2022 Q1 Form 8-K Financial Statement

#000102056922000169 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q1
Revenue $1.248B $1.160B $1.082B
YoY Change 15.34% 9.43% 1.25%
Cost Of Revenue $403.1M $342.3M $319.2M
YoY Change 26.28% 103.38% -31.63%
Gross Profit $845.0M $817.3M $762.8M
YoY Change 10.77% -8.3% 26.75%
Gross Profit Margin 67.7% 70.48% 70.5%
Selling, General & Admin $280.7M $399.2M $258.7M
YoY Change 8.5% 7.73% 8.37%
% of Gross Profit 33.22% 48.85% 33.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $183.6M $173.3M $165.6M
YoY Change 10.85% -6.74% 1.88%
% of Gross Profit 21.73% 21.2% 21.71%
Operating Expenses $280.7M $572.5M $258.7M
YoY Change 8.5% 6.22% 8.37%
Operating Profit $222.1M $244.8M $170.4M
YoY Change 30.35% -30.52% 23.93%
Interest Expense -$101.2M -$104.9M -$106.7M
YoY Change -5.12% -25.75% 56.22%
% of Operating Profit -45.58% -42.86% -62.62%
Other Income/Expense, Net -$55.90M -$6.810M -$4.713M
YoY Change 1086.1% -83.39% -111.03%
Pretax Income $51.79M $84.68M $61.27M
YoY Change -15.48% -65.17% -17.84%
Income Tax $10.08M $23.22M $14.64M
% Of Pretax Income 19.46% 27.42% 23.89%
Net Earnings $41.71M $61.65M $46.63M
YoY Change -10.56% -75.08% -28.14%
Net Earnings / Revenue 3.34% 5.32% 4.31%
Basic Earnings Per Share $0.15 $0.16
Diluted Earnings Per Share $0.14 $211.3K $0.16
COMMON SHARES
Basic Shares Outstanding 290.3M shares 289.5M shares 288.8M shares
Diluted Shares Outstanding 291.8M shares 289.5M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $195.7M $255.8M $139.0M
YoY Change 40.76% 24.79% -9.15%
Cash & Equivalents $195.7M $255.8M $138.9M
Short-Term Investments
Other Short-Term Assets $268.3M $224.0M $221.0M
YoY Change 21.41% 9.28% 2.79%
Inventory $24.90M $0.00
Prepaid Expenses $109.5M
Receivables $1.064B $961.4M $815.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.528B $1.441B $1.174B
YoY Change 30.07% 13.5% -2.05%
LONG-TERM ASSETS
Property, Plant & Equipment $7.014B $6.983B $6.672B
YoY Change 5.13% 4.23% 47.57%
Goodwill $5.024B $4.464B $4.521B
YoY Change 11.12% -2.06% 3.39%
Intangibles $1.581B $1.181B $1.272B
YoY Change 24.36% -11.0%
Long-Term Investments
YoY Change
Other Assets $480.9M $381.6M $305.6M
YoY Change 57.34% 28.95% 50.51%
Total Long-Term Assets $14.10B $13.01B $12.77B
YoY Change 10.42% 1.0% 3.26%
TOTAL ASSETS
Total Short-Term Assets $1.528B $1.441B $1.174B
Total Long-Term Assets $14.10B $13.01B $12.77B
Total Assets $15.63B $14.45B $13.94B
YoY Change 12.07% 2.13% 2.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $424.1M $369.1M $327.1M
YoY Change 29.66% 2.58% 1.84%
Accrued Expenses $883.3M $1.033B $951.5M
YoY Change -7.17% -9.92% 9.1%
Deferred Revenue $302.0M $307.5M $285.0M
YoY Change 5.96% 3.95% 9.44%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $91.18M $309.4M $363.9M
YoY Change -74.94% 59.7% 185.29%
Total Short-Term Liabilities $1.701B $2.019B $1.927B
YoY Change -11.77% 1.15% 21.89%
LONG-TERM LIABILITIES
Long-Term Debt $10.14B $8.963B $8.552B
YoY Change 18.6% 5.32% -1.79%
Other Long-Term Liabilities $407.8M $144.1M $191.0M
YoY Change 113.52% -29.56% 24.62%
Total Long-Term Liabilities $10.55B $9.107B $8.743B
YoY Change 20.67% 4.5% -1.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.701B $2.019B $1.927B
Total Long-Term Liabilities $10.55B $9.107B $8.743B
Total Liabilities $12.25B $11.13B $10.67B
YoY Change 14.81% 3.88% 2.19%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.412B $4.415B $4.350B
YoY Change 1.42% 1.67% 0.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $757.7M $856.0M $959.7M
YoY Change
Total Liabilities & Shareholders Equity $15.63B $14.45B $13.94B
YoY Change 12.07% 2.13% 2.79%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q1
OPERATING ACTIVITIES
Net Income $41.71M $61.65M $46.63M
YoY Change -10.56% -75.08% -28.14%
Depreciation, Depletion And Amortization $183.6M $173.3M $165.6M
YoY Change 10.85% -6.74% 1.88%
Cash From Operating Activities $54.51M $295.6M $68.83M
YoY Change -20.81% -18.01% -45.12%
INVESTING ACTIVITIES
Capital Expenditures $161.1M -$195.5M $145.5M
YoY Change 10.67% 47.73% 49.81%
Acquisitions $717.9M $0.00
YoY Change -100.0%
Other Investing Activities -$726.8M $41.92M -$10.80M
YoY Change 6629.55% -89.7% -91.56%
Cash From Investing Activities -$889.8M -$153.5M -$158.6M
YoY Change 460.9% -155.89% -31.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $771.6M -43.22M $29.49M
YoY Change 2516.32% -92.54% -60.02%
NET CHANGE
Cash From Operating Activities $54.51M 295.6M $68.83M
Cash From Investing Activities -$889.8M -153.5M -$158.6M
Cash From Financing Activities $771.6M -43.22M $29.49M
Net Change In Cash -$60.17M 98.82M -$66.12M
YoY Change -9.0% 77.41% 61.77%
FREE CASH FLOW
Cash From Operating Activities $54.51M $295.6M $68.83M
Capital Expenditures $161.1M -$195.5M $145.5M
Free Cash Flow -$106.5M $491.0M -$76.70M
YoY Change 38.91% -0.36% -371.3%

Facts In Submission

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CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
658201000 usd
CY2021 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
12764000 usd
CY2020 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
0 usd
CY2019 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
13293000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
206426000 usd
CY2020 us-gaap Restructuring Charges
RestructuringCharges
194396000 usd
CY2019 us-gaap Restructuring Charges
RestructuringCharges
48597000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
23000000 usd
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
172041000 usd
CY2020 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
363537000 usd
CY2019 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
63824000 usd
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
3637359000 usd
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
3212485000 usd
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
3481246000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
854172000 usd
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
934785000 usd
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
781338000 usd
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
7341000 usd
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
8312000 usd
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
6559000 usd
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-417961000 usd
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-418535000 usd
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-419298000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
192804000 usd
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-143545000 usd
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33898000 usd
CY2021 irm Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Minority Interest And Gain Loss On Disposition Of Real Estate
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate
629015000 usd
CY2020 irm Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Minority Interest And Gain Loss On Disposition Of Real Estate
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate
372705000 usd
CY2019 irm Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Minority Interest And Gain Loss On Disposition Of Real Estate
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate
328142000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176290000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29609000 usd
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59931000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
452725000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
452725000 usd
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
343096000 usd
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
268211000 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
104000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
452725000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
343096000 usd
CY2019 us-gaap Profit Loss
ProfitLoss
268315000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2506000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2506000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
403000 usd
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
938000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
450219000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
342693000 usd
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
267377000 usd
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
289457000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
288183000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
286971000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
290975000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288643000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287687000 shares
CY2021 us-gaap Profit Loss
ProfitLoss
452725000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
343096000 usd
CY2019 us-gaap Profit Loss
ProfitLoss
268315000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-136410000 usd
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
45779000 usd
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11994000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
52380000 usd
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-39947000 usd
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-8783000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-84030000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5832000 usd
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3211000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
368695000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
348928000 usd
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
271526000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
930000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-453000 usd
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1066000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
