$IRM
IRON MOUNTAIN INC Stock $irm

$irm Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000102056917000016 Filed on April 27, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$938.9M	$750.7M
YoY Change	25.07%	0.19%
Cost Of Revenue	$426.7M	$326.1M
YoY Change	30.85%	1.37%
Gross Profit	$512.2M	$424.6M
YoY Change	20.63%	-0.7%
Gross Profit Margin	54.55%	56.56%
Selling, General & Admin	$240.2M	$207.8M
YoY Change	15.59%	5.78%
% of Gross Profit	46.89%	48.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$124.7M	$87.20M
YoY Change	43.01%	1.46%
% of Gross Profit	24.35%	20.54%
Operating Expenses	$240.2M	$207.8M
YoY Change	15.59%	5.78%
Operating Profit	$147.8M	$130.1M
YoY Change	13.6%	-10.26%
Interest Expense	-$90.20M	-$79.60M
YoY Change	13.32%	-8.72%
% of Operating Profit	-61.05%	-61.2%
Other Income/Expense, Net	$6.364M	$11.94M
YoY Change	-46.69%	-153.41%
Pretax Income	$68.10M	$74.90M
YoY Change	-9.08%	29.81%
Income Tax	$9.220M	$11.90M
% Of Pretax Income	13.54%	15.89%
Net Earnings	$58.51M	$63.04M
YoY Change	-7.19%	51.04%
Net Earnings / Revenue	6.23%	8.4%
Basic Earnings Per Share	$0.22	$0.30
Diluted Earnings Per Share	$0.22	$0.30
COMMON SHARES
Basic Shares Outstanding	263.9M shares	211.5M shares
Diluted Shares Outstanding	264.8M shares	212.5M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$296.0M	$118.0M
YoY Change	150.85%	-1.67%
Cash & Equivalents	$295.6M	$117.9M
Short-Term Investments
Other Short-Term Assets	$182.0M	$139.2M
YoY Change	30.7%	-11.79%
Inventory
Prepaid Expenses
Receivables	$721.0M	$574.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.199B	$831.9M
YoY Change	44.08%	-6.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.112B	$2.539B
YoY Change	22.54%	2.52%
Goodwill	$3.957B	$2.401B
YoY Change	64.83%	1.79%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$127.8M	$32.05M
YoY Change	298.65%	38.65%
Total Long-Term Assets	$8.473B	$5.590B
YoY Change	51.57%	2.79%
TOTAL ASSETS
Total Short-Term Assets	$1.199B	$831.9M
Total Long-Term Assets	$8.473B	$5.590B
Total Assets	$9.672B	$6.422B
YoY Change	50.6%	1.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$239.9M	$180.3M
YoY Change	33.08%	-2.25%
Accrued Expenses	$533.6M	$297.2M
YoY Change	79.58%	0.31%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$421.2M	$89.97M
YoY Change	368.17%	66.62%
Total Short-Term Liabilities	$1.418B	$748.5M
YoY Change	89.51%	3.91%
LONG-TERM LIABILITIES
Long-Term Debt	$5.923B	$4.931B
YoY Change	20.11%	5.66%
Other Long-Term Liabilities	$86.58M	$74.36M
YoY Change	16.44%	2.75%
Total Long-Term Liabilities	$6.009B	$5.006B
YoY Change	20.05%	6817.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.418B	$748.5M
Total Long-Term Liabilities	$6.009B	$5.006B
Total Liabilities	$7.428B	$5.754B
YoY Change	29.09%	625.9%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$3.495B	$1.631B
YoY Change	114.25%	2.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.903B	$496.4M
YoY Change
Total Liabilities & Shareholders Equity	$9.672B	$6.422B
YoY Change	50.6%	0.8%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$58.51M	$63.04M
YoY Change	-7.19%	51.04%
Depreciation, Depletion And Amortization	$124.7M	$87.20M
YoY Change	43.01%	1.46%
Cash From Operating Activities	$121.8M	$81.12M
YoY Change	50.2%	1371.66%
INVESTING ACTIVITIES
Capital Expenditures	$73.20M	$80.85M
YoY Change	-9.46%	8.13%
Acquisitions	$12.19M	$19.34M
YoY Change	-36.99%	200.73%
Other Investing Activities	-$9.700M	-$19.20M
YoY Change	-49.48%	-346.15%
Cash From Investing Activities	-$104.3M	-$107.3M
YoY Change	-2.78%	40.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$36.66M	$19.26M
YoY Change	90.34%	-72.03%
NET CHANGE
Cash From Operating Activities	$121.8M	$81.12M
Cash From Investing Activities	-$104.3M	-$107.3M
Cash From Financing Activities	$36.66M	$19.26M
Net Change In Cash	$54.20M	-$6.902M
YoY Change	-885.22%	282.38%
FREE CASH FLOW
Cash From Operating Activities	$121.8M	$81.12M
Capital Expenditures	$73.20M	$80.85M
Free Cash Flow	$48.64M	$266.0K
YoY Change	18183.83%	-100.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001020569
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	264116522	shares
CY2017Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	IRON MOUNTAIN INC
CY2016Q1	irm	Adjusted Operating Income Loss Before Depreciation And Amortization AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization	235146000	USD
CY2017Q1	irm	Adjusted Operating Income Loss Before Depreciation And Amortization AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization	292574000	USD
CY2017Q1	irm	Adjustmentsto Additional Paidin Capital Changein Valueof Redeemable Noncontrolling Interests AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests	307000	USD
CY2016Q1	irm	Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted	0.02
CY2017Q1	irm	Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted	0.02
CY2016Q1	irm	Amortizationof Permanent Withdrawal Fees AmortizationofPermanentWithdrawalFees	2943000	USD
CY2017Q1	irm	Amortizationof Permanent Withdrawal Fees AmortizationofPermanentWithdrawalFees	3158000	USD
CY2016Q4	irm	Assets Noncurrent Excluding Property Plant And Equipment Net AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet	5291367000	USD
CY2017Q1	irm	Assets Noncurrent Excluding Property Plant And Equipment Net AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet	5361757000	USD
CY2017Q1	irm	Borrowings Under Cash Pools BorrowingsUnderCashPools	0	USD
CY2017Q1	irm	Borrowingspayments Under Cash Pools BorrowingspaymentsUnderCashPools	0	USD
CY2016Q4	irm	Cash Pool Agreement Cash Position Gross CashPoolAgreementCashPositionGross	69500000	USD
CY2016Q4	irm	Cash Pool Agreement Cash Position Net CashPoolAgreementCashPositionNet	1700000	USD
CY2016Q4	irm	Cash Pool Agreement Outstanding Borrowings CashPoolAgreementOutstandingBorrowings	67800000	USD
