2021 Q4 Form 10-K Financial Statement

#000003318522000014 Filed on February 24, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.253B $4.924B $1.119B
YoY Change 12.04% 19.29% 23.48%
Cost Of Revenue $525.6M $1.981B $480.9M
YoY Change 9.3% 14.02% 25.63%
Gross Profit $727.6M $2.943B $637.5M
YoY Change 14.13% 23.13% 21.89%
Gross Profit Margin 58.06% 59.77% 57.0%
Selling, General & Admin $334.6M $1.325B $334.7M
YoY Change -0.03% 0.16% -13.96%
% of Gross Profit 45.99% 45.01% 52.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $134.7M $489.6M $104.1M
YoY Change 29.39% 22.61% 17.63%
% of Gross Profit 18.51% 16.64% 16.33%
Operating Expenses $466.8M $1.325B $436.2M
YoY Change 7.02% 0.16% -8.34%
Operating Profit $260.8M $1.138B $169.5M
YoY Change 53.86% 68.19% 260.64%
Interest Expense -$38.50M $145.6M -$36.90M
YoY Change 4.34% 2.82% 25.51%
% of Operating Profit -14.76% 12.79% -21.77%
Other Income/Expense, Net -$75.50M -$43.20M -$20.90M
YoY Change 261.24% -128.76% -437.1%
Pretax Income $138.2M $949.2M $111.6M
YoY Change 23.84% 38.53% 366.95%
Income Tax $15.20M $200.7M $21.00M
% Of Pretax Income 11.0% 21.14% 18.82%
Net Earnings $122.1M $744.2M $74.50M
YoY Change 63.89% 43.09% 371.52%
Net Earnings / Revenue 9.74% 15.11% 6.66%
Basic Earnings Per Share $6.11 $0.61
Diluted Earnings Per Share $985.5K $6.02 $0.61
COMMON SHARES
Basic Shares Outstanding 122.0M shares 121.9M shares 121.6M shares
Diluted Shares Outstanding 123.6M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $224.7M $224.7M $1.685B
YoY Change -86.66% -86.66% 319.79%
Cash & Equivalents $224.7M $224.7M $1.685B
Short-Term Investments
Other Short-Term Assets $60.20M $168.6M $59.00M
YoY Change 2.03% 3.37% -68.6%
Inventory
Prepaid Expenses $108.4M $104.1M
Receivables $727.6M $727.6M $630.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.121B $1.121B $2.478B
YoY Change -54.77% -54.77% 104.92%
LONG-TERM ASSETS
Property, Plant & Equipment $1.316B $1.316B $1.139B
YoY Change 15.49% 15.49% 20.24%
Goodwill $6.258B $4.496B
YoY Change 39.2% 4.35%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $353.1M $353.1M $405.6M
YoY Change -12.94% -12.94% 33.33%
Total Long-Term Assets $9.920B $9.920B $7.134B
YoY Change 39.06% 39.06% 6.48%
TOTAL ASSETS
Total Short-Term Assets $1.121B $1.121B $2.478B
Total Long-Term Assets $9.920B $9.920B $7.134B
Total Assets $11.04B $11.04B $9.612B
YoY Change 14.87% 14.87% 21.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $211.6M $211.6M $159.1M
YoY Change 33.0% 33.0% 7.28%
Accrued Expenses $237.5M $495.4M $251.8M
YoY Change -5.68% -1.33% 54.01%
Deferred Revenue $121.3M $108.3M
YoY Change 12.0% 4.13%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $824.8M $824.8M $1.101B
YoY Change -25.09% -25.09% 35419.35%
Total Short-Term Liabilities $2.291B $2.291B $2.483B
YoY Change -7.72% -7.72% 82.7%
LONG-TERM LIABILITIES
Long-Term Debt $4.470B $4.470B $3.277B
YoY Change 36.4% 36.4% -3.02%
Other Long-Term Liabilities $190.0M $320.1M $178.1M
YoY Change 6.68% 3.66% -1.38%
Total Long-Term Liabilities $4.660B $4.790B $3.455B
YoY Change 34.86% 33.58% -2.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.291B $2.291B $2.483B
Total Long-Term Liabilities $4.660B $4.790B $3.455B
Total Liabilities $7.440B $7.457B $6.402B
YoY Change 16.22% 15.72% 21.1%
SHAREHOLDERS EQUITY
Retained Earnings $4.752B $4.185B
YoY Change 13.53% 8.58%