367765000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
349381000 usd
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
270460000 usd
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1862463000 usd
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
36682000 usd
CY2019 irm Adjustmentsto Additional Paidin Capital Changein Valueof Redeemable Noncontrolling Interests
AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests
1454000 usd
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
708561000 usd
CY2019 irm Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
11866000 usd
CY2019 irm Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
-8783000 usd
CY2019 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
266233000 usd
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1464227000 usd
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
37995000 usd
CY2020 irm Adjustmentsto Additional Paidin Capital Changein Valueof Redeemable Noncontrolling Interests
AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests
-3527000 usd
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
718136000 usd
CY2020 irm Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
46748000 usd
CY2020 irm Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
-39947000 usd
CY2020 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
342315000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1136729000 usd
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
84004000 usd
CY2021 irm Adjustmentsto Additional Paidin Capital Changein Valueof Redeemable Noncontrolling Interests
AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests
11514000 usd
CY2021 us-gaap Dividends Common Stock
DividendsCommonStock
721032000 usd
CY2021 irm Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
-135165000 usd
CY2021 irm Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
52380000 usd
CY2021 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
450355000 usd
CY2021 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-1311000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
857068000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
452725000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
343096000 usd
CY2019 us-gaap Profit Loss
ProfitLoss
268315000 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
104000 usd
CY2021 us-gaap Depreciation
Depreciation
465072000 usd
CY2020 us-gaap Depreciation
Depreciation
447562000 usd
CY2019 us-gaap Depreciation
Depreciation
456323000 usd
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
16548000 usd
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
17376000 usd
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
16740000 usd
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
231898000 usd
CY2020 us-gaap Adjustment For Amortization
AdjustmentForAmortization
221883000 usd
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
218618000 usd
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
23000000 usd
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2021 irm Amortizationof Permanent Withdrawal Fees
AmortizationofPermanentWithdrawalFees
8852000 usd
CY2020 irm Amortizationof Permanent Withdrawal Fees
AmortizationofPermanentWithdrawalFees
9878000 usd
CY2019 irm Amortizationof Permanent Withdrawal Fees
AmortizationofPermanentWithdrawalFees
13703000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
61001000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
37674000 usd
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
35654000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
28703000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12986000 usd
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-624000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-68300000 usd
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
178983000 usd
CY2020 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 usd
CY2019 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 usd
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
172041000 usd
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
363537000 usd
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
63824000 usd
CY2021 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
6656000 usd
CY2020 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
-78437000 usd
CY2019 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
-29838000 usd
CY2021 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
174206000 usd
CY2020 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
15443000 usd
CY2019 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-5404000 usd
CY2021 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
42537000 usd
CY2020 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
149793000 usd
CY2019 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
3352000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
758902000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
987657000 usd
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
966655000 usd
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
758902000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
987657000 usd
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
966655000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
611082000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
438263000 usd
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
692983000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
203998000 usd
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
118581000 usd
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
58237000 usd
CY2021 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
5892000 usd
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4346000 usd
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
46105000 usd
CY2021 irm Paymentsfor Customer Inducements
PaymentsforCustomerInducements
7402000 usd
CY2020 irm Paymentsfor Customer Inducements
PaymentsforCustomerInducements
10644000 usd
CY2019 irm Paymentsfor Customer Inducements
PaymentsforCustomerInducements
9371000 usd
CY2021 irm Increase Decrease In Contract With Customer Liabilities Net
IncreaseDecreaseInContractWithCustomerLiabilitiesNet
-58524000 usd
CY2020 irm Increase Decrease In Contract With Customer Liabilities Net
IncreaseDecreaseInContractWithCustomerLiabilitiesNet
-60020000 usd
CY2019 irm Increase Decrease In Contract With Customer Liabilities Net
IncreaseDecreaseInContractWithCustomerLiabilitiesNet
-76171000 usd
CY2021 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
213878000 usd
CY2020 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 usd
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 usd
CY2021 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
78623000 usd
CY2020 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
18250000 usd
CY2019 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
19222000 usd
CY2021 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
278330000 usd
CY2020 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
564664000 usd
CY2019 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
166143000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-473313000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-85440000 usd
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-735946000 usd
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 usd
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 usd
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
5061000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-473313000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-85440000 usd
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-730885000 usd
CY2021 irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
5164483000 usd
CY2020 irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
8604394000 usd
CY2019 irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
14535115000 usd
CY2021 irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
4972214000 usd
CY2020 irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
7939458000 usd
CY2019 irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
14059818000 usd
CY2021 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
0 usd
CY2020 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
2942554000 usd
CY2019 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
0 usd
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
737812000 usd
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
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CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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NATURE OF BUSINESS<div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The accompanying financial statements represent the consolidated accounts of Iron Mountain Incorporated, a Delaware corporation (“IMI”), and its subsidiaries (“we” or “us”). We help organizations around the world protect their information, reduce storage costs, comply with regulations, facilitate corporate disaster recovery, and better use their information and information technology (“IT”) infrastructure for business advantages, regardless of its format, location or life cycle stage. We do this by storing physical records and data backup media, offering information management solutions, and providing data center space for enterprise-class colocation and opportunistic hyperscale deployments. We offer comprehensive records and information management services and data management services, along with the expertise and experience to address complex storage and information management challenges such as rising storage rental costs, legal and regulatory compliance, and disaster recovery requirements. We provide secure and reliable data center facilities to protect digital information and ensure the continued operation of our customers’ IT infrastructure, with reliable and flexible deployment options.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">In March 2020, the World Health Organization declared a novel strain of coronavirus (“COVID-19”) a pandemic. The broader impacts of the COVID-19 pandemic on our financial position, results of operations and cash flows, including impacts to the estimates we use in the preparation of our financial statements, remain uncertain and difficult to predict as information continues to evolve, and the severity and duration of the pandemic, including new variants of COVID-19 that may emerge, remains unknown, as is our visibility of its effect on the markets we serve and our customers within those markets.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">In October 2019, we announced a global program designed to better position us for future growth and achievement of our strategic objectives (“Project Summit”). As of December 31, 2021, we have completed Project Summit. See Note 13.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">We have been organized and have operated as a real estate investment trust for United States federal income tax purposes (“REIT”) beginning with our taxable year ended December 31, 2014.</span></div>