CY2016Q4	irm	Concentration Risk Money Market Funds And Time Deposits ConcentrationRiskMoneyMarketFundsAndTimeDeposits	22240000	USD
CY2017Q1	irm	Concentration Risk Money Market Funds And Time Deposits ConcentrationRiskMoneyMarketFundsAndTimeDeposits	25739000	USD
CY2017Q1	irm	Concentration Risk Number Of Global Banks ConcentrationRiskNumberOfGlobalBanks	7	bank
CY2016Q4	irm	Customer Relationships And Acquisition Costs CustomerRelationshipsAndAcquisitionCosts	1252523000	USD
CY2017Q1	irm	Customer Relationships And Acquisition Costs CustomerRelationshipsAndAcquisitionCosts	1276929000	USD
CY2017Q1	irm	Dividends Limit Leverage Ratio Trigger DividendsLimitLeverageRatioTrigger	6.0
CY2017Q1	irm	Dividends Limit Percent DividendsLimitPercent	0.95
CY2017Q1	irm	Fair Value And Other Adjustments FairValueAndOtherAdjustments	11693000	USD
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CY2017Q1	irm	Foreign Currency Transaction Gain Loss Unrealized And Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	786000	USD
CY2016Q1	irm	Gain Loss On Sale Of Assets And Asset Impairment Charges Excluding Real Estate GainLossOnSaleOfAssetsAndAssetImpairmentChargesExcludingRealEstate	451000	USD
CY2017Q1	irm	Gain Loss On Sale Of Assets And Asset Impairment Charges Excluding Real Estate GainLossOnSaleOfAssetsAndAssetImpairmentChargesExcludingRealEstate	459000	USD
CY2016Q4	irm	Goodwill Accumulated Amortization GoodwillAccumulatedAmortization	314847000	USD
CY2017Q1	irm	Goodwill Accumulated Amortization GoodwillAccumulatedAmortization	315057000	USD
CY2017Q1	irm	Goodwill Accumulated Amortization Translation And Purchase Accounting Adjustments GoodwillAccumulatedAmortizationTranslationAndPurchaseAccountingAdjustments	210000	USD
CY2016Q1	irm	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Minority Interest And Gain Loss On Disposition Of Real Estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate	74941000	USD
CY2017Q1	irm	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Minority Interest And Gain Loss On Disposition Of Real Estate IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate	68064000	USD
CY2016Q1	irm	Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest	62774000	USD
CY2017Q1	irm	Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest	58462000	USD
CY2016Q1	irm	Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption	482388	shares
CY2017Q1	irm	Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption	461761	shares
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CY2016Q1	irm	Information Storage Revenue InformationStorageRevenue	461211000	USD
CY2017Q1	irm	Information Storage Revenue InformationStorageRevenue	572279000	USD
CY2016Q4	irm	Long Term Debt Gross Netof Current Portion LongTermDebtGrossNetofCurrentPortion	6146141000	USD
CY2017Q1	irm	Long Term Debt Gross Netof Current Portion LongTermDebtGrossNetofCurrentPortion	5987181000	USD
CY2016Q4	irm	Longterm Debt Gross Current Maturities LongtermDebtGrossCurrentMaturities	172975000	USD
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CY2015Q3	irm	Numberofbankssupporting New Credit Agreement NumberofbankssupportingNewCreditAgreement	25	bank
CY2016Q4	irm	Other Assets Noncurrent Consolidating Balance Sheet OtherAssetsNoncurrentConsolidatingBalanceSheet	1386346000	USD
CY2017Q1	irm	Other Assets Noncurrent Consolidating Balance Sheet OtherAssetsNoncurrentConsolidatingBalanceSheet	1404699000	USD
CY2016Q1	irm	Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax	23978000	USD
CY2017Q1	irm	Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax	51405000	USD
CY2016Q4	irm	Other Liabilities Noncurrent Consolidating Balance Sheet OtherLiabilitiesNoncurrentConsolidatingBalanceSheet	370669000	USD
CY2017Q1	irm	Other Liabilities Noncurrent Consolidating Balance Sheet OtherLiabilitiesNoncurrentConsolidatingBalanceSheet	359835000	USD
CY2016Q1	irm	Other Nonoperating Income Expense Other Net OtherNonoperatingIncomeExpenseOtherNet	-605000	USD
CY2017Q1	irm	Other Nonoperating Income Expense Other Net OtherNonoperatingIncomeExpenseOtherNet	2200000	USD
CY2016Q1	irm	Paymentsfor Customer Inducements PaymentsforCustomerInducements	1126000	USD
CY2017Q1	irm	Paymentsfor Customer Inducements PaymentsforCustomerInducements	4271000	USD
CY2016Q1	irm	Paymentsto Acquire Intangible Assetsand Customer Inducements PaymentstoAcquireIntangibleAssetsandCustomerInducements	7258000	USD
CY2017Q1	irm	Paymentsto Acquire Intangible Assetsand Customer Inducements PaymentstoAcquireIntangibleAssetsandCustomerInducements	21403000	USD
CY2016Q1	irm	Proceeds From Issuance Of Secured Debt Short Term And Long Term ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm	2509845000	USD
CY2017Q1	irm	Proceeds From Issuance Of Secured Debt Short Term And Long Term ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm	2714783000	USD
CY2016Q1	irm	Proceeds From Loans From Parent ProceedsFromLoansFromParent	0	USD
CY2017Q1	irm	Proceeds From Loans From Parent ProceedsFromLoansFromParent	0	USD
CY2016Q1	irm	Repayments Of Secured Debt Short Term And Long Term RepaymentsOfSecuredDebtShortTermAndLongTerm	2384215000	USD
CY2017Q1	irm	Repayments Of Secured Debt Short Term And Long Term RepaymentsOfSecuredDebtShortTermAndLongTerm	2682348000	USD
CY2016Q1	irm	Service Revenue ServiceRevenue	289479000	USD
CY2017Q1	irm	Service Revenue ServiceRevenue	366597000	USD
CY2017Q1	irm	Share Based Compensation Arrangement Share Based Payment Award Options Percentage Of Outstanding Options ShareBasedCompensationArrangementShareBasedPaymentAwardOptionsPercentageOfOutstandingOptions	1
CY2017Q1	irm	Tax Provision Increase Amount TaxProvisionIncreaseAmount	1764000	USD
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CY2017Q1	irm	Unamortized Debt Issuance Expense Current UnamortizedDebtIssuanceExpenseCurrent	-308000	USD
