2014 Q4 Form 10-Q Financial Statement
#000114420414062565 Filed on October 23, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $624.6M | $613.4M | $572.0M |
YoY Change | 7.97% | 7.24% | 10.0% |
Cost Of Revenue | $214.6M | $211.0M | $196.8M |
YoY Change | 8.82% | 7.22% | 4.46% |
Gross Profit | $410.0M | $402.4M | $375.2M |
YoY Change | 7.53% | 7.25% | 13.15% |
Gross Profit Margin | 65.64% | 65.6% | 65.59% |
Selling, General & Admin | $195.0M | $197.8M | $173.4M |
YoY Change | 7.5% | 14.07% | 7.37% |
% of Gross Profit | 47.56% | 49.16% | 46.22% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $52.10M | $50.20M | $52.30M |
YoY Change | 14.0% | -4.02% | 29.46% |
% of Gross Profit | 12.71% | 12.48% | 13.94% |
Operating Expenses | $244.8M | $197.8M | $173.4M |
YoY Change | 7.75% | 14.07% | -13.77% |
Operating Profit | $165.2M | $153.7M | $150.0M |
YoY Change | 7.2% | 2.47% | 14.94% |
Interest Expense | -$16.70M | $17.10M | $17.50M |
YoY Change | -4.02% | -2.29% | -228.68% |
% of Operating Profit | -10.11% | 11.13% | 11.67% |
Other Income/Expense, Net | $3.000M | $3.200M | $600.0K |
YoY Change | -120.27% | 433.33% | -68.42% |
Pretax Income | $151.5M | $139.8M | $133.1M |
YoY Change | 24.28% | 5.03% | 12.04% |
Income Tax | $52.60M | $45.40M | $47.00M |
% Of Pretax Income | 34.72% | 32.47% | 35.31% |
Net Earnings | $98.00M | $92.70M | $83.50M |
YoY Change | 27.77% | 11.02% | 7.19% |
Net Earnings / Revenue | 15.69% | 15.11% | 14.6% |
Basic Earnings Per Share | $0.82 | $0.77 | $0.69 |
Diluted Earnings Per Share | $0.80 | $0.75 | $0.67 |
COMMON SHARES | |||
Basic Shares Outstanding | 120.6M shares | 121.1M shares | 121.6M shares |
Diluted Shares Outstanding | 123.5M shares | 123.9M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $128.3M | $115.0M | $131.9M |
YoY Change | -45.61% | -12.81% | -50.64% |
Cash & Equivalents | $128.3M | $115.0M | $131.9M |
Short-Term Investments | |||
Other Short-Term Assets | $89.30M | $66.70M | $88.40M |
YoY Change | 30.75% | -24.55% | 112.5% |
Inventory | |||
Prepaid Expenses | $35.70M | $44.70M | |
Receivables | $337.2M | $324.0M | $306.2M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $590.5M | $550.4M | $526.5M |
YoY Change | -8.93% | 4.54% | -13.08% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $300.6M | $297.9M | $285.7M |
YoY Change | 4.05% | 4.27% | -0.17% |
Goodwill | $2.607B | $2.625B | $2.356B |
YoY Change | 8.84% | 11.4% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $114.0M | $147.1M | $160.3M |
YoY Change | -17.87% | -8.23% | 2.62% |
Total Long-Term Assets | $4.071B | $4.157B | $3.864B |
YoY Change | 4.6% | 7.58% | 28.79% |
TOTAL ASSETS | |||
Total Short-Term Assets | $590.5M | $550.4M | $526.5M |
Total Long-Term Assets | $4.071B | $4.157B | $3.864B |
Total Assets | $4.661B | $4.707B | $4.390B |
YoY Change | 2.67% | 7.21% | 21.76% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $20.30M | $35.10M | $19.90M |
YoY Change | 2.01% | 76.38% | -30.42% |
Accrued Expenses | $85.50M | $89.70M | $82.60M |
YoY Change | -10.38% | 8.6% | -45.66% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $380.4M | $408.9M | $16.40M |
YoY Change | 28.3% | 2393.29% | -2.96% |
Total Short-Term Liabilities | $823.1M | $766.1M | $332.4M |
YoY Change | 24.24% | 130.48% | 2.12% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.146B | $1.146B | $1.428B |
YoY Change | 0.02% | -19.76% | 50.07% |
Other Long-Term Liabilities | $56.30M | $57.30M | $54.00M |
YoY Change | 2.74% | 6.11% | -75.14% |
Total Long-Term Liabilities | $1.202B | $1.203B | $1.482B |
YoY Change | 0.14% | -18.81% | 26.8% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $823.1M | $766.1M | $332.4M |
Total Long-Term Liabilities | $1.202B | $1.203B | $1.482B |
Total Liabilities | $2.426B | $2.336B | $2.197B |
YoY Change | 10.35% | 6.33% | 25.75% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.555B | $3.487B | $3.259B |
YoY Change | 7.42% | 6.98% | |
Common Stock | $1.438B | $1.446B | $1.403B |
YoY Change | 1.92% | 3.01% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.352B | $2.259B | $2.112B |
YoY Change | 11.92% | 6.94% | |
Treasury Stock Shares | 69.30M shares | 68.30M shares | 67.20M shares |
Shareholders Equity | $2.200B | $2.334B | $2.174B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.661B | $4.707B | $4.390B |
YoY Change | 2.67% | 7.21% | 21.76% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $98.00M | $92.70M | $83.50M |
YoY Change | 27.77% | 11.02% | 7.19% |
Depreciation, Depletion And Amortization | $52.10M | $50.20M | $52.30M |
YoY Change | 14.0% | -4.02% | 29.46% |
Cash From Operating Activities | $202.8M | $188.8M | $174.3M |
YoY Change | 5.68% | 8.32% | 15.43% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$22.50M | -$26.20M | -$25.30M |
YoY Change | 3.21% | 3.56% | 70.95% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$7.300M | $1.100M | -$34.20M |
YoY Change | -88.58% | -103.22% | 362.16% |
Cash From Investing Activities | -$29.80M | -$25.10M | -$59.50M |
YoY Change | -65.23% | -57.82% | 168.02% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -156.7M | -137.2M | -86.50M |
YoY Change | -19687.5% | 58.61% | 96.15% |
NET CHANGE | |||
Cash From Operating Activities | 202.8M | 188.8M | 174.3M |
Cash From Investing Activities | -29.80M | -25.10M | -59.50M |
Cash From Financing Activities | -156.7M | -137.2M | -86.50M |
Net Change In Cash | 16.30M | 26.50M | 28.30M |
YoY Change | -84.77% | -6.36% | -66.59% |
FREE CASH FLOW | |||
Cash From Operating Activities | $202.8M | $188.8M | $174.3M |
Capital Expenditures | -$22.50M | -$26.20M | -$25.30M |
Free Cash Flow | $225.3M | $215.0M | $199.6M |
YoY Change | 5.43% | 7.72% | 20.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123500000 | shares |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
408500000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
600000 | USD |
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3200000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
133100000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
139800000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
145900000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
147600000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
47000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45400000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
262600000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
275200000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
422800000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
86100000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
94400000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
18400000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
275100000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
269400000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
83500000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
