$IT
GARTNER INC Stock $it

$it Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000074925118000017 Filed on November 01, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$1.089B	$921.7M	$828.1M
YoY Change	7.33%	11.3%	44.25%
Cost Of Revenue	$407.8M	$336.1M	$332.2M
YoY Change	2.36%	1.18%	48.89%
Gross Profit	$681.0M	$585.6M	$495.9M
YoY Change	10.53%	18.09%	41.3%
Gross Profit Margin	62.54%	63.53%	59.88%
Selling, General & Admin	$488.1M	$447.5M	$421.2M
YoY Change	4.45%	6.26%	56.04%
% of Gross Profit	71.67%	76.43%	84.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$52.50M	$17.34M	$17.34M
YoY Change	-26.57%	-0.03%	81.93%
% of Gross Profit	7.71%	2.96%	3.5%
Operating Expenses	$540.6M	$447.5M	$421.2M
YoY Change	0.33%	6.26%	56.04%
Operating Profit	$140.4M	$52.72M	-$24.35M
YoY Change	81.63%	-316.53%	-149.97%
Interest Expense	-$32.10M	$26.98M	$38.76M
YoY Change	-15.75%	-30.39%	553.44%
% of Operating Profit	-22.86%	51.18%
Other Income/Expense, Net	$6.600M	-$827.0K	$1.171M
YoY Change	83.33%	-170.62%	-40.07%
Pretax Income	$111.0M	$37.95M	-$61.94M
YoY Change	290.85%	-161.27%	-238.42%
Income Tax	$33.00M	$26.20M	-$13.80M
% Of Pretax Income	29.73%	69.03%
Net Earnings	$84.00M	$11.75M	-$48.18M
YoY Change	-21.71%	-124.39%	-258.05%
Net Earnings / Revenue	7.71%	1.28%	-5.82%
Basic Earnings Per Share		$0.13	-$0.53
Diluted Earnings Per Share	$915.0K	$0.13	-$0.53
COMMON SHARES
Basic Shares Outstanding	90.89M shares	90.85M shares	90.62M shares
Diluted Shares Outstanding		92.15M shares	90.62M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$156.4M	$211.0M	$630.0M
YoY Change	-70.98%	-66.51%	35.28%
Cash & Equivalents	$156.4M	$211.0M	$630.0M
Short-Term Investments
Other Short-Term Assets	$400.2M	$345.1M	$308.0M
YoY Change	-54.15%	12.05%	40.0%
Inventory
Prepaid Expenses
Receivables	$1.255B	$979.2M	$874.3M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.812B	$1.535B	$1.812B
YoY Change	-30.01%	-15.28%	45.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$267.7M	$246.1M	$216.0M
YoY Change	20.84%	13.91%	81.85%
Goodwill	$2.923B	$2.911B	$3.145B
YoY Change	-2.15%	-7.45%	323.33%
Intangibles	$1.043B	$1.086B	$1.564B
YoY Change	-19.31%	-30.6%	1813.27%
Long-Term Investments
YoY Change
Other Assets	$156.4M	$166.8M	$273.7M
YoY Change	-19.29%	-39.04%	209.92%
Total Long-Term Assets	$424.0M	$4.409B	$5.199B
YoY Change	2.12%	-15.19%	403.9%
TOTAL ASSETS
Total Short-Term Assets	$1.812B	$1.535B	$1.812B
Total Long-Term Assets	$424.0M	$4.409B	$5.199B
Total Assets	$6.201B	$5.945B	$7.011B
YoY Change	-14.85%	-15.21%	207.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$37.51M	$599.7M	$550.2M
YoY Change	-23.45%	9.0%	57.92%
Accrued Expenses
YoY Change
Deferred Revenue	$1.745B	$1.651B
YoY Change	7.06%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$165.6M	$93.29M	$419.6M
YoY Change	-56.39%	-77.77%	949.0%
Total Short-Term Liabilities	$2.621B	$2.344B	$2.482B
YoY Change	-7.14%	-5.58%	75.11%
LONG-TERM LIABILITIES
Long-Term Debt	$2.116B	$2.077B	$2.922B
YoY Change	-27.01%	-28.91%	319.62%
Other Long-Term Liabilities	$613.7M	$582.2M	$743.8M
YoY Change	6.17%	-21.73%	326.48%
Total Long-Term Liabilities	$2.730B	$2.660B	$3.666B
YoY Change	-21.49%	-27.45%	320.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.621B	$2.344B	$2.482B
Total Long-Term Liabilities	$2.730B	$2.660B	$3.666B
Total Liabilities	$5.351B	$5.003B	$6.148B
YoY Change	-15.06%	-18.62%	168.68%
SHAREHOLDERS EQUITY
Retained Earnings	$1.755B	$1.671B	$1.540B
YoY Change	6.57%	8.53%	-2.38%
Common Stock	$82.00K	$82.00K	$82.00K
YoY Change	0.0%	0.0%	5.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.689B	$2.518B	$2.424B
YoY Change	10.79%	3.87%	1.37%
Treasury Stock Shares	73.90M shares	72.71M shares	72.96M shares
Shareholders Equity	$850.8M	$941.5M	$863.4M
YoY Change
Total Liabilities & Shareholders Equity	$6.201B	$5.945B	$7.011B
YoY Change	-14.85%	-15.21%	207.83%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$84.00M	$11.75M	-$48.18M
YoY Change	-21.71%	-124.39%	-258.05%
Depreciation, Depletion And Amortization	$52.50M	$17.34M	$17.34M
YoY Change	-26.57%	-0.03%	81.93%
Cash From Operating Activities	$45.20M	$249.3M	$149.6M
YoY Change	103.6%	66.64%	24.15%
INVESTING ACTIVITIES
Capital Expenditures	-$62.30M	-$24.50M	-$34.00M
YoY Change	76.99%	-27.94%	193.1%
Acquisitions
YoY Change
Other Investing Activities	$6.000M	$98.40M	-$37.60M
YoY Change		-361.7%	-7620.0%
Cash From Investing Activities	-$56.10M	$73.80M	-$71.60M
YoY Change	59.83%	-203.07%	550.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$8.129M	$3.275M
YoY Change		148.21%	255.21%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-43.50M	-266.3M	-80.30M
YoY Change	-33.89%	231.63%	-9.47%
NET CHANGE
Cash From Operating Activities	45.20M	249.3M	149.6M
Cash From Investing Activities	-56.10M	73.80M	-71.60M
Cash From Financing Activities	-43.50M	-266.3M	-80.30M
Net Change In Cash	-54.40M	56.80M	-2.300M
YoY Change	-30.88%	-2569.57%	-111.06%
FREE CASH FLOW
Cash From Operating Activities	$45.20M	$249.3M	$149.6M
Capital Expenditures	-$62.30M	-$24.50M	-$34.00M
Free Cash Flow	$107.5M	$273.8M	$183.6M
YoY Change	87.28%	49.13%	38.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000749251
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	90893218	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	GARTNER INC
	dei	Entity Small Business EntitySmallBusiness	false
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CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	10000000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.53
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.19
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.53
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.19
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28377000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-6444000	USD
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.222
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.334
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.690
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.452
CY2018Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	91500000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	190960000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	326367000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	600508000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	34865000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	93538000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	103100000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	123567000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	130158000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-17821000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1482982000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1412103000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1292022000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1085736000	USD