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CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	263682670	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	264110388	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	263682670	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	264110388	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	2636000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	2641000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	85531000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	109459000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	754000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-168000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	86285000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	109291000	USD
CY2016Q1	us-gaap	Cost Of Services Excluding Depreciation Depletion And Amortization CostOfServicesExcludingDepreciationDepletionAndAmortization	326105000	USD
CY2017Q1	us-gaap	Cost Of Services Excluding Depreciation Depletion And Amortization CostOfServicesExcludingDepreciationDepletionAndAmortization	426707000	USD
CY2016Q1	us-gaap	Costs And Expenses CostsAndExpenses	620624000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	791121000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	6319116000	USD
CY2017Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-337000	USD
CY2017Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	6408716000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1725000	USD
CY2017Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1752000	USD
CY2016Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6012000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7386000	USD
CY2016Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	119834000	USD
CY2017Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	121938000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	201128000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	223701000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	151295000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	151314000	USD
CY2016Q1	us-gaap	Depreciation Depreciation	75390000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	99592000	USD
CY2016Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	87204000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	124707000	USD
CY2016Q1	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	0	USD
CY2017Q1	us-gaap	Derivatives Used In Net Investment Hedge Tax Expense Benefit DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit	0	USD
CY2017Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-429000	USD
CY2016Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
CY2017Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-92000	USD
CY2016Q1	us-gaap	Dividends Common Stock DividendsCommonStock	102651000	USD
CY2016Q2	us-gaap	Dividends Common Stock DividendsCommonStock	127469000	USD
CY2016Q3	us-gaap	Dividends Common Stock DividendsCommonStock	127737000	USD
CY2016Q4	us-gaap	Dividends Common Stock DividendsCommonStock	145006000	USD
CY2017Q2	us-gaap	Dividends Common Stock DividendsCommonStock	145235000	USD
CY2016Q1	us-gaap	Dividends Common Stock DividendsCommonStock	103088000	USD
CY2017Q1	us-gaap	Dividends Common Stock DividendsCommonStock	145427000	USD
CY2016Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	3736000	USD
CY2017Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	148992000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2017Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2016Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2017Q1	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2016Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3534000	USD
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	4948000	USD
CY2016Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.159
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.135
CY2016Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2017Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	58844000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.30
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.22
CY2017Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	61990000	USD
CY2017Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y4M24D
CY2016Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-348000	USD
CY2017Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	359486000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	384403000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1628808000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1675079000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1269322000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1290676000	USD
CY2016Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	12542000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	4164000	USD
CY2016Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	451000	USD
CY2016Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	451000	USD
CY2017Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	459000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	3905021000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	3957058000	USD
CY2017Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	4311000	USD
CY2017Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	34467000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	4219868000	USD
CY2017Q1	us-gaap	Goodwill Gross GoodwillGross	4272115000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	132409000	USD
CY2017Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	132409000	USD
CY2016Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	11693000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	63041000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.30
