2020 Q4 Form 10-Q Financial Statement
#000102056920000215 Filed on November 05, 2020
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q4 |
---|---|---|---|
Revenue | $1.060B | $1.037B | $1.080B |
YoY Change | -1.84% | -2.41% | 1.71% |
Cost Of Revenue | $168.3M | $311.8M | $455.4M |
YoY Change | -63.04% | -30.62% | 2.15% |
Gross Profit | $891.3M | $724.9M | $624.2M |
YoY Change | 42.79% | 18.27% | 1.38% |
Gross Profit Margin | 84.11% | 69.93% | 57.82% |
Selling, General & Admin | $370.6M | $232.1M | $237.8M |
YoY Change | 55.85% | -2.13% | -7.25% |
% of Gross Profit | 41.58% | 32.02% | 38.1% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $185.8M | $157.3M | $173.8M |
YoY Change | 6.9% | -0.2% | 5.4% |
% of Gross Profit | 20.85% | 21.69% | 27.84% |
Operating Expenses | $539.0M | $232.1M | $411.5M |
YoY Change | 30.98% | -2.13% | -2.3% |
Operating Profit | $352.3M | $240.3M | $206.1M |
YoY Change | 70.96% | 7.51% | -18.89% |
Interest Expense | -$141.3M | -$133.9M | -$149.6M |
YoY Change | -5.55% | 51.47% | 73.15% |
% of Operating Profit | -40.11% | -55.73% | -72.6% |
Other Income/Expense, Net | -$41.00M | -$83.47M | -$2.600M |
YoY Change | 1476.92% | -722.18% | -58.73% |
Pretax Income | $243.1M | $52.50M | $53.90M |
YoY Change | 351.02% | -59.68% | -66.6% |
Income Tax | -$3.700M | $13.93M | $16.80M |
% Of Pretax Income | -1.52% | 26.54% | 31.17% |
Net Earnings | $247.4M | $38.56M | $37.10M |
YoY Change | 566.77% | -64.39% | -76.6% |
Net Earnings / Revenue | 23.35% | 3.72% | 3.44% |
Basic Earnings Per Share | $0.13 | $0.13 | |
Diluted Earnings Per Share | $855.5K | $0.13 | $0.13 |
COMMON SHARES | |||
Basic Shares Outstanding | 288.2M shares | 288.4M shares | 287.1M shares |
Diluted Shares Outstanding | 288.8M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2019 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $205.0M | $152.0M | $194.0M |
YoY Change | 5.67% | -18.72% | 17.58% |
Cash & Equivalents | $205.1M | $152.0M | $193.6M |
Short-Term Investments | |||
Other Short-Term Assets | $205.0M | $190.0M | $192.0M |
YoY Change | 6.77% | -2.56% | -2.04% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $859.3M | $791.9M | $850.7M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.270B | $1.134B | $1.236B |
YoY Change | 2.71% | -5.8% | 2.34% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $6.699B | $6.422B | $4.623B |
YoY Change | 44.9% | 40.93% | 2.97% |
Goodwill | $4.558B | $4.462B | $4.485B |
YoY Change | 1.61% | 0.89% | 0.99% |
Intangibles | $1.327B | $1.317B | $1.393B |
YoY Change | -4.75% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $295.9M | $347.6M | $209.9M |
YoY Change | 40.96% | 62.61% | -0.97% |
Total Long-Term Assets | $12.88B | $12.55B | $12.58B |
YoY Change | 2.38% | 1.42% | 18.14% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.270B | $1.134B | $1.236B |
Total Long-Term Assets | $12.88B | $12.55B | $12.58B |
Total Assets | $14.15B | $13.68B | $13.82B |
YoY Change | 2.41% | 0.78% | 16.53% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $359.9M | $302.6M | $324.7M |
YoY Change | 10.83% | 4.37% | 1.86% |
Accrued Expenses | $1.146B | $951.3M | $961.8M |
YoY Change | 19.19% | 7.12% | 23.18% |
Deferred Revenue | $295.8M | $244.4M | $274.0M |
YoY Change | 7.94% | -5.01% | 3.48% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $193.8M | $392.6M | $389.0M |
YoY Change | -50.19% | -0.57% | 207.75% |
Total Short-Term Liabilities | $1.996B | $1.891B | $1.950B |
YoY Change | 2.37% | 3.32% | 30.77% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $8.510B | $8.619B | $8.276B |
YoY Change | 2.83% | 4.85% | 3.23% |
Other Long-Term Liabilities | $204.5M | $158.5M | $143.0M |
YoY Change | 42.99% | 21.66% | 28.46% |
Total Long-Term Liabilities | $8.714B | $8.777B | $8.419B |
YoY Change | 3.51% | 5.11% | 3.58% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.996B | $1.891B | $1.950B |
Total Long-Term Liabilities | $8.714B | $8.777B | $8.419B |
Total Liabilities | $10.71B | $10.67B | $10.37B |
YoY Change | 3.3% | 4.79% | 7.79% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $4.343B | $4.339B | $4.301B |
YoY Change | 0.97% | 1.12% | 0.83% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.137B | $937.4M | $1.464B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.15B | $13.68B | $13.82B |
YoY Change | 2.41% | 0.78% | 16.53% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $247.4M | $38.56M | $37.10M |
YoY Change | 566.77% | -64.39% | -76.6% |
Depreciation, Depletion And Amortization | $185.8M | $157.3M | $173.8M |
YoY Change | 6.9% | -0.2% | 5.4% |
Cash From Operating Activities | $360.5M | $188.1M | $318.6M |
YoY Change | 13.15% | -13.87% | 2.44% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$132.3M | -$111.0M | -$164.5M |
YoY Change | -19.57% | -166.67% | 4.44% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $407.0M | $95.00M | $69.20M |
YoY Change | 488.15% | 711.97% | 79.74% |
Cash From Investing Activities | $274.7M | -$15.90M | -$95.30M |
YoY Change | -388.25% | -90.42% | -19.98% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -579.5M | -924.1M | -218.9M |
YoY Change | 164.73% | 4713.02% | 0.0% |
NET CHANGE | |||
Cash From Operating Activities | 360.5M | 188.1M | 318.6M |
Cash From Investing Activities | 274.7M | -15.90M | -95.30M |
Cash From Financing Activities | -579.5M | -924.1M | -218.9M |
Net Change In Cash | 55.70M | -751.9M | 4.400M |
YoY Change | 1165.91% | -2357.96% | -116.3% |
FREE CASH FLOW | |||
Cash From Operating Activities | $360.5M | $188.1M | $318.6M |
Capital Expenditures | -$132.3M | -$111.0M | -$164.5M |
Free Cash Flow | $492.8M | $299.1M | $483.1M |
YoY Change | 2.01% | 476.11% | 3.12% |
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|
13682660000 | USD |
CY2020Q3 | us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
0 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13816816000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
696294000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
673318000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
340353000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
388906000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
1036647000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
1062224000 | USD |
CY2020Q3 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
434505000 | USD |
CY2019Q3 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
449372000 | USD |
CY2020Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
232095000 | USD |
CY2019Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
237151000 | USD |
CY2020Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
157252000 | USD |
CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
157561000 | USD |
CY2019Q3 | us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
3950000 | USD |
CY2020Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
48371000 | USD |
CY2019Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2020Q3 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
75840000 | USD |
CY2019Q3 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
9284000 | USD |
CY2020Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
796383000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
838750000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
240264000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
223474000 | USD |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2476000 | USD |
CY2019Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1558000 | USD |
CY2020Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-104303000 | USD |
