$TRU
TransUnion

2013 Q4 Form 10-K Financial Statement

#000155203314000018 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $292.4M $299.5M $300.8M
YoY Change 2.81% 2.67% 57.57%
Cost Of Revenue $117.5M $115.9M $121.3M
YoY Change 4.82% 3.95% -7.83%
Gross Profit $174.9M $183.6M $179.5M
YoY Change 1.51% 1.89% 18.33%
Gross Profit Margin 59.82% 61.3% 59.67%
Selling, General & Admin $89.70M $86.30M $94.80M
YoY Change 4.42% 13.85% -34.26%
% of Gross Profit 51.29% 47.0% 52.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $48.30M $48.00M $45.20M
YoY Change 12.59% 11.37% 24.52%
% of Gross Profit 27.62% 26.14% 25.18%
Operating Expenses $138.0M $250.2M $261.3M
YoY Change 27.66% 8.59% 44.76%
Operating Profit $36.30M $49.30M $39.50M
YoY Change -16.36% -19.58% 8.22%
Interest Expense -$11.40M $49.00M $49.20M
YoY Change -68.68% 15.02% -303.31%
% of Operating Profit -31.4% 99.39% 124.56%
Other Income/Expense, Net -$11.40M -$46.80M -$47.50M
YoY Change 31.03% 9.86% 1058.54%
Pretax Income $10.00M $2.500M -$8.000M
YoY Change -47.64% -86.63% -89.64%
Income Tax $2.700M $3.900M -$1.900M
% Of Pretax Income 27.0% 156.0%
Net Earnings -$17.60M -$3.400M -$7.800M
YoY Change 114.63% -130.09% 122.86%
Net Earnings / Revenue -6.02% -1.14% -2.59%
Basic Earnings Per Share
Diluted Earnings Per Share $49.00K $157.9K $92.56K
COMMON SHARES
Basic Shares Outstanding 109.9M shares 109.8M shares 109.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $111.2M $117.5M $130.2M
YoY Change -27.93% -7.63% 51.4%
Cash & Equivalents $111.2M $117.5M $130.2M
Short-Term Investments
Other Short-Term Assets $73.50M $63.90M $43.60M
YoY Change -11.12% 4.93% -39.36%
Inventory
Prepaid Expenses $34.90M $24.70M
Receivables $165.0M $183.7M $179.4M
Other Receivables $0.00 $3.600M $0.00
Total Short-Term Assets $349.7M $365.1M $353.2M
YoY Change -12.71% -0.19% 6.97%
LONG-TERM ASSETS
Property, Plant & Equipment $150.4M $125.2M $108.9M
YoY Change 24.09% 10.6% -4.22%
Goodwill $1.910B $1.855B
YoY Change 5.85%
Intangibles $1.934B $1.882B
YoY Change 1.17%
Long-Term Investments $84.50M $11.60M $10.90M
YoY Change 4.71% -88.16% -89.03%
Other Assets $148.5M $135.5M $96.20M
YoY Change 14.41% 1268.69% 923.4%
Total Long-Term Assets $4.143B $4.010B $3.858B
YoY Change 4.13% 3.4% -1.36%
TOTAL ASSETS
Total Short-Term Assets $349.7M $365.1M $353.2M
Total Long-Term Assets $4.143B $4.010B $3.858B
Total Assets $4.492B $4.375B $4.211B
YoY Change 2.59% 3.09% -0.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.3M $82.30M $80.70M
YoY Change 29.42% -31.64% -46.98%
Accrued Expenses $6.400M
YoY Change -92.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $13.80M $76.10M $9.500M
YoY Change 30.19% 624.76% -9.52%
Total Short-Term Liabilities $247.6M $289.1M $179.8M
YoY Change 13.42% 20.51% -26.55%
LONG-TERM LIABILITIES
Long-Term Debt $2.853B $2.651B $1.659B
YoY Change 6.85% 56.93% -2.14%
Other Long-Term Liabilities $22.60M $678.1M $646.6M
YoY Change 3.2% 3098.58% 3395.14%
Total Long-Term Liabilities $2.876B $3.329B $2.306B
YoY Change 6.82% 94.63% 34.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $247.6M $289.1M $179.8M
Total Long-Term Liabilities $2.876B $3.329B $2.306B
Total Liabilities $3.760B $3.618B $2.596B
YoY Change 5.39% 38.59% -1.92%
SHAREHOLDERS EQUITY
Retained Earnings -$417.7M -$400.1M
YoY Change 9.17%
Common Stock $1.123B $1.117B
YoY Change 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.100M $3.700M
YoY Change 485.71%
Treasury Stock Shares 500.0K shares 500.0K shares
Shareholders Equity $627.9M $648.9M $1.615B
YoY Change
Total Liabilities & Shareholders Equity $4.492B $4.375B $4.211B
YoY Change 2.59% 3.09% -0.71%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$17.60M -$3.400M -$7.800M
YoY Change 114.63% -130.09% 122.86%
Depreciation, Depletion And Amortization $48.30M $48.00M $45.20M
YoY Change 12.59% 11.37% 24.52%
Cash From Operating Activities $128.0M $16.90M $82.80M
YoY Change 776.71% -74.32% 96.67%
INVESTING ACTIVITIES
Capital Expenditures -$27.60M -$23.90M -$13.80M
YoY Change 22.12% 27.13% 31.43%
Acquisitions
YoY Change
Other Investing Activities -$146.9M -$114.2M $100.0K
YoY Change 146800.0% 6617.65% -100.96%
Cash From Investing Activities -$174.5M -$138.1M -$13.70M
YoY Change 668.72% 573.66% -34.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 41.70M 109.0M -53.50M
YoY Change 18.13% -2634.88% 26.48%
NET CHANGE
Cash From Operating Activities 128.0M 16.90M 82.80M
Cash From Investing Activities -174.5M -138.1M -13.70M
Cash From Financing Activities 41.70M 109.0M -53.50M
Net Change In Cash -4.800M -12.20M 15.60M
YoY Change -117.65% -129.76% -173.93%
FREE CASH FLOW
Cash From Operating Activities $128.0M $16.90M $82.80M
Capital Expenditures -$27.60M -$23.90M -$13.80M
Free Cash Flow $155.6M $40.80M $96.60M
YoY Change 318.28% -51.77% 83.65%

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CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
100000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10100000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
80700000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
84500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
86600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
227500000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
0 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
155500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
1190500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
141300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
143200000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
148700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
154800000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2161500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1998200000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1934000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1911600000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
75500000 USD
CY2013Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
107800000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1804200000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
1909700000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
9900000 USD
CY2013 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
151300000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1534000000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-9100000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-33900000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-15500000 USD
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
700000 USD
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-72900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-33300000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-25900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
47000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2700000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-25900000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13700000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3600000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-1300000 USD
CY2013 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
0 USD
CY2012 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6600000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2300000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-900000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-9100000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