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.22
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-337000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2016Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2017Q1	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11900000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9220000	USD
CY2017Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	7511000	USD
CY2016Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-3211000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	30422000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-30934000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5869000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8151000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8971000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-55494000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-36112000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-518000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2320000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-30297000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	24826000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-67062000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-86055000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	83942000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	99022000	USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1287000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	2293000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2017Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9486800000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9672134000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1046557000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1418469000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	6251181000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	6343975000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	6078206000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	5922748000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	172975000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	421227000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	172975000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	421227000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6078206000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5922748000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	124000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	1049000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	579000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	214000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-3506000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-843000	USD
CY2017Q1	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	1
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19261000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	36662000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	19261000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	36662000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-107281000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-104303000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-107281000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-104303000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	81118000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	121837000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	81118000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	122174000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	267000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	382000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	62774000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	58125000	USD
CY2017Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	58350000	USD
CY2016Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	1299000	USD
CY2017Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	0	USD
CY2016Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2017Q1	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2017Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	segment
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	130066000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	147755000	USD
CY2016Q1	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	11814000	USD
CY2017Q1	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	25115000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	184374000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	181979000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	133823000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	127770000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-734000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	23491000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	51334000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-734000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	23978000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	50784000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	23244000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	50784000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	22757000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	51334000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	873582000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	997242000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	99540000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	86583000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	11937000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6364000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	104931000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2060000	USD