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The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires us to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities at the date of the financial statements and for the period then ended. On an ongoing basis, we evaluate the estimates used. We base our estimates on historical experience, actuarial estimates, current conditions and various other assumptions that we believe to be reasonable under the circumstances. These estimates form the basis for making judgments about the carrying values of assets and liabilities and are not readily apparent from other sources. Actual results may differ from these estimates.
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Financial instruments that potentially subject us to credit risk consist principally of cash and cash equivalents (including money market funds and time deposits) and accounts receivable.As per our risk management investment policy, we limit exposure to concentration of credit risk by limiting the amount invested in any one mutual fund to a maximum of 1% of the fund's total assets or in any one financial institution to a maximum of $75,000.
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CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
11866000 usd
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-8783000 usd
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3083000 usd
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
46635000 usd
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-39947000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6688000 usd
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-134834000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
52380000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-82454000 usd
CY2021Q4 irm Capitalized Contract Cost Amortization Expense Next Twelve Months
CapitalizedContractCostAmortizationExpenseNextTwelveMonths
47393000 usd
CY2021Q4 irm Capitalized Contract Cost Amortization Expense Year Two
CapitalizedContractCostAmortizationExpenseYearTwo
30083000 usd
CY2021Q4 irm Capitalized Contract Cost Amortization Expense Year Three
CapitalizedContractCostAmortizationExpenseYearThree
15420000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
307470000 usd
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
295785000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
33691000 usd
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
35612000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P3Y
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
61001000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37674000 usd
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
35654000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
59243000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
36584000 usd
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
33103000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
20750000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9055756 shares
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
42559000 usd
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2021 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
12764000 usd
CY2020 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
0 usd
CY2019 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
13293000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
15753000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-29830000 usd
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-24852000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-68300000 usd
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
177051000 usd
CY2020 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
-45415000 usd
CY2019 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
-9046000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
192804000 usd
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-143545000 usd
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33898000 usd
CY2021Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
20300000 usd
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
104000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
452725000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
452725000 usd
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
343096000 usd
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
268211000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2506000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2506000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
403000 usd
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
938000 usd
CY2021 irm Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest
IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest
450219000 usd
CY2020 irm Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest
IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest
342693000 usd
CY2019 irm Incomelossfrom Continuing Operations Netof Taxexcluding Portion Attributableto Noncontrolling Interest
IncomelossfromContinuingOperationsNetofTaxexcludingPortionAttributabletoNoncontrollingInterest
267273000 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
450219000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
342693000 usd
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
267377000 usd
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
289457000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
288183000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
286971000 shares
CY2021 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
645886 shares
CY2020 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
24903 shares
CY2019 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
145509 shares
CY2021 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
872204 shares
CY2020 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
435287 shares
CY2019 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
570435 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
290975090 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288643190 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287686944 shares
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.56
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.19
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.93
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.55
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.19
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1447722 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5663981 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4475745 shares
CY2021 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
0 usd
CY2020 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
-17005000 usd
CY2019 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
-6003000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
9364451000 usd
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
92510000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
9271941000 usd
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
8797424000 usd
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
94110000 usd
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
8703314000 usd
CY2021Q4 irm Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
310084000 usd
CY2021Q4 irm Unamortizeddebtissuanceexpensenetofcurrentportion
Unamortizeddebtissuanceexpensenetofcurrentportion
656000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
309428000 usd
CY2020Q4 irm Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
193759000 usd
CY2020Q4 irm Unamortizeddebtissuanceexpensenetofcurrentportion
Unamortizeddebtissuanceexpensenetofcurrentportion
0 usd
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
193759000 usd
CY2021Q4 irm Long Term Debt Gross Netof Current Portion
LongTermDebtGrossNetofCurrentPortion
9054367000 usd
CY2021Q4 irm Unamortized Debt Issuance Expense Net
UnamortizedDebtIssuanceExpenseNet
91854000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8962513000 usd
CY2020Q4 irm Long Term Debt Gross Netof Current Portion
LongTermDebtGrossNetofCurrentPortion
8603665000 usd
CY2020Q4 irm Unamortized Debt Issuance Expense Net
UnamortizedDebtIssuanceExpenseNet
94110000 usd
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8509555000 usd
CY2021Q4 irm Debt Instrument Percentage Of Capital Stock Pledged To Secure Debt
DebtInstrumentPercentageOfCapitalStockPledgedToSecureDebt
0.66
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
356729000 usd
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
366311000 usd
CY2021Q4 irm Senior Subordinated Notes Repurchase Price Percentage Of Principal Amount Plus Accrued And Unpaid Interest In Event Of Change Of Control