92700000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
281000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
275200000 | USD | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
85500000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
94400000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5900000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5800000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
269400000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
84100000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
92700000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.12 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.21 | ||
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.69 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
256700000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.17 | ||
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.77 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.15 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.21 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121700000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121600000 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121100000 | shares |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.08 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.17 | ||
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.67 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.75 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.15 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.23 | ||
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
90300000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123500000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
124100000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123900000 | shares |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.66 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.75 | ||
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.25 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
58700000 | USD |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2400000 | shares | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2300000 | shares |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2400000 | shares |
CY2014Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1300000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1200000000 | USD |
CY2014Q3 | efx |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
1100000000 | USD |
CY2013Q4 | efx |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
1100000000 | USD |
CY2014Q3 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
1200000 | USD |
CY2013Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
6000000 | USD |
efx |
Maturity Of Interest Rate Swaps
MaturityOfInterestRateSwaps
|
P5Y | ||
CY2014Q3 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
21500000 | USD |
CY2014Q3 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
36900000 | USD |
CY2013Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
38200000 | USD |
CY2014Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
12600000 | USD |
CY2014Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
3600000 | USD |
CY2014Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
111900000 | USD |
CY2014Q3 | efx |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
|
230700000 | USD |
CY2014Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
358800000 | USD |
CY2014Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
36000000 | USD |
CY2014Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
322800000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
9300000 | USD | |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1500000 | USD | |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
18400000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
18100000 | USD |
CY2013Q1 | efx |
Discontinued Operation Income Loss From Discontinued Operation Income Tax Benefit Current
DiscontinuedOperationIncomeLossFromDiscontinuedOperationIncomeTaxBenefitCurrent
|
14300000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2395100000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
240200000 | USD | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-1600000 | USD | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
12200000 | USD | |
efx |
Goodwill Tax Deduction From Exercise Of Stock Options
GoodwillTaxDeductionFromExerciseOfStockOptions
|
100000 | USD | |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
2624600000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
115000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
235900000 | USD |
CY2014Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
324000000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
309700000 | USD |
CY2014Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
44700000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
34500000 | USD |
CY2014Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
66700000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
68300000 | USD |
CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
550400000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
648400000 | USD |
CY2014Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
368100000 | USD |
CY2013Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
388000000 | USD |
CY2014Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
200500000 | USD |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
188000000 | USD |
CY2014Q3 | efx |
Buildings Land And Improvements Gross
BuildingsLandAndImprovementsGross
|
192900000 | USD |
CY2013Q4 | efx |
Buildings Land And Improvements Gross
BuildingsLandAndImprovementsGross
|
185200000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
761500000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
98700000 | USD |
CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
766100000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
662500000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1145700000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1145500000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
293700000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
761200000 | USD |
CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
463600000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
472300000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
297900000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
288900000 | USD |
CY2014Q3 | us-gaap |
Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
|
95300000 | USD |
CY2013Q4 | us-gaap |
Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
|
95500000 | USD |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
991800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
973200000 | USD |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
147100000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