CY2017Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2018Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	13040000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	38500000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2987294000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	2910849000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	13633000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2017Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	90078000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-61900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-61940000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-156200000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-156194000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	37953000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	38000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	70200000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	70155000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13760000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-52166000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-52200000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26200000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31719000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	108141000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-79322000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15090000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-172679000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	76548000	USD
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-3231000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	68895000	USD
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-38216000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	198353000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-23444000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	32159000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	64395000	USD
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1294000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1275000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1292022000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1085736000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	38762000	USD
	us-gaap	Interest Expense InterestExpense	88624000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	26984000	USD
	us-gaap	Interest Expense InterestExpense	99647000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	6299708000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	5003269000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7283173000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5944817000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2822585000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2343596000	USD
CY2017Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	929065000	USD
CY2018Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	881183000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	145845000	USD
CY2018Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	379721000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	93294000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2899124000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2077466000	USD
CY2018Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2605567000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1213556000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2717389000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	440223000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	232267000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	426011000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-48180000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-104028000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	11753000	USD
	us-gaap	Net Income Loss NetIncomeLoss	38436000	USD
CY2018Q3	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	100	country
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4000	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-24349000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-69223000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	52724000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	130109000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	193742000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	166831000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1302000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-3396000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	350000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	14148000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	46319000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	51714000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	964000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-38504000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	47673000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	48467000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1367000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-24192000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-52000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-149000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-53000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-164000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	2483000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	16631000	USD
CY2017Q4	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	205260000	USD
CY2018Q3	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	166726000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	577999000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	582207000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1171000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1653000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-827000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1193000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	75619000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	64631000	USD