SeniorSubordinatedNotesRepurchasePricePercentageOfPrincipalAmountPlusAccruedAndUnpaidInterestInEventOfChangeOfControl
1.01
CY2021Q4 irm Cash Pool Agreement Number Of Cash Pools
CashPoolAgreementNumberOfCashPools
2 cash_pool
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
310432000 usd
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
445318000 usd
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
42716000 usd
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
569806000 usd
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
717368000 usd
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
7280062000 usd
CY2021Q4 irm Longterm Debt Excluding Unamortized Discount Premiumand Debt Issuance Costsand Current Maturities
LongtermDebtExcludingUnamortizedDiscountPremiumandDebtIssuanceCostsandCurrentMaturities
9365702000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1251000 usd
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
92510000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
9271941000 usd
CY2021Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
295529000 usd
CY2021Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
70853000 usd
CY2021Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
64105000 usd
CY2021Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
38567000 usd
CY2021Q4 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
7646000 usd
CY2021Q4 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
855000 usd
CY2021Q4 us-gaap Contractual Obligation
ContractualObligation
477555000 usd
CY2021Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
46797000 usd
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
47959000 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
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
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
CY2020Q4 us-gaap Dividends Common Stock
DividendsCommonStock
178290000 usd
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2021Q1 us-gaap Dividends Common Stock
DividendsCommonStock
178569000 usd
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2021Q2 us-gaap Dividends Common Stock
DividendsCommonStock
179026000 usd
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2021Q3 us-gaap Dividends Common Stock
DividendsCommonStock
179080000 usd
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2021Q4 us-gaap Dividends Common Stock
DividendsCommonStock
179132000 usd
CY2021 us-gaap Dividends
Dividends
715807000 usd
CY2020 us-gaap Dividends
Dividends
712773000 usd
CY2019 us-gaap Dividends
Dividends
703752000 usd
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.47
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.47
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.45
CY2021 irm Percentage Of Total Dividends Paid
PercentageOfTotalDividendsPaid
1.000
CY2020 irm Percentage Of Total Dividends Paid
PercentageOfTotalDividendsPaid
1.000
CY2019 irm Percentage Of Total Dividends Paid
PercentageOfTotalDividendsPaid
1.000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
54859000 usd
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
52527000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
90996000 usd
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
96710000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
51744000 usd
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
46938000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
94111000 usd
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
102299000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
178657000 usd
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
186682000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
76204000 usd
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
59711000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
46281000 usd
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
29265000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
301142000 usd
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
275658000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
207031000 usd
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
173359000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
223934000 usd
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
198377000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
212460000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
276145000 usd
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
203225000 usd
CY2021 irm Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
78780000 usd
CY2020 irm Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
52332000 usd
CY2019 irm Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
48326000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2956000 usd
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3943000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
337775000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
44228000 usd
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
76591000 usd
CY2021 irm Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Minority Interest And Gain Loss On Disposition Of Real Estate
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate
629015000 usd
CY2020 irm Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Minority Interest And Gain Loss On Disposition Of Real Estate
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate
372705000 usd
CY2019 irm Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Minority Interest And Gain Loss On Disposition Of Real Estate
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsMinorityInterestAndGainLossOnDispositionOfRealEstate
328142000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
54867000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-10424000 usd
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7262000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
14322000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8834000 usd
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3356000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9566000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-526000 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-625000 usd
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1126000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
83154000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
50063000 usd
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
49350000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
14907000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-21195000 usd
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3858000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176290000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29609000 usd
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59931000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
132093000 usd
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
78268000 usd
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
68910000 usd
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
5281000 usd
CY2021 irm Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
-3072000 usd
CY2021 irm Income Tax Reconciliation Adjustments Related To Reit
IncomeTaxReconciliationAdjustmentsRelatedToReit
-8203000 usd
CY2020 irm Income Tax Reconciliation Adjustments Related To Reit
IncomeTaxReconciliationAdjustmentsRelatedToReit
-60378000 usd
CY2019 irm Income Tax Reconciliation Adjustments Related To Reit
IncomeTaxReconciliationAdjustmentsRelatedToReit
-40577000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8027000 usd
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2258000 usd
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2115000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
8406000 usd
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-8337000 usd
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6211000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
23654000 usd
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
6835000 usd
CY2020 irm Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
7409000 usd
CY2019 irm Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
-514000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9856000 usd
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.280
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9472000 usd
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
8562000 usd
CY2021 us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
3437000 usd
CY2020 us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
-13407000 usd
CY2019 us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
-8960000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2822000 usd
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4507000 usd
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-45000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176290000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29609000 usd
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59931000 usd
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.079
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.183
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 irm Income Tax Reconciliation Adjustments Related To Reit
IncomeTaxReconciliationAdjustmentsRelatedToReit
-8203000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9856000 usd
CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
23654000 usd
CY2020 irm Income Tax Reconciliation Adjustments Related To Reit
IncomeTaxReconciliationAdjustmentsRelatedToReit
-60378000 usd
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9472000 usd
CY2019 irm Income Tax Reconciliation Adjustments Related To Reit
IncomeTaxReconciliationAdjustmentsRelatedToReit
-40577000 usd
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
8562000 usd
