B $2.714B $2.713B
YoY Change 47.57% 27.14% 27.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $826.8M $744.2M $677.6M
Total Long-Term Liabilities $2.715B $2.714B $2.713B
Total Liabilities $3.998B $3.893B $3.837B
YoY Change 0.08% -1.46% -3.51%
SHAREHOLDERS EQUITY
Retained Earnings $4.718B $4.740B $4.748B
YoY Change 2.55% 7.13% 8.5%
Common Stock $1.593B $1.584B $1.576B
YoY Change 1.52% 0.79% 0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.571B $2.572B $2.574B
YoY Change -0.26% -0.23% 2.74%
Treasury Stock Shares 68.10M shares 68.10M shares 68.30M shares
Shareholders Equity $3.108B $3.185B $3.223B
YoY Change
Total Liabilities & Shareholders Equity $7.153B $7.134B $7.117B
YoY Change -1.11% 0.26% 0.83%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $25.60M $38.40M $144.8M
YoY Change -85.14% -60.12% -12.45%
Depreciation, Depletion And Amortization $80.60M $77.80M $78.50M
YoY Change 8.63% 6.28% 9.94%
Cash From Operating Activities $164.8M $152.6M $235.2M
YoY Change -20.5% -45.42% 4.35%
INVESTING ACTIVITIES
Capital Expenditures -$113.8M -$89.40M -$62.50M
YoY Change 87.48% 55.21% 26.01%
Acquisitions
YoY Change
Other Investing Activities -$22.50M -$86.40M -$16.80M
YoY Change -64.06% 27.62% 630.43%
Cash From Investing Activities -$136.3M -$175.8M -$79.30M
YoY Change 10.54% 40.3% 52.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.00M -51.00M -66.70M
YoY Change -9.69% -79.36% -161.99%
NET CHANGE
Cash From Operating Activities 164.8M 152.6M 235.2M
Cash From Investing Activities -136.3M -175.8M -79.30M
Cash From Financing Activities -55.00M -51.00M -66.70M
Net Change In Cash -26.50M -74.20M 89.20M
YoY Change -214.72% -20.04% -68.27%
FREE CASH FLOW
Cash From Operating Activities $164.8M $152.6M $235.2M
Capital Expenditures -$113.8M -$89.40M -$62.50M
Free Cash Flow $278.6M $242.0M $297.7M
YoY Change 3.96% -28.23% 8.25%

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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Use of Estimates.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">  The preparation of our Consolidated Financial Statements requires us to make estimates and assumptions in accordance with GAAP. Accordingly, we make these estimates and assumptions after exercising judgment. We believe that the estimates and assumptions inherent in our Consolidated Financial Statements are reasonable, based upon information available to us at the time they are made including the consideration of events that have occurred up until the point these Consolidated Financial Statements have been filed. These estimates and assumptions affect the reported amounts of </span>assets, liabilities, revenues and expenses and disclosure of contingent assets and liabilities at the date of the financial statements, as well as reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from these estimates.
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1100000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1400000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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122000000.0 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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121400000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019 us-gaap Provision For Doubtful Accounts
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CY2018 us-gaap Provision For Doubtful Accounts
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5600000 USD
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156400000 USD
CY2019Q4 us-gaap Pledged Assets Separately Reported Other Assets Pledged As Collateral At Fair Value
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156400000 USD
CY2017 us-gaap Goodwill And Intangible Asset Impairment
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CY2019 us-gaap Goodwill And Intangible Asset Impairment
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CY2018 us-gaap Goodwill And Intangible Asset Impairment
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3600000000 USD
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2600000000 USD
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1600000 USD
CY2017 us-gaap Foreign Currency Transaction Loss Before Tax
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500000 USD
CY2019Q4 efx Long Term Debt Carrying Amount
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3400000000 USD
CY2018Q4 efx Long Term Debt Carrying Amount
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2600000000 USD
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CY2019 us-gaap Redemption Premium
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3507600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3412100000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3362200000 USD
CY2019 efx Increase Decreasein Revenue From Contract With Customer Excluding Assessed Tax Amount
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95500000 USD
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0.03
CY2018 efx Increase Decreasein Revenue From Contract With Customer Excluding Assessed Tax Amount
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49900000 USD
CY2017 efx Increase Decrease In Revenue From Contract With Customer Excluding Assessed Tax Percent
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0.01
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
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92000000.0 USD
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P7Y3M18D
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
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50900000 USD
CY2018 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P9Y9M18D
us-gaap Goodwill Impairment Loss
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0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
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0 USD
CY2017Q4 us-gaap Goodwill
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CY2018 us-gaap Goodwill Acquired During Period
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CY2018 us-gaap Goodwill Purchase Accounting Adjustments
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1200000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2018Q4 us-gaap Goodwill
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CY2019 us-gaap Goodwill Acquired During Period
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195900000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
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1300000 USD
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CY2019Q4 us-gaap Debt Current
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CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2019Q4 us-gaap Goodwill
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4308300000 USD
CY2019Q3 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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100000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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94900000 USD
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1820500000 USD
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775900000 USD
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1044600000 USD
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1876900000 USD
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777700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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140100000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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152800000 USD
CY2017 us-gaap Amortization Of Intangible Assets
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172200000 USD
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137700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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120600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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99300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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98000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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89800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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499200000 USD
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1044600000 USD
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CY2018Q4 us-gaap Debt Instrument Carrying Amount
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2654900000 USD
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4900000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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20500000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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19400000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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CY2018Q4 us-gaap Long Term Debt Noncurrent
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2630600000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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3100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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1100000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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500000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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400000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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750000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