138800000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
4707100000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
4539900000 | USD |
CY2014Q3 | us-gaap |
Debt Current
DebtCurrent
|
408900000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
296500000 | USD |
CY2014Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
35100000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
19900000 | USD |
CY2014Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
89700000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
95400000 | USD |
CY2014Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
75500000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
90200000 | USD |
CY2014Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
67000000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
61800000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
89900000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
57300000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
54800000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
2336100000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2198900000 | USD |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
263700000 | USD |
CY2014Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
73300000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
72400000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
236600000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
236600000 | USD |
CY2014Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1209000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1174600000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3486900000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3309200000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-333900000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-312600000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2258700000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2101200000 | USD |
CY2014Q3 | us-gaap |
Common Stock Held In Trust
CommonStockHeldInTrust
|
5900000 | USD |
CY2013Q4 | us-gaap |
Common Stock Held In Trust
CommonStockHeldInTrust
|
5900000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2334000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2300700000 | USD |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
37000000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
40300000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2371000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2341000000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4707100000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4539900000 | USD |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1501300000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1397200000 | USD |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
509500000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
424000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
90400000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
98300000 | USD | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33900000 | USD |
CY2014Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33000000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1555200000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1438100000 | USD |
CY2014Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1800000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
2100000 | USD |
CY2014Q3 | efx |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
1200000 | USD |
CY2013Q4 | efx |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
6000000 | USD |
CY2014Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
750000000 | USD |
efx |
Debt Instrument Maturity Month And Year
DebtInstrumentMaturityMonthAndYear
|
2017-12 | ||
CY2014Q3 | efx |
Line Of Credit Facility Potential Maximum Borrowing Capacity
LineOfCreditFacilityPotentialMaximumBorrowingCapacity
|
1000000000 | USD |
CY2014Q3 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
616400000 | USD |
CY2014Q3 | efx |
Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
|
750000000 | USD |
CY2014Q3 | efx |
Commercial Paper Notes Outstanding
CommercialPaperNotesOutstanding
|
132100000 | USD |
CY2014Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
0 | USD |
CY2014Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
5300000 | USD |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.353 | pure |
CY2014Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.325 | pure |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-27300000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
6000000 | USD | |
efx |
Currents Period Other Comprehensive Income Loss Net Of Tax
CurrentsPeriodOtherComprehensiveIncomeLossNetOfTax
|
-21300000 | USD | |
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8100000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6800000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
121900000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.25 | |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
189300000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
189300000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
120400000 | shares |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
27500000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
333700000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
47500000 | USD | |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
68300000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
66800000 | shares |
CY2014Q3 | efx |
Common Stock Held In Trust Shares
CommonStockHeldInTrustShares
|
600000 | shares |
CY2013Q4 | efx |
Common Stock Held In Trust Shares
CommonStockHeldInTrustShares
|
600000 | shares |
efx |
Payments On Severance Accruals
PaymentsOnSeveranceAccruals
|
6100000 | USD | |
CY2014Q3 | efx |
Payments On Severance Accruals
PaymentsOnSeveranceAccruals
|
900000 | USD |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
19000000 | USD | |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
0 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
144600000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
152100000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23100000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11100000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11900000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-6900000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
500000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1400000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11100000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6800000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
14200000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-7200000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-100000 | USD | |
efx |
Increase Decrease In Current Liabilities Excluding Debt