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
823000 usd
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1780000 usd
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1499000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6805000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6212000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27772000 usd
CY2021Q4 irm Unrecognized Tax Benefits Included In Other Long Term Liabilities
UnrecognizedTaxBenefitsIncludedInOtherLongTermLiabilities
24627000 usd
CY2021Q4 irm Unrecognized Tax Benefits Included In Deferred Income Taxes
UnrecognizedTaxBenefitsIncludedInDeferredIncomeTaxes
3145000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25969000 usd
CY2020Q4 irm Unrecognized Tax Benefits Included In Other Long Term Liabilities
UnrecognizedTaxBenefitsIncludedInOtherLongTermLiabilities
23402000 usd
CY2020Q4 irm Unrecognized Tax Benefits Included In Deferred Income Taxes
UnrecognizedTaxBenefitsIncludedInDeferredIncomeTaxes
2567000 usd
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35320000 usd
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2914000 usd
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1271000 usd
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
299000 usd
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4034000 usd
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
104000 usd
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35068000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2907000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
80000 usd
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5617000 usd
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4480000 usd
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1989000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25969000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3893000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
344000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
536000 usd
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1663000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
235000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27772000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27772000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5364000 usd
CY2021 us-gaap Revenues
Revenues
4491531000 usd
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2870119000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1621412000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
680422000 usd
CY2021 us-gaap Depreciation
Depreciation
465072000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
215350000 usd
CY2021 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
1634699000 usd
CY2021Q4 us-gaap Assets
Assets
14450031000 usd
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
886898000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
611082000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
203998000 usd
CY2021 irm Paymentsto Acquire Intangible Assetsand Customer Inducements
PaymentstoAcquireIntangibleAssetsandCustomerInducements
71818000 usd
CY2020 us-gaap Revenues
Revenues
4147270000 usd
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2754091000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1393179000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
652069000 usd
CY2020 us-gaap Depreciation
Depreciation
447562000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
204507000 usd
CY2020 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
1475721000 usd
CY2020Q4 us-gaap Assets
Assets
14149267000 usd
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
631854000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
438263000 usd
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
118581000 usd
CY2020 irm Paymentsto Acquire Intangible Assetsand Customer Inducements
PaymentstoAcquireIntangibleAssetsandCustomerInducements
75010000 usd
CY2019 us-gaap Revenues
Revenues
4262584000 usd
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2681087000 usd
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1581497000 usd
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
658201000 usd
CY2019 us-gaap Depreciation
Depreciation
456323000 usd
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
201878000 usd
CY2019 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
1469009000 usd
CY2019Q4 us-gaap Assets
Assets
13816816000 usd
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
882867000 usd
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
692983000 usd
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
58237000 usd
CY2019 irm Paymentsto Acquire Intangible Assetsand Customer Inducements
PaymentstoAcquireIntangibleAssetsandCustomerInducements
131647000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
452725000 usd
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
452725000 usd
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
343096000 usd
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
268211000 usd
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-417961000 usd
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-418535000 usd
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-419298000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
176290000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29609000 usd
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59931000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
680422000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
652069000 usd
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
658201000 usd
CY2021 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
12764000 usd
CY2020 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
0 usd
CY2019 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
13293000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
206426000 usd
CY2020 us-gaap Restructuring Charges
RestructuringCharges
194396000 usd
CY2019 us-gaap Restructuring Charges
RestructuringCharges
48597000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
23000000 usd
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
172041000 usd
CY2020 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
363537000 usd
CY2019 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
63824000 usd
CY2021 irm Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
205746000 usd
CY2020 irm Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-133611000 usd
CY2019 irm Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-25720000 usd
CY2021 irm Share Based Payment Arrangement Noncash Expens Net Restructuring
ShareBasedPaymentArrangementNoncashExpensNetRestructuring
61001000 usd
CY2020 irm Share Based Payment Arrangement Noncash Expens Net Restructuring
ShareBasedPaymentArrangementNoncashExpensNetRestructuring
34272000 usd
CY2019 irm Share Based Payment Arrangement Noncash Expens Net Restructuring
ShareBasedPaymentArrangementNoncashExpensNetRestructuring
36194000 usd
CY2021 irm Covid19 Expense
COVID19Expense
0 usd
CY2020 irm Covid19 Expense
COVID19Expense
9285000 usd
CY2019 irm Covid19 Expense
COVID19Expense
0 usd
CY2021 irm Reconciling Related To Unconsolidated Ventures
ReconcilingRelatedToUnconsolidatedVentures
4897000 usd
CY2020 irm Reconciling Related To Unconsolidated Ventures
ReconcilingRelatedToUnconsolidatedVentures
1385000 usd
CY2019 irm Reconciling Related To Unconsolidated Ventures
ReconcilingRelatedToUnconsolidatedVentures
3388000 usd
CY2021 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
1634699000 usd
CY2020 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
1475721000 usd
CY2019 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
1469009000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
206426000 usd
CY2020 us-gaap Restructuring Charges
RestructuringCharges
194396000 usd
CY2019 us-gaap Restructuring Charges
RestructuringCharges
48597000 usd
us-gaap Restructuring Charges
RestructuringCharges
449419000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
206426000 usd
CY2020 us-gaap Restructuring Charges
RestructuringCharges
194396000 usd
CY2019 us-gaap Restructuring Charges
RestructuringCharges
48597000 usd
us-gaap Restructuring Charges
RestructuringCharges
449419000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4129251000 usd
CY2021Q4 irm Book Valueof Racking Includedin Leased Facilities
BookValueofRackingIncludedinLeasedFacilities
1483435000 usd
CY2021Q4 irm Bookvalue Capital Leases
BookvalueCapitalLeases
385238000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
225817000 usd
CY2021Q4 irm Real Estate Gross Reconciling Items
RealEstateGrossReconcilingItems
2094490000 usd
CY2021Q4 irm Real Estate Gross
RealEstateGross
6223741000 usd
CY2021Q4 irm Number Of Facilities Leased
NumberOfFacilitiesLeased
1184 facility
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1160490000 usd
CY2021Q4 irm Accumulated Depreciation Non Real Estate Assets
AccumulatedDepreciationNonRealEstateAssets
1662689000 usd
CY2021Q4 irm Accumulated Depreciation Racking In Lease Facilities
AccumulatedDepreciationRackingInLeaseFacilities
1032075000 usd
CY2021Q4 irm Accumulated Depreciation Finance Leases
AccumulatedDepreciationFinanceLeases
123905000 usd
CY2021Q4 irm Accumulated Depreciation Reconciling Items
AccumulatedDepreciationReconcilingItems
2818669000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3979159000 usd
CY2021Q4 irm Number Of Facilities Leased
NumberOfFacilitiesLeased
1184 facility
CY2021 srt Sec Schedule Iii Real Estate Number Of Units
SECScheduleIIIRealEstateNumberOfUnits
263 facility
CY2021Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
0 usd
CY2021 irm Real Estate And Accumulated Depreciation Initial Cost Total
RealEstateAndAccumulatedDepreciationInitialCostTotal
2356191000 usd
CY2021Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
1773060000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4129251000 usd