Common Stock $1.773B $1.707B
YoY Change 3.87% 4.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.639B $2.547B
YoY Change 3.62% -0.41%
Treasury Stock Shares 66.60M shares 66.90M shares
Shareholders Equity $3.584B $3.584B $3.168B
YoY Change
Total Liabilities & Shareholders Equity $11.04B $11.04B $9.612B
YoY Change 14.87% 14.87% 21.53%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $122.1M $744.2M $74.50M
YoY Change 63.89% 43.09% 371.52%
Depreciation, Depletion And Amortization $134.7M $489.6M $104.1M
YoY Change 29.39% 22.61% 17.63%
Cash From Operating Activities $385.3M $1.335B $297.2M
YoY Change 29.64% 41.07% 28.83%
INVESTING ACTIVITIES
Capital Expenditures -$136.1M -$469.0M -$111.8M
YoY Change 21.74% 11.32% 19.06%
Acquisitions $2.936B
YoY Change 4681.11%
Other Investing Activities -$1.822B -$2.929B $0.00
YoY Change 4002.52% -100.0%
Cash From Investing Activities -$1.958B -$3.398B -$111.8M
YoY Change 1651.25% 589.71% -15.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $69.90M
YoY Change
Debt Paid & Issued, Net $1.100B
YoY Change 780.16%
Cash From Financing Activities -224.7M $617.7M -54.50M
YoY Change 312.29% -23.82% -141.44%
NET CHANGE
Cash From Operating Activities 385.3M $1.335B 297.2M
Cash From Investing Activities -1.958B -$3.398B -111.8M
Cash From Financing Activities -224.7M $617.7M -54.50M
Net Change In Cash -1.797B -$1.460B 130.9M
YoY Change -1473.03% -213.76% -43.14%
FREE CASH FLOW
Cash From Operating Activities $385.3M $1.335B $297.2M
Capital Expenditures -$136.1M -$469.0M -$111.8M
Free Cash Flow $521.4M $1.804B $409.0M
YoY Change 27.48% 31.9% 26.0%

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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020 efx Redeemable Noncontrolling Interest Adjustment
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CY2021 efx Redeemable Noncontrolling Interest Adjustment
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2021Q4 efx Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
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400000 USD
CY2020Q4 efx Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
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500000 USD
CY2019Q4 efx Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
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CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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CY2021Q4 efx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
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600000 USD
CY2020Q4 efx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
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700000 USD
CY2019Q4 efx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
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700000 USD
CY2021Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
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CY2020Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
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CY2019Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Number Of Operating Segments
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates.</span><span style="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 </span>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 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.