CY2016Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	73000	USD
CY2017Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	2423000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	-1975000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	-4308000	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1299000	USD
CY2017Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	13230000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	0	USD
CY2017Q1	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	0	USD
CY2016Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	885000	USD
CY2017Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	10668000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	169000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	19340000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12187000	USD
CY2016Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	6132000	USD
CY2017Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	17132000	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	107450000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	106792000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	80852000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	73202000	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	414000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2562000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	184374000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	181979000	USD
CY2016Q1	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2017Q1	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2016Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	66000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	63041000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	58507000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5535783000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5662272000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3083326000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3111740000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	54697000	USD
CY2017Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	67308000	USD
CY2016Q1	us-gaap	Related Party Costs RelatedPartyCosts	0	USD
CY2017Q1	us-gaap	Related Party Costs RelatedPartyCosts	0	USD
CY2016Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2017Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	750690000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	938876000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	207766000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	240166000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6885000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6549000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4314629	shares
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5114000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2453000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1936547000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1902725000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	528607000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	521144000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1936671000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1903774000	USD
CY2016Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-1342000	USD
CY2017Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-1072000	USD
CY2016Q1	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	-1342000	USD
CY2017Q1	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	-1072000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	67935000	USD
CY2017Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	64741000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	212471000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	212471441	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	264809666	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	264810000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	211526000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	211526000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	263855000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	263855000	shares

Files In Submission

Name	View Source	Status
0001020569-17-000016-index-headers.html	Edgar Link	pending
0001020569-17-000016-index.html	Edgar Link	pending
0001020569-17-000016.txt	Edgar Link	pending
0001020569-17-000016-xbrl.zip	Edgar Link	pending
exhibit102ernestclout_image1.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
irm-20170331.xml	Edgar Link	completed
irm-20170331.xsd	Edgar Link	pending
irm-20170331_cal.xml	Edgar Link	unprocessable
irm-20170331_def.xml	Edgar Link	unprocessable
irm-20170331_lab.xml	Edgar Link	unprocessable
irm-20170331_pre.xml	Edgar Link	unprocessable
irm2017331-10q.htm	Edgar Link	pending
irm2017331-ex101.htm	Edgar Link	pending
irm2017331-ex102.htm	Edgar Link	pending
irm2017331-ex103.htm	Edgar Link	pending
irm2017331-ex12.htm	Edgar Link	pending
irm2017331-ex311.htm	Edgar Link	pending
irm2017331-ex312.htm	Edgar Link	pending
irm2017331-ex321.htm	Edgar Link	pending
irm2017331-ex322.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$IRM
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2017 Q1 Form 10-Q Financial Statement

#000102056917000016 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IRM IRON MOUNTAIN INC Stock $irm

2017 Q1 Form 10-Q Financial Statement

#000102056917000016 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IRM
IRON MOUNTAIN INC Stock $irm