CY2019Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-106677000 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-83465000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13415000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
52496000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
130212000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13934000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21928000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
38562000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108284000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
38562000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
108284000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
168000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
609000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
38394000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
107675000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.13 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
288403000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
287152000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
288811000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287691000 | shares |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
2056797000 | USD | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
2005580000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1030820000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1177414000 | USD | |
us-gaap |
Revenues
Revenues
|
3087617000 | USD | |
us-gaap |
Revenues
Revenues
|
3182994000 | USD | |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
1308119000 | USD | |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
1373827000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
712775000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
758018000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
483686000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
484375000 | USD | |
us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
0 | USD | |
us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
8597000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
128715000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
23000000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
78170000 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
17087000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2578125000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
2607730000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
509492000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
231211000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
575264000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6491000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4804000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-313408000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-314427000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-66439000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13397000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
129645000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
274234000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33304000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43127000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
96341000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
231107000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
104000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
96341000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1058000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1534000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
95283000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
229677000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.80 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.80 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
288105000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
286869000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
288471000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287555000 | shares | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
38562000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
108284000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
44883000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-83595000 | USD |
CY2020Q3 | irm |
Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
|
-184000 | USD |
CY2019Q3 | irm |
Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
|
-1496000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
44699000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-85091000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
83261000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
23193000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
522000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-100000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
82739000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23293000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
96341000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
231211000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-109742000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-71195000 | USD | |
irm |
Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
|
-11507000 | USD | |
irm |
Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
|
-9101000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-121249000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-80296000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-24908000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
150915000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
406000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1777000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25314000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
149138000 | USD | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1024331000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
9997000 | USD |
CY2020Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
179677000 | USD |
CY2020Q3 | irm |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
|
44529000 | USD |
CY2020Q3 | irm |
Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
|
-184000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
38250000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
937246000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1464227000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
34639000 | USD | |
irm |
Adjustmentsto Additional Paidin Capital Changein Valueof Redeemable Noncontrolling Interests
AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests
|
-2603000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
538531000 | USD | |
irm |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
|
-109090000 | USD | |
irm |
Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
|
-11507000 | USD | |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
94905000 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
937246000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1658981000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6381000 | USD |
CY2019Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
176665000 | USD |
CY2019Q3 | irm |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
|
-82886000 | USD |
CY2019Q3 | irm |
Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
|
-1496000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
107534000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1511849000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1862463000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