650000000.0 USD
CY2019Q4 us-gaap Long Term Debt
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3403100000 USD
CY2019Q3 efx Line Of Credit Facility Potential Maximum Borrowing Capacity
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1600000000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
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700000 USD
CY2019Q4 efx Debt Instrument Covenant Leverage Ratio Maximum
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3.5
CY2019Q4 efx Debt Instrument Covenant Leverage Ratio Maximum Allowed Increase Followinga Material Acquisition
DebtInstrumentCovenantLeverageRatioMaximumAllowedIncreaseFollowingaMaterialAcquisition
0.5
CY2019Q4 efx Debt Instrument Covenant Leverage Ratio Maximum Allowed Followinga Material Acquisition
DebtInstrumentCovenantLeverageRatioMaximumAllowedFollowingaMaterialAcquisition
4.0
CY2019Q4 efx Debt Instrument Covenant Leverage Ratio Maximum Allowed Followinga Material Acquisition
DebtInstrumentCovenantLeverageRatioMaximumAllowedFollowingaMaterialAcquisition
4.0
CY2019Q2 efx Commercial Paper Maximum Borrowing Capacity
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1100000000 USD
CY2019 us-gaap Interest Paid Net
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105300000 USD
CY2018 us-gaap Interest Paid Net
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88200000 USD
CY2017 us-gaap Interest Paid Net
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96900000 USD
CY2019 us-gaap Professional And Contract Services Expense
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52000000 USD
CY2018 us-gaap Professional And Contract Services Expense
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49000000 USD
CY2017 us-gaap Professional And Contract Services Expense
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40000000 USD
CY2019 efx Changein Control Event Minimum Voting Stock Acquired Percent
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0.20
CY2019 efx Conditional Severance Payments
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36800000 USD
CY2019 efx Conditional Share Payout Percentage
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1
CY2019Q4 us-gaap Guarantee Obligations Maximum Exposure
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0 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
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0 USD
CY2018Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
0 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
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0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
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9400000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
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107800000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
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8500000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
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11400000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
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13200000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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43700000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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31500000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
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71700000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
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47000000.0 USD
CY2018 us-gaap Current Income Tax Expense Benefit
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52300000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
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192700000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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22600000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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700000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
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1300000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018 us-gaap Income Tax Expense Benefit
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50000000.0 USD
CY2017 us-gaap Income Tax Expense Benefit
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148600000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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339600000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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711100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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119800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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16700000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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35500000 USD
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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356300000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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746600000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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74800000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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261300000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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10700000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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13300000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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100000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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-48300000 USD
CY2019 efx Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Differential Amount
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-14900000 USD
CY2018 efx Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Differential Amount
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-13000000.0 USD
CY2017 efx Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Differential Amount
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CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-7500000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
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1200000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
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2400000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
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2500000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Settlements Foreign
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CY2018 us-gaap Income Tax Reconciliation Tax Settlements Foreign
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CY2017 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
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CY2019 efx Effective Income Tax Rate Reconciliation Legal Settlement Amount
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69100000 USD
CY2018 efx Effective Income Tax Rate Reconciliation Legal Settlement Amount
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0 USD
CY2017 efx Effective Income Tax Rate Reconciliation Legal Settlement Amount
EffectiveIncomeTaxRateReconciliationLegalSettlementAmount
0 USD
CY2019 efx Effective Income Tax Rate Reconciliation Excess Officer Compensation Amount
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5100000 USD
CY2018 efx Effective Income Tax Rate Reconciliation Excess Officer Compensation Amount
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2700000 USD
CY2017 efx Effective Income Tax Rate Reconciliation Excess Officer Compensation Amount
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0 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
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2600000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
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CY2017 us-gaap Income Tax Reconciliation Other Adjustments
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CY2019 us-gaap Income Tax Expense Benefit
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CY2018 us-gaap Income Tax Expense Benefit
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50000000.0 USD
CY2017 us-gaap Income Tax Expense Benefit
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148600000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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0.140