CY2021Q4 us-gaap Contract With Customer Asset Net
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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CY2021 us-gaap Advertising Expense
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CY2019 us-gaap Advertising Expense
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CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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121900000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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121500000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
540700000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
5700000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
11300000 USD
CY2021Q4 efx Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
23400000 USD
CY2020Q4 efx Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
19100000 USD
CY2021Q4 efx Deferred Tax Liabilities Operating Lease Liabilities
DeferredTaxLiabilitiesOperatingLeaseLiabilities
26000000.0 USD
CY2020Q4 efx Deferred Tax Liabilities Operating Lease Liabilities
DeferredTaxLiabilitiesOperatingLeaseLiabilities
23100000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
10700000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
11600000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
17400000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
41500000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4000000.0 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2300000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
707800000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
649600000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
349200000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
323100000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
9000000.0 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
9200000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
358200000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
332300000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
349200000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
323100000 USD
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
278000000 USD
CY2021Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
26800000 USD
CY2021Q4 efx Deferred Tax Assets Operating Lossand Capital Lossand Foreign Tax Credit Carryforwardsand Researchand Development Credit
DeferredTaxAssetsOperatingLossandCapitalLossandForeignTaxCreditCarryforwardsandResearchandDevelopmentCredit
180700000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
192300000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
75600000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27500000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12700000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
9100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
200000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9600000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7200000 USD
CY2021 efx Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-200000 USD
CY2020 efx Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-300000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48500000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41500000 USD
CY2021Q4 efx Liability For Unrecognized Tax Benefits
LiabilityForUnrecognizedTaxBenefits
34500000 USD
CY2020Q4 efx Liability For Unrecognized Tax Benefits
LiabilityForUnrecognizedTaxBenefits
27100000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3100000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
33000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
26200000 USD
CY2021 efx Unrecognized Tax Benefits That Would Impact Effective Tax Rate Income Tax Penaltiesand Interest Accrued
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateIncomeTaxPenaltiesandInterestAccrued
4700000 USD
CY2020 efx Unrecognized Tax Benefits That Would Impact Effective Tax Rate Income Tax Penaltiesand Interest Accrued
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateIncomeTaxPenaltiesandInterestAccrued
2800000 USD
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1000000 USD
CY2020Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1000000 USD
CY2021Q4 efx Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
48500000 USD
CY2020Q4 efx Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
41500000 USD
CY2021Q4 efx Unrecognized Tax Benefits Amount With No Associated Liability
UnrecognizedTaxBenefitsAmountWithNoAssociatedLiability
19200000 USD
CY2020Q4 efx Unrecognized Tax Benefits Amount With No Associated Liability
UnrecognizedTaxBenefitsAmountWithNoAssociatedLiability
17500000 USD
CY2021Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
29300000 USD
CY2020Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
24000000 USD
CY2021 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
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
54900000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
54700000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
49700000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12200000 USD
CY2021 efx Share Based Compensation Arrangement By Share Based Payment Award Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPercentage
0.33
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.010
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.285
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.235
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.230
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.005
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M18D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y8M12D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.63
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.29
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
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1831000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
137.01
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
314000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
184.03
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
341000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
114.35
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
94000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
145.92
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1710000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
149.67
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M18D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
240900000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1690000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
149.36
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y3M18D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
238600000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
522000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
129.57
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y8M12D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
84100000 USD
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
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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
433000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
158.62
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
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
365000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
106.04
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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