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1160490000 usd
CY2021Q4 irm Number Of Facilities Leased
NumberOfFacilitiesLeased
1184 facility
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3830489000 usd
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3856515000 usd
CY2021 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
120307000 usd
CY2020 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 usd
CY2021 us-gaap Real Estate Improvements
RealEstateImprovements
386752000 usd
CY2020 us-gaap Real Estate Improvements
RealEstateImprovements
157239000 usd
CY2021 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
0 usd
CY2020 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
66978000 usd
CY2021 irm Sec Schedule Iii Real Estate Foreign Currency Translation Adjustment
SECScheduleIIIRealEstateForeignCurrencyTranslationAdjustment
-51363000 usd
CY2020 irm Sec Schedule Iii Real Estate Foreign Currency Translation Adjustment
SECScheduleIIIRealEstateForeignCurrencyTranslationAdjustment
10198000 usd
CY2021 irm Real Estate And Accumulated Depreciation Real Estate Additions
RealEstateAndAccumulatedDepreciationRealEstateAdditions
455696000 usd
CY2020 irm Real Estate And Accumulated Depreciation Real Estate Additions
RealEstateAndAccumulatedDepreciationRealEstateAdditions
234415000 usd
CY2021 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
119154000 usd
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
178869000 usd
CY2021 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
37780000 usd
CY2021 irm Sec Schedule1228 Real Estate Companies Investment In Real Estate Net
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateNet
156934000 usd
CY2020 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
81572000 usd
CY2020 irm Sec Schedule1228 Real Estate Companies Investment In Real Estate Net
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateNet
260441000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4129251000 usd
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3830489000 usd
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1097616000 usd
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1072013000 usd
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
147134000 usd
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
123447000 usd
CY2021 irm Sec Schedule Iii Real Estate Accumulated Depreciation Foreign Currency Translation Fluctuations
SECScheduleIIIRealEstateAccumulatedDepreciationForeignCurrencyTranslationFluctuations
-15135000 usd
CY2020 irm Sec Schedule Iii Real Estate Accumulated Depreciation Foreign Currency Translation Fluctuations
SECScheduleIIIRealEstateAccumulatedDepreciationForeignCurrencyTranslationFluctuations
8590000 usd
CY2021 irm Real Estate And Accumulated Depreciation Accumulated Depreciation Additions
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationAdditions
131999000 usd
CY2020 irm Real Estate And Accumulated Depreciation Accumulated Depreciation Additions
RealEstateAndAccumulatedDepreciationAccumulatedDepreciationAdditions
132037000 usd
CY2021 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
41376000 usd
CY2020 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
54978000 usd
CY2021 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
27749000 usd
CY2020 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
51456000 usd
CY2021 irm Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Gross
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationGross
69125000 usd
CY2020 irm Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Gross
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationGross
106434000 usd
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1160490000 usd
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1097616000 usd
CY2021Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
3910000000 usd
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
195660000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
255828000 usd
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
61167000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
62009000 usd
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1063723000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
961419000 usd
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
268312000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
224020000 usd
CY2022Q1 us-gaap Assets Current
AssetsCurrent
1527695000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
1441267000 usd
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
8748937000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
8647303000 usd
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
4078290000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
3979159000 usd
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
4670647000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
4668144000 usd
CY2022Q1 us-gaap Goodwill
Goodwill
5023691000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
4463531000 usd
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1581429000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1181043000 usd
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2343627000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2314422000 usd
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
480887000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
381624000 usd
CY2022Q1 irm Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
9429634000 usd
CY2021Q4 irm Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
8340620000 usd
CY2022Q1 us-gaap Assets
Assets
15627976000 usd
CY2021Q4 us-gaap Assets
Assets
14450031000 usd
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
91180000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
309428000 usd
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
424064000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
369145000 usd
CY2022Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
883323000 usd
CY2021Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
1032537000 usd
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
301965000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
307470000 usd
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1700532000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2018580000 usd
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10143011000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8962513000 usd
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2196846000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2171472000 usd
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
407826000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
144053000 usd
CY2022Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
347562000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
223934000 usd
CY2022Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2022Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
73428000 usd
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
72411000 usd
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
290550440 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
290550440 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
289757061 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
289757061 shares
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
2906000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
2898000 usd
CY2022Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4409051000 usd
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
373984000 usd
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4412553000 usd
CY2022Q1 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
3359876000 usd
CY2021Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
3221152000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-294358000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
757723000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
855952000 usd
CY2022Q1 us-gaap Minority Interest
MinorityInterest
1048000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
1116000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
758771000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
857068000 usd
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15627976000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14450031000 usd
CY2022Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
751070000 usd
CY2021Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
708056000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
496976000 usd
CY2022Q1 us-gaap Revenues
Revenues
1248046000 usd
CY2021Q1 us-gaap Revenues
Revenues
1082040000 usd
CY2022Q1 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
546622000 usd
CY2021Q1 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
451909000 usd
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
280723000 usd
CY2021Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
258723000 usd
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
183615000 usd
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
165642000 usd
CY2022Q1 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
15661000 usd
CY2021Q1 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
0 usd
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
0 usd
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
39811000 usd
CY2022Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
705000 usd
CY2021Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
4451000 usd
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
1025916000 usd
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
911634000 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
222130000 usd
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
170406000 usd
CY2022Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
1648000 usd
CY2021Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
2571000 usd