CY2018Q3	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	15900000	USD
CY2017Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3275000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	37188000	USD
CY2018Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8129000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	104400000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	51171000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	124632000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	178436000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	520709000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3025000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	8550000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	11134000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	221507000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	246061000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	339624000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1120290000	USD
CY2016Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	25121000	USD
CY2017Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	15158000	USD
CY2017Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	15148000	USD
CY2018Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	2295000	USD
CY2016Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	0	USD
CY2017Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	3002000	USD
CY2017Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	3002000	USD
CY2018Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1647284000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1671412000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	828085000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2296985000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	921674000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2886575000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	421800000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1286200000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	600500000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	2300000000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	421163000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1133633000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	447537000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1396085000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	67930000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	56018000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4900000	shares
CY2018Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1200000000.0	USD
CY2018Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	1000000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	983465000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	941548000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	72779205	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	72708667	shares
CY2017Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	26725	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	348236	shares
CY2018Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	51298	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	815001	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2426792000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2517807000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	60300000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	62600000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	90624000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87585000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92148000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92244000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90624000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	87585000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90854000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90969000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;">. The preparation of the accompanying interim condensed consolidated financial statements requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of fees receivable, goodwill, intangible assets and other long-lived assets, as well as tax accruals and other liabilities. In addition, estimates are used in revenue recognition, income tax expense or benefit, performance-based compensation charges, depreciation and amortization. Management believes its use of estimates in these interim condensed consolidated financial statements to be reasonable.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management continually evaluates and revises its estimates using historical experience and other factors, including the general economic environment and actions it may take in the future. Management adjusts these estimates when facts and circumstances dictate. However, these estimates may involve significant uncertainties and judgments and cannot be determined with precision. In addition, these estimates are based on management’s best judgment at a point in time. As a result, differences between our estimates and actual results could be material and would be reflected in the Company’s consolidated financial statements in future periods.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
0000749251-18-000017-index-headers.html	Edgar Link	pending
0000749251-18-000017-index.html	Edgar Link	pending
0000749251-18-000017.txt	Edgar Link	pending
0000749251-18-000017-xbrl.zip	Edgar Link	pending
a09302018-10q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
it-09302018xex311.htm	Edgar Link	pending
it-09302018xex312.htm	Edgar Link	pending
it-09302018xex32.htm	Edgar Link	pending
it-20180930.xml	Edgar Link	completed
it-20180930.xsd	Edgar Link	pending
it-20180930_cal.xml	Edgar Link	unprocessable
it-20180930_def.xml	Edgar Link	unprocessable
it-20180930_lab.xml	Edgar Link	unprocessable
it-20180930_pre.xml	Edgar Link	unprocessable
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$IT
GARTNER INC Stock $it

2018 Q4 Form 10-Q Financial Statement

#000074925118000017 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IT GARTNER INC Stock $it

2018 Q4 Form 10-Q Financial Statement

#000074925118000017 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IT
GARTNER INC Stock $it