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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285100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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326800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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119100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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119400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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40500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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42000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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16600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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16800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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31100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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35200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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14900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
15800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
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136300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
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12500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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32400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
26700000 USD
CY2019Q4 efx Deferred Tax Asset Operating Lease Assets
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26600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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18300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
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11600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
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720900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
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606800000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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379800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
428300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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341100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
178500000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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472500000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
431000000.0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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8300000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
8700000 USD
CY2019Q4 efx Deferred Tax Liabilities Depreciation
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33600000 USD
CY2018Q4 efx Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
31600000 USD
CY2019Q4 efx Deferred Tax Liabilities Operating Lease Liabilities
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26600000 USD
CY2019Q4 efx Deferred Tax Liabilities Insurance Accrual
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27500000 USD
CY2018Q4 efx Deferred Tax Liabilities Insurance Accrual
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0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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8100000 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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262200000 USD
CY2019Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
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30100000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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11000000.0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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3300000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
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1300000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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579900000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
483600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
238800000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
305100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross Noncurrent
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9200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
11100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
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248000000.0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
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316200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
238800000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
305100000 USD
CY2019 efx Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense Benefit
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpenseBenefit
0 USD
CY2019Q4 efx Deferred Tax Assets Operating Lossand Capital Lossand Foreign Tax Credit Carryforwardsand Researchand Development Credit
DeferredTaxAssetsOperatingLossandCapitalLossandForeignTaxCreditCarryforwardsandResearchandDevelopmentCredit
341100000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-2500000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
59600000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
215700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000.0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
15200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3500000 USD
CY2019 efx Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-300000 USD
CY2018 efx Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25900000 USD
CY2019Q4 efx Liability For Unrecognized Tax Benefits
LiabilityForUnrecognizedTaxBenefits
24600000 USD
CY2018Q4 efx Liability For Unrecognized Tax Benefits
LiabilityForUnrecognizedTaxBenefits
24900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23800000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23800000 USD
CY2019 efx Unrecognized Tax Benefits That Would Impact Effective Tax Rate Income Tax Penaltiesand Interest Accrued
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateIncomeTaxPenaltiesandInterestAccrued
2600000 USD
CY2018 efx Unrecognized Tax Benefits That Would Impact Effective Tax Rate Income Tax Penaltiesand Interest Accrued
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateIncomeTaxPenaltiesandInterestAccrued
2300000 USD
CY2019Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1000000.0 USD
CY2018Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
900000 USD
CY2019Q4 efx Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
27500000 USD
CY2018Q4 efx Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
25900000 USD
CY2019Q4 efx Unrecognized Tax Benefits Amount With No Associated Liability
UnrecognizedTaxBenefitsAmountWithNoAssociatedLiability
5800000 USD
CY2018Q4 efx Unrecognized Tax Benefits Amount With No Associated Liability
UnrecognizedTaxBenefitsAmountWithNoAssociatedLiability
3600000 USD
CY2019Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
21700000 USD
CY2018Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
22300000 USD
CY2018 efx Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxExpenseBenefit
85100000 USD
CY2019 efx Numberof Share Based Award Plans
NumberofShareBasedAwardPlans
1 plan
CY2013Q2 efx Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Period Increase
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedPeriodIncrease
11000000 shares
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
49700000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
42500000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
38300000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12200000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9700000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13700000 USD
CY2019 efx Share Based Compensation Arrangement By Share Based Payment Award Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPercentage
0.33
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.012
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.019
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.230
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.218
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.228
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.027
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y8M12D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M18D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M18D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.97
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.34
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.20
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1462000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
103.50
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
740000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
112.48
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
307000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
72.45
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
70000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
123.62
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1825000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
122.46
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y2M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
34900000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1709000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
122.13
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y2M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
33300000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
643000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
104.95
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y9M18D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