900000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1800000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-500000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1000000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-900000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-100000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-15100000 USD
us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-4300000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23300000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14900000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4700000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6800000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-800000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
5900000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3100000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
78800000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8600000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
25600000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
14100000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1911600000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1934000000 USD
CY2013Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
23100000 USD
CY2012Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
25800000 USD
CY2013 us-gaap Interest Expense
InterestExpense
197600000 USD
us-gaap Interest Expense
InterestExpense
125000000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
197600000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
125000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
211800000 USD
us-gaap Interest Paid
InterestPaid
140400000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
800000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
1700000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
88600000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
92400000 USD
CY2013Q4 us-gaap Land
Land
3200000 USD
CY2012Q4 us-gaap Land
Land
3200000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3568000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
3760200000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4378800000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4492300000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
218300000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
247600000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4900000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4600000 USD
CY2013Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
13800000 USD
CY2012Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
5600000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
2866900000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1065300000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
13800000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1656600000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
11600000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
12600000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
12600000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2853100000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2670300000 USD
CY2013 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Litigation</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Due to the nature of our businesses, claims against us will occur in the ordinary course of business. Some of these claims are, or purport to be, class actions that seek substantial damage amounts, including punitive damages. Claimants may seek modifications of business practices, financial incentives or replacement of products or services. We regularly review all claims to determine whether a loss is probable and, if probable, whether the loss can be reasonably estimated. If a loss is probable and can be reasonably estimated, an appropriate reserve is accrued, taking into consideration legal positions, contractual obligations and applicable insurance coverages, and included in other current liabilities. We believe that the reserves established for pending or threatened claims are appropriate based on the facts currently known. Due to the uncertainties inherent in the investigation and resolution of a claim, however, additional losses may be incurred that could materially affect our financial results. Legal fees for ongoing litigation are considered a period cost and are expensed as incurred.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of December&#160;31, 2013 and 2012, TransUnion Corp had accrued </font><font style="font-family:inherit;font-size:10pt;">$13.8 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$5.6 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, for pending or anticipated claims of our continuing operations. These amounts were recorded in other accrued liabilities on the consolidated balance sheets and the associated expenses were recorded in selling, general and administrative expenses on the consolidated statements of income. TransUnion Holding had no litigation accruals or expense other than the accruals and expense of TransUnion Corp.</font></div></div>
CY2012Q4 us-gaap Minority Interest
MinorityInterest
93300000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
86600000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
187300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1655100000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1547100000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-367000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
143400000 USD
us-gaap Net Income Loss
NetIncomeLoss
-8800000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-35100000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
11300000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-3500000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-8200000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-8500000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-17600000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-7800000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-3400000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-6300000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4900000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6900000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-138500000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-195100000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
us-gaap Operating Expenses
OperatingExpenses
625800000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
1014000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
141200000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
169200000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
36500000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
43400000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
61300000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
36300000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
44200000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
49300000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
39500000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
48800000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5500000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5900000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8700000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