26078000 | USD | |
irm |
Adjustmentsto Additional Paidin Capital Changein Valueof Redeemable Noncontrolling Interests
AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests
|
1454000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
529767000 | USD | |
irm |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
|
-71438000 | USD | |
irm |
Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
|
-9101000 | USD | |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
229287000 | USD | |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1511849000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
96341000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
231211000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
104000 | USD | |
us-gaap |
Depreciation
Depreciation
|
334780000 | USD | |
us-gaap |
Depreciation
Depreciation
|
336485000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
13150000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
12286000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
162057000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
160176000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
23000000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
irm |
Amortization Of Intangible Assets Customer Inducements And Market Leases
AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases
|
7612000 | USD | |
irm |
Amortization Of Intangible Assets Customer Inducements And Market Leases
AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases
|
10417000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
35618000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28140000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3074000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2643000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-68300000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
78170000 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
17087000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
42990000 | USD | |
irm |
Paymentsfor Customer Inducements
PaymentsforCustomerInducements
|
8269000 | USD | |
irm |
Paymentsfor Customer Inducements
PaymentsforCustomerInducements
|
7429000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-54332000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
627218000 | USD | |
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
|
-4043000 | USD | |
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
|
25283000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
10219000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
24121000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-13070000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
648145000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
627218000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
648145000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
309162000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
533614000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
118581000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
56499000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
3529000 | USD | |
irm |
Increase Decrease In Contract With Customer Liabilities Net
IncreaseDecreaseInContractWithCustomerLiabilitiesNet
|
-30705000 | USD | |
irm |
Increase Decrease In Contract With Customer Liabilities Net
IncreaseDecreaseInContractWithCustomerLiabilitiesNet
|
-63090000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
6850000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
19222000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
116965000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
82148000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-360131000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-640696000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
5061000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-360131000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-635635000 | USD | |
irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
7354790000 | USD | |
irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
12690691000 | USD | |
irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
7090842000 | USD | |
irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
12256276000 | USD | |
us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
2942554000 | USD | |
us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
3465000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
987500000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2197000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1464000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
537853000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
528908000 | USD | |
irm |
Payments For Stock Plans
PaymentsForStockPlans
|
979000 | USD | |
irm |
Payments For Stock Plans
PaymentsForStockPlans
|
2059000 | USD | |
irm |
Payments Of Financing Costs And Other
PaymentsOfFinancingCostsAndOther
|
24643000 | USD | |
irm |
Payments Of Financing Costs And Other
PaymentsOfFinancingCostsAndOther
|
769000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-307174000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
19885000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-307174000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
19885000 | USD | |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
186778000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
357897000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1496000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-11102000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-41583000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21293000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
193555000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
165485000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
151972000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
342139000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
27430000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
54446000 | USD | |
irm |
Noncash Investing And Financing Activities Financing Leases
NoncashInvestingAndFinancingActivitiesFinancingLeases
|
34889000 | USD | |
irm |
Noncash Investing And Financing Activities Financing Leases
NoncashInvestingAndFinancingActivitiesFinancingLeases
|
20699000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
58175000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
78329000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
27276000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
0 | USD | |
irm |
Business Combination Consideration Transferred Accrued Purchase Priceand Other Holdbacks
BusinessCombinationConsiderationTransferredAccruedPurchasePriceandOtherHoldbacks
|
0 | USD | |
irm |
Business Combination Consideration Transferred Accrued Purchase Priceand Other Holdbacks
BusinessCombinationConsiderationTransferredAccruedPurchasePriceandOtherHoldbacks
|
4135000 | USD | |
CY2020Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
186699000 | USD |
CY2019Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
182859000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5000000 | USD |
CY2020Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5000000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
4485209000 | USD |
irm |
Goodwill Non Deductible Acquired During Period
GoodwillNonDeductibleAcquiredDuringPeriod
|
51319000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
23000000 | USD | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-3728000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-48271000 | USD | |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