CY2022Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-114442000 usd
CY2021Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-104422000 usd
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-55901000 usd
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4713000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51787000 usd
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61271000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10080000 usd
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14640000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
41707000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
46631000 usd
CY2022Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-592000 usd
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1028000 usd
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42299000 usd
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45603000 usd
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
290328000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
288756000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
291846000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
289528000 shares
CY2022Q1 us-gaap Profit Loss
ProfitLoss
41707000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
46631000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
27453000 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-66355000 usd
CY2022Q1 irm Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
16766000 usd
CY2021Q1 irm Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
15206000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
44219000 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-51149000 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
85926000 usd
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-4518000 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-362000 usd
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
897000 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
86288000 usd
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5415000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
857068000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1502000 usd
CY2022Q1 irm Adjustmentsto Additional Paidin Capital Changein Valueof Redeemable Noncontrolling Interests
AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests
1992000 usd
CY2022Q1 us-gaap Dividends Common Stock
DividendsCommonStock
181023000 usd
CY2022Q1 irm Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
27155000 usd
CY2022Q1 irm Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
16766000 usd
CY2022Q1 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
42299000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
758771000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1136729000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6398000 usd
CY2021Q1 irm Adjustmentsto Additional Paidin Capital Changein Valueof Redeemable Noncontrolling Interests
AdjustmentstoAdditionalPaidinCapitalChangeinValueofRedeemableNoncontrollingInterests
-680000 usd
CY2021Q1 us-gaap Dividends Common Stock
DividendsCommonStock
178685000 usd
CY2021Q1 irm Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Excluding Redeemable Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentExcludingRedeemableNoncontrollingInterestNetofTax
-66224000 usd
CY2021Q1 irm Other Comprehensive Income Loss Derivative Gain Loss Netof Tax
OtherComprehensiveIncomeLossDerivativeGainLossNetofTax
15206000 usd
CY2021Q1 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
45603000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
959707000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
41707000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
46631000 usd
CY2022Q1 us-gaap Depreciation
Depreciation
120393000 usd
CY2021Q1 us-gaap Depreciation
Depreciation
114449000 usd
CY2022Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4389000 usd
CY2021Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4127000 usd
CY2022Q1 us-gaap Adjustment For Amortization
AdjustmentForAmortization
67611000 usd
CY2021Q1 us-gaap Adjustment For Amortization
AdjustmentForAmortization
55320000 usd
CY2022Q1 irm Amortization Of Intangible Assets Customer Inducements And Market Leases
AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases
1860000 usd
CY2021Q1 irm Amortization Of Intangible Assets Customer Inducements And Market Leases
AmortizationOfIntangibleAssetsCustomerInducementsAndMarketLeases
2263000 usd
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
11341000 usd
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
10953000 usd
CY2022Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10142000 usd
CY2021Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6315000 usd
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-671000 usd
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
705000 usd
CY2021Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
4451000 usd
CY2022Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-105825000 usd
CY2021Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 usd
CY2022Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
35821000 usd
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 usd
CY2022Q1 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
7219000 usd
CY2021Q1 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
-9220000 usd
CY2022Q1 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
105321000 usd
CY2021Q1 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
22154000 usd
CY2022Q1 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-135694000 usd
CY2021Q1 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-137087000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
54506000 usd
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68829000 usd
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
161050000 usd
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
145528000 usd
CY2022Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
717907000 usd
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2022Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 usd
CY2021Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
874000 usd
CY2022Q1 irm Paymentsfor Customer Inducements
PaymentsforCustomerInducements
1913000 usd
CY2021Q1 irm Paymentsfor Customer Inducements
PaymentsforCustomerInducements
1457000 usd
CY2022Q1 irm Increase Decrease In Contract With Customer Liabilities Net
IncreaseDecreaseInContractWithCustomerLiabilitiesNet
-14237000 usd
CY2021Q1 irm Increase Decrease In Contract With Customer Liabilities Net
IncreaseDecreaseInContractWithCustomerLiabilitiesNet
-16719000 usd
CY2022Q1 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 usd
CY2021Q1 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
6500000 usd
CY2022Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5353000 usd
CY2021Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
12448000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-889754000 usd
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-158630000 usd
CY2022Q1 irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
2278884000 usd
CY2021Q1 irm Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
415030000 usd
CY2022Q1 irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
3254197000 usd
CY2021Q1 irm Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
625689000 usd
CY2022Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
681000 usd
CY2021Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
621000 usd
CY2022Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
184361000 usd
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
180992000 usd
CY2022Q1 irm Payments For Stock Plans
PaymentsForStockPlans
12843000 usd
CY2021Q1 irm Payments For Stock Plans
PaymentsForStockPlans
4556000 usd
CY2022Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5875000 usd
CY2021Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5000000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
771553000 usd
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
29490000 usd
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3527000 usd
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5808000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-60168000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-66119000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
255828000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
205063000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
195660000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
138944000 usd
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
179079000 usd
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
185558000 usd
CY2022Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19277000 usd
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20847000 usd
CY2022Q1 irm Noncash Investing And Financing Activities Financing Leases
NoncashInvestingAndFinancingActivitiesFinancingLeases
5190000 usd
CY2021Q1 irm Noncash Investing And Financing Activities Financing Leases
NoncashInvestingAndFinancingActivitiesFinancingLeases
4976000 usd
CY2022Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
78466000 usd
CY2021Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
59490000 usd
CY2022Q1 irm Business Combination Consideration Transferred Contingent Consideration
BusinessCombinationConsiderationTransferredContingentConsideration
276300000 usd
CY2021Q1 irm Business Combination Consideration Transferred Contingent Consideration
BusinessCombinationConsiderationTransferredContingentConsideration
0 usd
CY2022Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
187220000 usd
CY2021Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
185560000 usd
CY2022Q1 us-gaap Inventory Net
InventoryNet
24900000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
0 usd