22600000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1184000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
87.64
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1228000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
66.81
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
553000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
122.35
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
401000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
114.66
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
212000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
60.55
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
398000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
48.23
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
63000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
114.67
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
47000 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
103.13
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1462000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
103.50
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1184000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
87.64
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
631000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
80.81
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
636000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
62.62
CY2019 efx Minimum Percentage Of Target To Which Shares May Be Issued
MinimumPercentageOfTargetToWhichSharesMayBeIssued
0
CY2019 efx Maximum Percentage Of Target To Which Shares May Be Issued
MaximumPercentageOfTargetToWhichSharesMayBeIssued
2
CY2019 efx Percentage Of Target To Which Shares May Be Issued
PercentageOfTargetToWhichSharesMayBeIssued
1
CY2019 efx Maximum Percentage Of Target To Which Shares May Be Issued
MaximumPercentageOfTargetToWhichSharesMayBeIssued
2
CY2019 efx Numberof Executive Defined Benefit Pension Plans
NumberofExecutiveDefinedBenefitPensionPlans
2 plan
CY2019 efx Numberof Executive Retirement Programs
NumberofExecutiveRetirementPrograms
2 plan
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
712400000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
659800000 USD
CY2019Q4 efx Defined Benefit Plan Basis Used To Determine Overall Expected Long Term Rate Of Returns On Assets Assumption
DefinedBenefitPlanBasisUsedToDetermineOverallExpectedLongTermRateOfReturnsOnAssetsAssumption
0.20
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
26900000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
30700000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
29700000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
77700000 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
100000 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
100000 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1100000 USD
CY2019 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
1000000.0 USD
CY2019 efx Redemption Notice Period Lower Limit
RedemptionNoticePeriodLowerLimit
P30D
CY2019 efx Redemption Notice Period Upper Limit
RedemptionNoticePeriodUpperLimit
P90D
CY2019 efx Redemption Notice Period Lower Limit
RedemptionNoticePeriodLowerLimit
P30D
CY2019 efx Redemption Notice Period Upper Limit
RedemptionNoticePeriodUpperLimit
P90D
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
61700000 USD
CY2019Q4 us-gaap Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
600000 shares
CY2019Q4 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
5900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-17400000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-12100000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
88100000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
304200000 USD
CY2019Q4 us-gaap Assets
Assets
7909000000.0 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
784100000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
180600000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
5286100000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
40800000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
41300000 USD
CY2017 us-gaap Operating Lease Expense
OperatingLeaseExpense
34500000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
29100000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10200000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
29600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
25200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
22800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
28600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
138400000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3507600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3412100000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3362200000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-335400000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
448000000.0 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
831700000 USD
CY2019Q4 us-gaap Assets
Assets
7909000000.0 USD
CY2018Q4 us-gaap Assets
Assets
7153200000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
331100000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
310400000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
287800000 USD
CY2019 efx Expendituresto Acquire Productive Assets
ExpenditurestoAcquireProductiveAssets
375900000 USD
CY2018 efx Expendituresto Acquire Productive Assets
ExpenditurestoAcquireProductiveAssets
368100000 USD
CY2017 efx Expendituresto Acquire Productive Assets
ExpenditurestoAcquireProductiveAssets
214000000.0 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3507600000 USD
CY2019 efx Percentage Of Consolidated Operating Revenues
PercentageOfConsolidatedOperatingRevenues
1
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3412100000 USD
CY2018 efx Percentage Of Consolidated Operating Revenues
PercentageOfConsolidatedOperatingRevenues
1
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3362200000 USD
CY2017 efx Percentage Of Consolidated Operating Revenues
PercentageOfConsolidatedOperatingRevenues
1
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
6699600000 USD
CY2019 efx Percentage Of Long Lived Assets
PercentageOfLongLivedAssets
1
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
6250900000 USD
CY2018 efx Percentage Of Long Lived Assets
PercentageOfLongLivedAssets
1
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
846100000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
880000000.0 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
875700000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
905800000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-617900000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
113800000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
121600000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
47000000.0 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
-554400000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
68300000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
82500000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
10800000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-555900000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
66800000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
81100000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
64100000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
46100000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
9200000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.60
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.57
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
865700000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
876900000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
834200000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
835300000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
144200000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
193600000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
146100000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
39600000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
93800000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
26700000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
90900000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
144800000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
38400000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
25600000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
442800000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-56500000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-2000000.0 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-6700000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
391000000.0 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
410900000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-158400000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-12300000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-202600000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
442800000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
315100000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-1100000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
8100000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-88800000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
410900000 USD

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