4461529000 | USD |
CY2020Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
158420000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
244430000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
274036000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
35187000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
36029000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
42856000 | USD |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
42713000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
25715000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-57496000 | USD | |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
53788000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1963019000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1869101000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
306640000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
327215000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
236019000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
223249000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
42620000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
46582000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1818844000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1728686000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
311387000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
320600000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
122737000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
114727000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
365303000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
343282000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
12973000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
14679000 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
38495000 | USD | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
45950000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
4891000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
4905000 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
14664000 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
15972000 | USD | |
CY2020Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
27486000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
82287000 | USD | |
CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
26121000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
78712000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
266619000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
252277000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
14664000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
15972000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
36008000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
44808000 | USD | |
irm |
Operating Lease Modifications And Reassessments
OperatingLeaseModificationsAndReassessments
|
89727000 | USD | |
irm |
Operating Lease Modifications And Reassessments
OperatingLeaseModificationsAndReassessments
|
42418000 | USD | |
irm |
Noncash Or Part Noncash Transaction Operating Leases
NoncashOrPartNoncashTransactionOperatingLeases
|
173635000 | USD | |
irm |
Noncash Or Part Noncash Transaction Operating Leases
NoncashOrPartNoncashTransactionOperatingLeases
|
117193000 | USD | |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8946000 | USD |
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7120000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35618000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28140000 | USD | |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
49492000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
168000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
609000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
38562000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108284000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
96341000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
231107000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1058000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1534000 | USD | |
CY2020Q3 | irm |
Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest
IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest
|
38394000 | USD |
CY2019Q3 | irm |
Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest
IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest
|
107675000 | USD |
irm |
Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest
IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest
|
95283000 | USD | |
irm |
Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest
IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest
|
229573000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
229677000 | USD | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
288403000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
287152000 | shares |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
104000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
38394000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
107675000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
95283000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
288105000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
286869000 | shares | |
CY2020Q3 | irm |
Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
|
14758 | shares |
CY2019Q3 | irm |
Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
|
93752 | shares |
irm |
Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
|
28723 | shares | |
irm |
Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
|
157928 | shares | |
CY2020Q3 | irm |
Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
|
392943 | shares |
CY2019Q3 | irm |
Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
|
445081 | shares |
irm |
Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
|
337588 | shares | |
irm |
Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
|
528387 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
288810701 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287690833 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
288471311 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
287555315 | shares | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.13 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.80 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-83465000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | ||
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.80 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | ||
CY2020Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5529126 | shares |
CY2019Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4782661 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5959693 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4590645 | shares | |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.265 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.168 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.257 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.157 | ||
CY2020Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
75800000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
78200000 | USD | |
CY2019Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
9300000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
17100000 | USD | |
CY2020Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-29635000 | USD |
CY2019Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
18251000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6293000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