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2343627000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2314422000 usd
CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
284468000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
298049000 usd
CY2022Q1 irm Operating Lease Liability Current1
OperatingLeaseLiabilityCurrent1
265186000 usd
CY2021Q4 irm Operating Lease Liability Current1
OperatingLeaseLiabilityCurrent1
259957000 usd
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
39397000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
41168000 usd
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2196846000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2171472000 usd
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
301603000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
315561000 usd
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
143530000 usd
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
132675000 usd
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
11454000 usd
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
12648000 usd
CY2022Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4678000 usd
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4975000 usd
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
30508000 usd
CY2021Q1 us-gaap Variable Lease Cost
VariableLeaseCost
28368000 usd
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
101605000 usd
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
93645000 usd
CY2022Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4678000 usd
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4975000 usd
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
10362000 usd
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
12441000 usd
CY2022Q1 irm Operating Lease Modifications And Reassessments
OperatingLeaseModificationsAndReassessments
23767000 usd
CY2021Q1 irm Operating Lease Modifications And Reassessments
OperatingLeaseModificationsAndReassessments
31994000 usd
CY2022Q1 irm Noncash Or Part Noncash Transaction Operating Leases
NoncashOrPartNoncashTransactionOperatingLeases
125902000 usd
CY2021Q1 irm Noncash Or Part Noncash Transaction Operating Leases
NoncashOrPartNoncashTransactionOperatingLeases
48200000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
4463531000 usd
CY2022Q1 irm Goodwill Non Deductible Acquired During Period
GoodwillNonDeductibleAcquiredDuringPeriod
581128000 usd
CY2022Q1 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-16993000 usd
CY2022Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-3975000 usd
CY2022Q1 us-gaap Goodwill
Goodwill
5023691000 usd
CY2022Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
158420000 usd
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
27223000 usd
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-66224000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
16766000 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
15206000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
43989000 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-51018000 usd
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
301965000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
307470000 usd
CY2022Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
31532000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
33691000 usd
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11341000 usd
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10953000 usd
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
85449000 usd
CY2022Q1 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
15661000 usd
CY2021Q1 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
0 usd
CY2022Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
13201000 usd
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2314000 usd
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-671000 usd
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022Q1 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
-68431000 usd
CY2021Q1 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
-2399000 usd
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-55901000 usd
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4713000 usd
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.195
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
9900000 usd
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022Q1 us-gaap Profit Loss
ProfitLoss
41707000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
46631000 usd
CY2022Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-592000 usd
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1028000 usd
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42299000 usd
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45603000 usd
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
290328000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
288756000 shares
CY2022Q1 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
995625 shares
CY2021Q1 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
56437 shares
CY2022Q1 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
521977 shares
CY2021Q1 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
715850 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
291845602 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
289528287 shares
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
755580 shares
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4708068 shares
CY2022Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10328276000 usd
CY2022Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
94085000 usd
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
10234191000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
9364451000 usd
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
92510000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
9271941000 usd
CY2022Q1 irm Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
91180000 usd
CY2022Q1 irm Unamortized Debt Issuance Expense Current
UnamortizedDebtIssuanceExpenseCurrent
0 usd
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
91180000 usd
CY2021Q4 irm Longterm Debt Gross Current Maturities
LongtermDebtGrossCurrentMaturities
310084000 usd
CY2021Q4 irm Unamortized Debt Issuance Expense Current
UnamortizedDebtIssuanceExpenseCurrent
-656000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
309428000 usd
CY2022Q1 irm Long Term Debt Gross Netof Current Portion
LongTermDebtGrossNetofCurrentPortion
10237096000 usd
CY2022Q1 irm Unamortized Debt Issuance Expense Net
UnamortizedDebtIssuanceExpenseNet
94085000 usd
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10143011000 usd
CY2021Q4 irm Long Term Debt Gross Netof Current Portion
LongTermDebtGrossNetofCurrentPortion
9054367000 usd
CY2021Q4 irm Unamortized Debt Issuance Expense Net
UnamortizedDebtIssuanceExpenseNet
91854000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8962513000 usd
CY2022Q1 irm Leveraged Leases Adjusted Covenant Ratio
LeveragedLeasesAdjustedCovenantRatio
6.5 measurement
CY2022Q1 irm Leveraged Leases Adjusted Covenant Ratio
LeveragedLeasesAdjustedCovenantRatio
7.0 measurement
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2021Q2 us-gaap Dividends Common Stock
DividendsCommonStock
178569000 usd
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2021Q3 us-gaap Dividends Common Stock
DividendsCommonStock
179026000 usd
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2021Q4 us-gaap Dividends Common Stock
DividendsCommonStock
179080000 usd
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2022Q1 us-gaap Dividends Common Stock
DividendsCommonStock
179132000 usd
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6185
CY2022Q1 us-gaap Revenues
Revenues
1248046000 usd
CY2021Q1 us-gaap Revenues
Revenues
1082040000 usd
CY2022Q1 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
430994000 usd
CY2021Q1 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
380565000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
41707000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
46631000 usd
CY2022Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-114442000 usd
CY2021Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-104422000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10080000 usd
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14640000 usd
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
183615000 usd
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
165642000 usd
CY2022Q1 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
15661000 usd
CY2021Q1 us-gaap Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
0 usd
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
0 usd
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
39811000 usd
CY2022Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
705000 usd
CY2021Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
4451000 usd
CY2022Q1 irm Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-53515000 usd
CY2021Q1 irm Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-2121000 usd
CY2022Q1 irm Share Based Payment Arrangement Noncash Expens Net Restructuring
ShareBasedPaymentArrangementNoncashExpensNetRestructuring
11341000 usd
CY2021Q1 irm Share Based Payment Arrangement Noncash Expens Net Restructuring
ShareBasedPaymentArrangementNoncashExpensNetRestructuring
10733000 usd
CY2022Q1 irm Reconciling Related To Unconsolidated Ventures
ReconcilingRelatedToUnconsolidatedVentures
1338000 usd
CY2021Q1 irm Reconciling Related To Unconsolidated Ventures
ReconcilingRelatedToUnconsolidatedVentures
1016000 usd
CY2022Q1 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
430994000 usd
CY2021Q1 irm Adjusted Earnings Before Interest Expense Net Provision Benefit For Income Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestExpenseNetProvisionBenefitForIncomeTaxesDepreciationAndAmortization
380565000 usd

Files In Submission

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