10300000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11000000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7400000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
73500000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
82700000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2900000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2200000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
700000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
900000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
138600000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
129800000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-56400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-22700000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-26400000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-53400000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-48800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-24400000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3700000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
133500000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
129300000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21900000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
22600000 USD
CY2012Q4 us-gaap Other Marketable Securities Noncurrent
OtherMarketableSecuritiesNoncurrent
11400000 USD
CY2013Q4 us-gaap Other Marketable Securities Noncurrent
OtherMarketableSecuritiesNoncurrent
9900000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2600000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
900000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-12900000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-22300000 USD
CY2013 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
10000000 USD
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
-3700000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-100000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1400000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
700000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3400000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
373800000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
41300000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5200000 USD
CY2013 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
282300000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
14200000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1485900000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
81700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48800000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
500000 USD
CY2013 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
1800000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
8000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7200000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
33800000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
34900000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have broken out prior years' deferred tax liabilities on our balance sheets and earnings from equity method investments on our statements of income to conform to the current year's presentation.</font></div></div>
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1097300000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5800000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1133400000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
65000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
0 USD
CY2013 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
4400000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
0 USD
CY2013 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
4300000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-28200000 USD
us-gaap Profit Loss
ProfitLoss
-3900000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
13500000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-6700000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-2300000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-8500000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-5000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
-15700000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
-6100000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-1400000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
147600000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
220600000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
150400000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
121200000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
45300000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
26200000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1900000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
800000 USD
CY2013Q4 us-gaap Purchase Obligation
PurchaseObligation
235600000 USD
CY2013Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
3200000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
5900000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
8500000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
174800000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
29000000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
14200000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
14700000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
17600000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
17200000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
11900000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
65000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-417700000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-382600000 USD
CY2013 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition and Deferred Revenue</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the pricing is fixed or determinable and the collectability is reasonably assured. For multiple element arrangements, we separate deliverables into units of accounting and recognize revenue for each unit of accounting based on evidence of each unit&#8217;s relative selling price to the total arrangement consideration, assuming all other revenue recognition criteria have been met.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A significant portion of our revenue is derived from providing information services to our customers. This revenue is recognized when services are provided, assuming all criteria for revenue recognition are met. A smaller portion of our revenue relates to subscription-based contracts where a customer pays a predetermined fee for a predetermined, or unlimited, number of transactions or services during the subscription period. Revenue related to subscription-based contracts having a preset number of transactions is recognized as the services are provided, using an effective transaction rate as the actual transactions are completed. Any remaining revenue related to unfulfilled units is not recognized until the end of the related contract&#8217;s subscription period. Revenue related to subscription-based contracts having an unlimited volume is recognized straight line over the contract term. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue generally consists of amounts billed in excess of revenue recognized for the sale of data services, subscriptions and set up fees. Deferred revenue is included in other current liabilities.</font></div></div>