IncreaseDecreaseInCurrentLiabilitiesExcludingDebt
|
-42100000 | USD | |
efx |
Increase Decrease In Current Liabilities Excluding Debt
IncreaseDecreaseInCurrentLiabilitiesExcludingDebt
|
-11600000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
8500000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
5300000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
377100000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
413400000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
61500000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
63900000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11900000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
186600000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
600000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
9100000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
2500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-50600000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-399500000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
266500000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
-132300000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
15000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
15000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
91300000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9800000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
7700000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
38900000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
79900000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-126700000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7500000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
29700000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11100000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11900000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-800000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-333900000 | USD | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
EQUIFAX INC | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000033185 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Trading Symbol
TradingSymbol
|
EFX | ||
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
120586530 | shares |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8100000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-14900000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-120900000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
146800000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
131900000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-23300000 | USD | |
efx |
Shares Issued Under Stock And Benefit Plans Net Of Minimum Tax Withholdings Values
SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues
|
22100000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
186600000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
91700000 | USD | |
efx |
Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
|
400000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
29000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
12000000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7700000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
600000 | USD | |
CY2014Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
400000000 | USD |
CY2014Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
428500000 | USD |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
74.12 | ||
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-136300000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-108500000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
195900000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
202200000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1700000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1900000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2014Q3 | efx |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
|
1100000 | USD |
CY2013Q4 | efx |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
|
1200000 | USD |
CY2013Q4 | efx |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
|
115300000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1725400000 | USD | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1811800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-29800000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1700000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-37900000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
8400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
6400000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
3100000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2200000 | USD |
CY2014Q3 | efx |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
|
111400000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
572000000 | USD |
CY2014Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
613400000 | USD |
us-gaap |
Cost Of Services
CostOfServices
|
590100000 | USD | |
us-gaap |
Cost Of Services
CostOfServices
|
630100000 | USD | |
CY2013Q3 | us-gaap |
Cost Of Services
CostOfServices
|
196800000 | USD |
CY2014Q3 | us-gaap |
Cost Of Services
CostOfServices
|
211000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
534400000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
556700000 | USD | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
173400000 | USD |
CY2014Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
197800000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
143800000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
152000000 | USD | |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
51800000 | USD |
CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
50900000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1268300000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1338800000 | USD | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
422000000 | USD |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
459700000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
457100000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
473000000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
150000000 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
153700000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
52800000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
51800000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
17500000 | USD |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
17100000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4200000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1600000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
270000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
251900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
100000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-19400000 | USD |