62000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
147.83
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
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1831000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
137.01
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
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
563000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
112.11
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
CY2021 efx Share Based Payment Award Total Shareholder Return Period
ShareBasedPaymentAwardTotalShareholderReturnPeriod
P3Y
CY2021 efx Share Based Payment Award Total Shareholder Return Period
ShareBasedPaymentAwardTotalShareholderReturnPeriod
P3Y
CY2021 efx Share Based Compensation Arrangement Cumulative Adjusted Earnings Per Share Period
ShareBasedCompensationArrangementCumulativeAdjustedEarningsPerSharePeriod
P3Y
CY2021 efx Minimum Percentage Of Target To Which Shares May Be Issued
MinimumPercentageOfTargetToWhichSharesMayBeIssued
0
CY2021 efx Maximum Percentage Of Target To Which Shares May Be Issued
MaximumPercentageOfTargetToWhichSharesMayBeIssued
2
CY2021 efx Percentage Of Target To Which Shares May Be Issued
PercentageOfTargetToWhichSharesMayBeIssued
1
CY2021 efx Maximum Percentage Of Target To Which Shares May Be Issued
MaximumPercentageOfTargetToWhichSharesMayBeIssued
2
CY2021 efx Share Based Payment Award Total Shareholder Return Period
ShareBasedPaymentAwardTotalShareholderReturnPeriod
P3Y
CY2021 efx Share Based Compensation Arrangement Cumulative Adjusted Earnings Per Share Period
ShareBasedCompensationArrangementCumulativeAdjustedEarningsPerSharePeriod
P3Y
CY2021 efx Numberof Executive Defined Benefit Pension Plans
NumberofExecutiveDefinedBenefitPensionPlans
3 plan
CY2021 efx Numberof Executive Retirement Programs
NumberofExecutiveRetirementPrograms
3 plan
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
730800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
765900000 USD
CY2021 efx Redemption Notice Period Lower Limit
RedemptionNoticePeriodLowerLimit
P30D
CY2021 efx Redemption Notice Period Upper Limit
RedemptionNoticePeriodUpperLimit
P90D
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1900000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2000000 USD
CY2021Q4 efx Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
400000 USD
CY2020Q4 efx Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
500000 USD
CY2021 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-20200000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-32200000 USD
CY2021 efx Redemption Notice Period Lower Limit
RedemptionNoticePeriodLowerLimit
P30D
CY2021 efx Redemption Notice Period Upper Limit
RedemptionNoticePeriodUpperLimit
P90D
CY2021Q4 efx Defined Benefit Plan Plan Assets Percent Of Portfolio Invested In Securities Maximum
DefinedBenefitPlanPlanAssetsPercentOfPortfolioInvestedInSecuritiesMaximum
0.05
CY2021Q4 efx Defined Benefit Plan Plan Assets Percent Of Equity Portfolio Market Value Invested In Securities
DefinedBenefitPlanPlanAssetsPercentOfEquityPortfolioMarketValueInvestedInSecurities
0.10
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
34500000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
31800000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
26900000 USD
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
147300000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
149000000 USD
CY2021Q4 efx Number Of Employee Benefit Trusts To Satisfy Obligations Under Supplemental Retirement Plans
NumberOfEmployeeBenefitTrustsToSatisfyObligationsUnderSupplementalRetirementPlans
2 trust
CY2021Q4 efx Number Of Supplemental Retirement Plans
NumberOfSupplementalRetirementPlans
2 plan
CY2020Q4 us-gaap Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
600000 shares
CY2021Q4 us-gaap Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
600000 shares
CY2021Q4 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
5900000 USD
CY2020Q4 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
5900000 USD
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-124100000 USD
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-100000 USD
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
37800000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
39300000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
40800000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
27800000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
42100000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.031
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
29500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
27800000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
18700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15800000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
10900000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
16400000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
119100000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4923900000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4127500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3507600000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
1138000000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
676600000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-335400000 USD
CY2021Q4 us-gaap Assets
Assets
11040900000 USD
CY2020Q4 us-gaap Assets
Assets
9611800000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
480400000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
391000000.0 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
331100000 USD
CY2021 efx Expendituresto Acquire Productive Assets
ExpenditurestoAcquireProductiveAssets
490500000 USD
CY2020 efx Expendituresto Acquire Productive Assets
ExpenditurestoAcquireProductiveAssets
430700000 USD
CY2019 efx Expendituresto Acquire Productive Assets
ExpenditurestoAcquireProductiveAssets
375900000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4923900000 USD
CY2021 efx Percentage Of Consolidated Operating Revenues
PercentageOfConsolidatedOperatingRevenues
1
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4127500000 USD
CY2020 efx Percentage Of Consolidated Operating Revenues
PercentageOfConsolidatedOperatingRevenues
1
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3507600000 USD
CY2019 efx Percentage Of Consolidated Operating Revenues
PercentageOfConsolidatedOperatingRevenues
1
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
9920000000 USD
CY2021 efx Percentage Of Long Lived Assets
PercentageOfLongLivedAssets
1
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
7133500000 USD
CY2020 efx Percentage Of Long Lived Assets
PercentageOfLongLivedAssets
1
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
395600000 USD
CY2021 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-12400000 USD
CY2021 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-198000000.0 USD
CY2021 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-20700000 USD
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
205900000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
391000000.0 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-28100000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
10100000 USD
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-22600000 USD
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
395600000 USD
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

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