CY2012Q2 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
1592700000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
291700000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
190900000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
284400000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
299500000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
300800000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
292400000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
290500000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
767000000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1183200000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
354800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
212600000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
6300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2700000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
8900000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
2800000 USD
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
400000 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
100000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
400000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
702800000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
627900000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
714500000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
796100000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
500000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
100000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
700000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4100000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
67300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4900000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
700000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4900000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4600000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements and related disclosures in accordance with GAAP requires management to make estimates and judgments that affect the amounts reported. We believe that the estimates used in preparation of the accompanying consolidated financial statements are reasonable, based upon information available to management at this time. These estimates and judgments affect the reported amounts of assets, liabilities and disclosure of contingent assets and liabilities at the balance sheet date, as well as the amounts of revenue and expense during the reporting period. Estimates are inherently uncertain and actual results could differ materially from the estimated amounts.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1300000 USD
ck0001552033 Additional Purchase Price Related To Acquisition Of Subsidiary
AdditionalPurchasePriceRelatedToAcquisitionOfSubsidiary
1800000 USD
CY2012Q4 ck0001552033 Additional Stock Based Compensation Expense
AdditionalStockBasedCompensationExpense
2800000 USD
CY2013 ck0001552033 Annual Advisor Fee Payable Under Consulting Agreement
AnnualAdvisorFeePayableUnderConsultingAgreement
300000 USD
CY2013 ck0001552033 Capital Loss Carryforward Expiration Period
CapitalLossCarryforwardExpirationPeriod
P2Y
CY2012Q4 ck0001552033 Common Stock Special Dividend Paid Per Share
CommonStockSpecialDividendPaidPerShare
3.41
CY2013Q4 ck0001552033 Deferred Tax Assets Finance Cost
DeferredTaxAssetsFinanceCost
39400000 USD
CY2012Q4 ck0001552033 Deferred Tax Assets Finance Cost
DeferredTaxAssetsFinanceCost
46400000 USD
CY2013 ck0001552033 Effective Income Tax Rate Reconciliation Dividend And Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationDividendAndTaxCreditsForeign
-0.064
ck0001552033 Effective Income Tax Rate Reconciliation Dividend And Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationDividendAndTaxCreditsForeign
-1.852
CY2013 ck0001552033 Foreign Loss And Credit Carryforwards Expiration Period
ForeignLossAndCreditCarryforwardsExpirationPeriod
P10Y
ck0001552033 Goodwill Related To Disposed Of Equity Method Investment
GoodwillRelatedToDisposedOfEquityMethodInvestment
200000 USD
CY2013 ck0001552033 Income Tax Reconciliation Dividends And Tax Credits Foreign
IncomeTaxReconciliationDividendsAndTaxCreditsForeign
1700000 USD
ck0001552033 Income Tax Reconciliation Dividends And Tax Credits Foreign
IncomeTaxReconciliationDividendsAndTaxCreditsForeign
-5000000 USD
CY2012Q4 ck0001552033 Other Current Liabilities
OtherCurrentLiabilities
10600000 USD
CY2012 ck0001552033 Investments In And Advances To Affiliates Impairment
InvestmentsInAndAdvancesToAffiliatesImpairment
0 USD
CY2011 ck0001552033 Investments In And Advances To Affiliates Impairment
InvestmentsInAndAdvancesToAffiliatesImpairment
0 USD
ck0001552033 Loan Fees Included In Other Income And Expense
LoanFeesIncludedInOtherIncomeAndExpense
1900000 USD
CY2013 ck0001552033 Loan Fees Included In Other Income And Expense
LoanFeesIncludedInOtherIncomeAndExpense
3800000 USD
CY2013Q4 ck0001552033 Maximum Ownership Percent Consider Under Cost Method Investments
MaximumOwnershipPercentConsiderUnderCostMethodInvestments
0.2
CY2013Q4 ck0001552033 Minimum Ownership Percent Consider Under Equity Method Investments
MinimumOwnershipPercentConsiderUnderEquityMethodInvestments
0.2
CY2013 ck0001552033 Minimum Payments Licensing Agreements
MinimumPaymentsLicensingAgreements
0 USD
CY2013 ck0001552033 Number Of Market Groups In International Segment
NumberOfMarketGroupsInInternationalSegment
2 Segment
CY2013 ck0001552033 Operating Loss Carry Forwardexpirationperiod
OperatingLossCarryForwardexpirationperiod
P20Y
ck0001552033 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Purchase Accounting Adjustments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentPurchaseAccountingAdjustmentsNetOfTax
1400000 USD
CY2013Q4 ck0001552033 Other Current Liabilities
OtherCurrentLiabilities
14200000 USD
CY2012Q4 ck0001552033 Other Noncurrent Other Liabilities
OtherNoncurrentOtherLiabilities
6400000 USD
CY2013Q4 ck0001552033 Other Noncurrent Other Liabilities
OtherNoncurrentOtherLiabilities
7600000 USD
CY2013 ck0001552033 Percentage Of Annual Increase In Advisor Fee Payable Under Consulting Agreement
PercentageOfAnnualIncreaseInAdvisorFeePayableUnderConsultingAgreement
0.05
CY2013Q4 ck0001552033 Percentage Of Share Owned By Shareholders
PercentageOfShareOwnedByShareholders
1
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 ck0001552033 Stock Based Compensation Expense Remaining To Be Recognized In Future Years For Market Condition Awards
StockBasedCompensationExpenseRemainingToBeRecognizedInFutureYearsForMarketConditionAwards
P2Y
ck0001552033 Tax Deductible Goodwill Adjustment
TaxDeductibleGoodwillAdjustment
6700000 USD
CY2013 ck0001552033 Tax Deductible Goodwill Adjustment
TaxDeductibleGoodwillAdjustment
-2100000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001552033
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
110248241 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
0 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
TransUnion Holding Company, Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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ck0001552033-20131231.xml Edgar Link completed
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ck0001552033-20131231_def.xml Edgar Link unprocessable
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