2012 Q2 Form 10-Q Financial Statement
#000114420412041158 Filed on July 26, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $513.3M | $471.5M |
YoY Change | 8.87% | 2.34% |
Cost Of Revenue | $187.2M | $188.7M |
YoY Change | -0.79% | 0.21% |
Gross Profit | $326.1M | $282.8M |
YoY Change | 15.31% | 3.82% |
Gross Profit Margin | 63.53% | 59.98% |
Selling, General & Admin | $156.8M | $142.7M |
YoY Change | 9.88% | 12.45% |
% of Gross Profit | 48.08% | 50.46% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $41.10M | $40.80M |
YoY Change | 0.74% | -2.39% |
% of Gross Profit | 12.6% | 14.43% |
Operating Expenses | $156.8M | $142.7M |
YoY Change | 9.88% | -14.35% |
Operating Profit | $129.0M | $114.8M |
YoY Change | 12.37% | 8.51% |
Interest Expense | $13.70M | $13.70M |
YoY Change | 0.0% | -197.16% |
% of Operating Profit | 10.62% | 11.93% |
Other Income/Expense, Net | $2.200M | -$9.600M |
YoY Change | -122.92% | -1300.0% |
Pretax Income | $117.5M | $91.30M |
YoY Change | 28.7% | -1.3% |
Income Tax | $41.00M | $54.20M |
% Of Pretax Income | 34.89% | 59.36% |
Net Earnings | $76.40M | $34.50M |
YoY Change | 121.45% | -51.61% |
Net Earnings / Revenue | 14.88% | 7.32% |
Basic Earnings Per Share | $0.63 | $0.28 |
Diluted Earnings Per Share | $0.62 | $0.28 |
COMMON SHARES | ||
Basic Shares Outstanding | 120.3M shares | 122.8M shares |
Diluted Shares Outstanding | 122.8M shares | 124.6M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $183.1M | $108.7M |
YoY Change | 68.45% | 55.06% |
Cash & Equivalents | $183.1M | $108.7M |
Short-Term Investments | ||
Other Short-Term Assets | $9.800M | $54.80M |
YoY Change | -82.12% | -61.52% |
Inventory | ||
Prepaid Expenses | $30.20M | |
Receivables | $293.9M | $273.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $517.0M | $436.5M |
YoY Change | 18.44% | -7.72% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $288.7M | $300.9M |
YoY Change | -4.05% | 0.0% |
Goodwill | $1.961B | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $152.6M | $177.3M |
YoY Change | -13.93% | 83.16% |
Total Long-Term Assets | $3.004B | $3.053B |
YoY Change | -1.6% | 3.17% |
TOTAL ASSETS | ||
Total Short-Term Assets | $517.0M | $436.5M |
Total Long-Term Assets | $3.004B | $3.053B |
Total Assets | $3.521B | $3.489B |
YoY Change | 0.91% | 1.67% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $30.20M | $26.70M |
YoY Change | 13.11% | 1.91% |
Accrued Expenses | $64.10M | $100.4M |
YoY Change | -36.16% | 0.5% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $17.00M | $17.60M |
YoY Change | -3.41% | -79.89% |
Total Short-Term Liabilities | $293.8M | $298.7M |
YoY Change | -1.64% | -19.2% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $951.8M | $963.9M |
YoY Change | -1.26% | -1.58% |
Other Long-Term Liabilities | $51.00M | $171.6M |
YoY Change | -70.28% | 2.39% |
Total Long-Term Liabilities | $1.003B | $1.136B |
YoY Change | -11.69% | -1.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $293.8M | $298.7M |
Total Long-Term Liabilities | $1.003B | $1.136B |
Total Liabilities | $1.693B | $1.705B |
YoY Change | -0.69% | -3.59% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.984B | |
YoY Change | ||
Common Stock | $1.362B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.144B | |
YoY Change | ||
Treasury Stock Shares | 68.90M shares | |
Shareholders Equity | $1.805B | $1.784B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.521B | $3.489B |
YoY Change | 0.91% | 1.67% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $76.40M | $34.50M |
YoY Change | 121.45% | -51.61% |
Depreciation, Depletion And Amortization | $41.10M | $40.80M |
YoY Change | 0.74% | -2.39% |
Cash From Operating Activities | $149.0M | $123.9M |
YoY Change | 20.26% | 22.43% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$14.30M | -$17.70M |
YoY Change | -19.21% | 4.73% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.100M | $2.500M |
YoY Change | -144.0% | -95.76% |
Cash From Investing Activities | -$15.40M | -$15.20M |
YoY Change | 1.32% | -136.1% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -75.10M | -85.50M |
YoY Change | -12.16% | -42.54% |
NET CHANGE | ||
Cash From Operating Activities | 149.0M | 123.9M |
Cash From Investing Activities | -15.40M | -15.20M |
Cash From Financing Activities | -75.10M | -85.50M |
Net Change In Cash | 58.50M | 23.20M |
YoY Change | 152.16% | -521.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | $149.0M | $123.9M |
Capital Expenditures | -$14.30M | -$17.70M |
Free Cash Flow | $163.3M | $141.6M |
YoY Change | 15.32% | 19.9% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1961200000 | |
CY2011Q4 | us-gaap |
Finite Lived Computer Software Gross
FiniteLivedComputerSoftwareGross
|
332200000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
693700000 | |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
96800000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1118000000 | |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15600000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
156400000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1702400000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
550200000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
183100000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1722100000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-89300000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
79200000 | |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1090000000 | |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1800000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
69100000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
119600000 | shares |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1786500000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
27500000 | |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
24600000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
55800000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
53500000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
300300000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2879200000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
3508600000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
227800000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
284400000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
47200000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3508600000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
999200000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
19700000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2133700000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
127700000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1077400000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
189300000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-391800000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
56300000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
362800000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5900000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
236600000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
527200000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2200000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
452300000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
176400000 | |
CY2011Q4 | us-gaap |
Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
|
95600000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
400800000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
292900000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
966000000 | |
CY2011Q4 | us-gaap |
Common Stock Held In Trust
CommonStockHeldInTrust
|
5900000 | |
CY2011Q4 | efx |
Buildings Land And Improvements Gross
BuildingsLandAndImprovementsGross
|
178400000 | |
CY2011Q4 | efx |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
|
1400000 | |
CY2011Q4 | efx |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
|
172100000 | |
CY2011Q4 | efx |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
15800000 | |
CY2011Q4 | efx |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
