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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified |
Mar. 31, 2015
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Dec. 31, 2014
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|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $ 95.0us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 128.3us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Trade accounts receivable, net of allowance for doubtful accounts of $7.9 and $7.2 at March 31, 2015 and December 31, 2014, respectively | 362.7us-gaap_AccountsReceivableNetCurrent | 337.2us-gaap_AccountsReceivableNetCurrent |
| Prepaid expenses | 46.3us-gaap_PrepaidExpenseCurrent | 35.7us-gaap_PrepaidExpenseCurrent |
| Other current assets | 81.0us-gaap_OtherAssetsCurrent | 103.9us-gaap_OtherAssetsCurrent |
| Total current assets | 585.0us-gaap_AssetsCurrent | 605.1us-gaap_AssetsCurrent |
| Property and equipment: | ||
| Capitalized internal-use software and system costs | 201.8us-gaap_CapitalizedComputerSoftwareGross | 257.3us-gaap_CapitalizedComputerSoftwareGross |
| Data processing equipment and furniture | 201.1us-gaap_MachineryAndEquipmentGross | 203.3us-gaap_MachineryAndEquipmentGross |
| Land, buildings and improvements | 193.8efx_BuildingsLandAndImprovementsGross | 194.8efx_BuildingsLandAndImprovementsGross |
| Total property and equipment | 596.7us-gaap_PropertyPlantAndEquipmentGross | 655.4us-gaap_PropertyPlantAndEquipmentGross |
| Accumulated depreciation and amortization | (292.7)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (354.8)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| Total property and equipment, net | 304.0us-gaap_PropertyPlantAndEquipmentNet | 300.6us-gaap_PropertyPlantAndEquipmentNet |
| Goodwill | 2,587.4us-gaap_Goodwill | 2,606.8us-gaap_Goodwill |
| Indefinite-lived intangible assets | 95.0us-gaap_IndefiniteLivedContractualRights | 95.2us-gaap_IndefiniteLivedContractualRights |
| Purchased intangible assets, net | 922.7us-gaap_FiniteLivedIntangibleAssetsNet | 953.9us-gaap_FiniteLivedIntangibleAssetsNet |
| Other assets, net | 100.9us-gaap_OtherAssetsNoncurrent | 112.6us-gaap_OtherAssetsNoncurrent |
| Total assets | 4,595.0us-gaap_Assets | 4,674.2us-gaap_Assets |
| Current liabilities: | ||
| Short-term debt and current maturities of long-term debt | 377.5us-gaap_DebtCurrent | 380.4us-gaap_DebtCurrent |
| Accounts payable | 42.1us-gaap_AccountsPayableCurrent | 20.3us-gaap_AccountsPayableCurrent |
| Accrued expenses | 102.9us-gaap_AccruedLiabilitiesCurrent | 85.5us-gaap_AccruedLiabilitiesCurrent |
| Accrued salaries and bonuses | 59.8us-gaap_EmployeeRelatedLiabilitiesCurrent | 101.9us-gaap_EmployeeRelatedLiabilitiesCurrent |
| Deferred revenue | 76.0us-gaap_DeferredRevenueCurrent | 73.4us-gaap_DeferredRevenueCurrent |
| Other current liabilities | 132.5us-gaap_OtherLiabilitiesCurrent | 161.6us-gaap_OtherLiabilitiesCurrent |
| Total current liabilities | 790.8us-gaap_LiabilitiesCurrent | 823.1us-gaap_LiabilitiesCurrent |
| Long-term debt | 1,145.8us-gaap_LongTermDebtNoncurrent | 1,145.7us-gaap_LongTermDebtNoncurrent |
| Deferred income tax liabilities, net | 244.1us-gaap_DeferredTaxLiabilitiesNoncurrent | 241.5us-gaap_DeferredTaxLiabilitiesNoncurrent |
| Long-term pension and other postretirement benefit liabilities | 169.9us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 173.0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
| Other long-term liabilities | 54.7us-gaap_OtherLiabilitiesNoncurrent | 56.3us-gaap_OtherLiabilitiesNoncurrent |
| Total liabilities | 2,405.3us-gaap_Liabilities | 2,439.6us-gaap_Liabilities |
| Commitments and Contingencies (see Note 4) | ||
| Equifax shareholders' equity: | ||
| Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none | 0us-gaap_PreferredStockValue | 0us-gaap_PreferredStockValue |
| Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at March 31, 2015 and December 31, 2014; Outstanding shares - 119.0 and 119.4 at March 31, 2015 and December 31, 2014, respectively | 236.6us-gaap_CommonStockValue | 236.6us-gaap_CommonStockValue |
| Paid-in capital | 1,230.8us-gaap_AdditionalPaidInCapitalCommonStock | 1,201.7us-gaap_AdditionalPaidInCapitalCommonStock |
| Retained earnings | 3,600.1us-gaap_RetainedEarningsAccumulatedDeficit | 3,554.8us-gaap_RetainedEarningsAccumulatedDeficit |
| Accumulated other comprehensive loss | (469.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (435.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| Treasury stock, at cost, 69.7 shares and 69.3 shares at March 31, 2015 and December 31, 2014, respectively | (2,444.5)us-gaap_TreasuryStockValue | (2,351.7)us-gaap_TreasuryStockValue |
| Stock held by employee benefits trusts, at cost, 0.6 shares at both March 31, 2015 and December 31, 2014 | (5.9)us-gaap_CommonStockHeldInTrust | (5.9)us-gaap_CommonStockHeldInTrust |
| Total Equifax shareholders' equity | 2,147.3us-gaap_StockholdersEquity | 2,200.1us-gaap_StockholdersEquity |
| Noncontrolling interests including redeemable noncontrolling interests | 42.4us-gaap_MinorityInterest | 34.5us-gaap_MinorityInterest |
| Total equity | 2,189.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,234.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Total liabilities and equity | $ 4,595.0us-gaap_LiabilitiesAndStockholdersEquity | $ 4,674.2us-gaap_LiabilitiesAndStockholdersEquity |
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- Definition
Carrying amount as of the balance sheet date of real estate held for productive use and long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure. No definition available.
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of common stock held in trust. No definition available.
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date of rights with an indefinite period of benefit that arose from a contractual arrangement with a third party (not including franchise rights and license agreements). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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