19885000 | USD | |
CY2020Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-51260000 | USD |
CY2019Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-68300000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2020Q3 | irm |
Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
|
-2570000 | USD |
CY2019Q3 | irm |
Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
|
-4836000 | USD |
irm |
Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
|
-4432000 | USD | |
irm |
Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
|
-6488000 | USD | |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13415000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-66439000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13397000 | USD | |
CY2020Q3 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
16604000 | USD |
CY2019Q3 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-13101000 | USD |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
17005000 | USD | |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-14962000 | USD | |
us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
512000 | USD | |
CY2020Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
9108935000 | USD |
CY2020Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
97493000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
9011442000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
8751544000 | USD |
CY2019Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
86965000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
8664579000 | USD |
CY2020Q3 | irm |
Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
|
392586000 | USD |
CY2020Q3 | irm |
Unamortizeddebtissuanceexpensenetofcurrentportion
Unamortizeddebtissuanceexpensenetofcurrentportion
|
0 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
392586000 | USD |
CY2019Q4 | irm |
Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
|
389013000 | USD |
CY2019Q4 | irm |
Unamortizeddebtissuanceexpensenetofcurrentportion
Unamortizeddebtissuanceexpensenetofcurrentportion
|
0 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
389013000 | USD |
CY2020Q3 | irm |
Long Term Debt Gross Netof Current Portion
LongTermDebtGrossNetofCurrentPortion
|
8716349000 | USD |
CY2020Q3 | irm |
Unamortized Debt Issuance Expense Net
UnamortizedDebtIssuanceExpenseNet
|
97493000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
8618856000 | USD |
CY2019Q4 | irm |
Long Term Debt Gross Netof Current Portion
LongTermDebtGrossNetofCurrentPortion
|
8362531000 | USD |
CY2019Q4 | irm |
Unamortized Debt Issuance Expense Net
UnamortizedDebtIssuanceExpenseNet
|
86965000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
8275566000 | USD |
CY2020Q3 | irm |
Cash Pool Agreement Number Of Cash Pools
CashPoolAgreementNumberOfCashPools
|
2 | cash_pool |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
1036647000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
1062224000 | USD |
us-gaap |
Revenues
Revenues
|
3087617000 | USD | |
us-gaap |
Revenues
Revenues
|
3182994000 | USD | |
CY2020Q3 | irm |
Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
|
370047000 | USD |
CY2019Q3 | irm |
Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
|
375701000 | USD |
irm |
Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
|
1076008000 | USD | |
irm |
Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
|
1051149000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
38562000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108284000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
96341000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
231107000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13934000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21928000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33304000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43127000 | USD | |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-83465000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13415000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-66439000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13397000 | USD | |
CY2020Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-104303000 | USD |
CY2019Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-106677000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-313408000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-314427000 | USD | |
CY2020Q3 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
75840000 | USD |
CY2019Q3 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
9284000 | USD |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
78170000 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
17087000 | USD | |
CY2020Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
157252000 | USD |
CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
157561000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
483686000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
484375000 | USD | |
CY2020Q3 | us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
0 | USD |
CY2019Q3 | us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
3950000 | USD |
us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
0 | USD | |
us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
8597000 | USD | |
CY2020Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
48371000 | USD |
CY2019Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
128715000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD | |
CY2020Q3 | irm |
Covid19 Expense
COVID19Expense
|
0 | USD |
CY2019Q3 | irm |
Covid19 Expense
COVID19Expense
|
0 | USD |
irm |
Covid19 Expense
COVID19Expense
|
9285000 | USD | |
irm |
Covid19 Expense
COVID19Expense
|
0 | USD | |
CY2020Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2019Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
23000000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2020Q3 | irm |
Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
|
370047000 | USD |
CY2019Q3 | irm |
Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
|
375701000 | USD |
irm |
Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
|
1076008000 | USD | |
irm |
Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
|
1051149000 | USD | |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
1036647000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
1062224000 | USD |
us-gaap |
Revenues
Revenues
|
3087617000 | USD | |
us-gaap |
Revenues
Revenues
|
3182994000 | USD | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.6110 | |
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
175242000 | USD |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.6110 | |
CY2019Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
175389000 | USD |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.6110 | |
CY2019Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
175434000 | USD |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.6185 | |
CY2019Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
177687000 | USD |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.6185 | |
CY2020Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
178047000 | USD |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.6185 | |
CY2020Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
178212000 | USD |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.6185 | |
CY2020Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
178224000 | USD |
CY2020Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
48371000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
128715000 | USD | |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
177312000 | USD |