970000000 | |
CY2011Q4 | efx |
Common Stock Held In Trust Shares
CommonStockHeldInTrustShares
|
600000 | shares |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
119863893 | shares |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1769800000 | |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1802600000 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
108700000 | |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1824600000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
1961300000 | |
CY2012Q2 | us-gaap |
Finite Lived Computer Software Gross
FiniteLivedComputerSoftwareGross
|
350400000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
721700000 | |
CY2012Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
67000000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1125700000 | |
CY2012Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
9800000 | |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
152600000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1805300000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
505900000 | |
CY2012Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
5100000 | |
CY2012Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
196600000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1827900000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-94700000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
61200000 | |
CY2012Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1100000000 | |
CY2012Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1800000 | |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
68900000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
119800000 | shares |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
1693200000 | |
CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
30200000 | |
CY2012Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
30200000 | |
CY2012Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
54300000 | |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
51000000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
294100000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2983600000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
3521100000 | |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
228700000 | |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
293900000 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Debt Current
DebtCurrent
|
17000000 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3521100000 | |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
955900000 | |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
22600000 | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2143800000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
183100000 | |
CY2012Q2 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
11400000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1020800000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
189300000 | shares |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-390900000 | |
CY2012Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
64100000 | |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
293800000 | |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6000000 | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
236600000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2012Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
0 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
514900000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2100000 | |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
517000000 | |
CY2012Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
167900000 | |
CY2012Q2 | us-gaap |
Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
|
95600000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
433000000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
288700000 | |
CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
951800000 | |
CY2012Q2 | us-gaap |
Common Stock Held In Trust
CommonStockHeldInTrust
|
5900000 | |
CY2012Q2 | efx |
Buildings Land And Improvements Gross
BuildingsLandAndImprovementsGross
|
174700000 | |
CY2012Q2 | efx |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
|
1400000 | |
CY2012Q2 | efx |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
|
168900000 | |
CY2012Q2 | efx |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
14700000 | |
CY2012Q2 | efx |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
970000000 | |
CY2012Q2 | efx |
Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
|
500000000 | |
CY2012Q2 | efx |
Common Stock Held In Trust Shares
CommonStockHeldInTrustShares
|
600000 | shares |
CY2012Q2 | efx |
Renewal Option Terms Maximum Additional Period
RenewalOptionTermsMaximumAdditionalPeriod
|
P10Y | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1708400000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
119400000 | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
736000000 | ||
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
2700000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-10800000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
223700000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
3400000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4600000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
30700000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
16700000 | ||
efx |
Increase Decrease In Current Liabilities Excluding Debt
IncreaseDecreaseInCurrentLiabilitiesExcludingDebt
|
-51300000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-9300000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2600000 | ||
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-27800000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
83500000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11800000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
43900000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
96400000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
31300000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
83800000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.484 | pure | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12300000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
147000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-74800000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10700000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-8100000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-4400000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
39200000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8800000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
124600000 | shares | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15200000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
44400000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
186900000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-83900000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3600000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
600000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
380700000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122800000 | shares | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
959700000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1400000 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
91800000 | ||
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
6100000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
600000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
271500000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
90500000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | ||
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
2500000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
145300000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
46100000 | ||
us-gaap |
Interest Expense
InterestExpense
|
27500000 | ||
dei |
Trading Symbol
TradingSymbol
|
EFX | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
EQUIFAX INC | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000033185 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
796800000 | ||
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
3600000 | ||
us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
200000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-900000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
261700000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
31600000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4600000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
15100000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3600000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-400000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3800000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
82400000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
34500000 | ||
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
1100000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
152500000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
51100000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
82600000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.359 | pure | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
33300000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
200400000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-35600000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
51100000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | Segment | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
55400000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-900000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6200000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
43100000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1500000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122600000 | shares | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9800000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5700000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
43500000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
237800000 | ||
us-gaap |
Open Option Contracts Written Expiration Dates
OpenOptionContractsWrittenExpirationDates
|
2013-08-01 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
600000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-108900000 | ||
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
45.33 | ||
us-gaap |
Investment Owned Subject To Option Exercise Dates
InvestmentOwnedSubjectToOptionExerciseDates
|
The option exercise price will be determined by a third-party appraisal process and would be due in cash within 180 days after the exercise of the option. | ||
us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
261000000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1400000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
500000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
404800000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120100000 | shares | |
us-gaap |
Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
|
One year or less | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1400000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1058500000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.36 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
147900000 | ||
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-800000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
500000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
309400000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
85300000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-500000 | ||
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
2500000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
153100000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
44600000 | ||
us-gaap |
Interest Expense
InterestExpense
|
27500000 | ||
efx |
Increase Decrease In Current Liabilities Excluding Debt
IncreaseDecreaseInCurrentLiabilitiesExcludingDebt
|
-36900000 | ||
efx |
Shares Issued Under Stock And Benefit Plans Net Of Minimum Tax Withholdings Values
SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues
|
29500000 | ||
efx |
Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
|
400000 | ||
efx |
Goodwill Tax Deduction From Exercise Of Stock Options
GoodwillTaxDeductionFromExerciseOfStockOptions
|
1200000 | ||
efx |
Service Agreements Expiration Date
ServiceAgreementsExpirationDate
|
2018-07-31 | ||
CY2011Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2015-05-31 | |
CY2011Q2 | efx |
Description Of Funding Commitments
DescriptionOfFundingCommitments
|
Equifax has committed to make certain additional funding available to BVS. Until May 31, 2013, BVS will have the right to borrow up to $55 million from Equifax for general corporate purposes; any borrowings would be due and payable on May 31, 2015. Payments for principal and interest on any borrowings will be convertible, at Equifax’s option, into additional shares of BVS nonvoting preferred stock. Preferred shares issued as a result of any borrowings will be convertible to common shares under specific conditions. | |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
372500000 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
114600000 | |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2600000 | |
CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-9600000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
37100000 | |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares |
CY2011Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
41100000 | |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.594 | pure |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2200000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
124600000 | shares |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
33300000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
91300000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2011Q2 | us-gaap |
Cost Of Services
CostOfServices
|
188700000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122800000 | shares |
CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
487100000 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.16 | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1300000 | shares |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34500000 | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
142700000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
54200000 | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
72600000 | |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22500000 | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
13700000 | |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
403100000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
132700000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2400000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2200000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
78800000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
100000 | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
41200000 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.350 | pure |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2800000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122800000 | shares |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20800000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
121200000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2012Q2 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
261000000 | |
CY2012Q2 | us-gaap |
Cost Of Services
CostOfServices
|
203600000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120300000 | shares |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
535800000 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76400000 | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
158300000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
42400000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
60900000 | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22200000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
13700000 |