XML 92 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity - Rollforward (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
May 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (in shares)   89,134,252  
Beginning balance   $ 10,634,118 $ 8,840,382
Net income   156,074 118,957
Other comprehensive income (loss)   (95,481) (272,067)
Issuance of common stock and release of treasury stock for employee equity awards   40,034 30,390
Issuance of common stock (in shares) 2,587,500    
Issuance of common stock $ 1,700,000    
Dividend distribution on common stock   (256,321) (227,387)
Settlement of accrued dividends on vested equity awards   (437) (294)
Accrued dividends on unvested equity awards   (3,661) (3,268)
Stock-based compensation, net of estimated forfeitures   $ 102,349 81,690
Ending balance (in shares)   89,574,510  
Ending balance   $ 10,576,675 8,669,294
Cumulative adjustment due to adoption of ASU      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance     (900)
Equinix Stockholders' Equity      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   10,633,988 8,840,606
Net income   156,362 118,792
Other comprehensive income (loss)   (95,480) (272,056)
Issuance of common stock and release of treasury stock for employee equity awards   40,034 30,390
Dividend distribution on common stock   (256,321) (227,387)
Settlement of accrued dividends on vested equity awards   (437) (294)
Accrued dividends on unvested equity awards   (3,661) (3,268)
Stock-based compensation, net of estimated forfeitures   102,349 81,690
Ending balance   $ 10,576,834 8,669,364
Equinix Stockholders' Equity | Cumulative adjustment due to adoption of ASU      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance     $ (900)
Common Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (in shares)   89,462,304 85,700,953
Beginning balance   $ 89 $ 86
Issuance of common stock and release of treasury stock for employee equity awards (in shares)   428,618 405,550
Issuance of common stock and release of treasury stock for employee equity awards   $ 1  
Ending balance (in shares)   89,890,922 86,269,033
Ending balance   $ 90 $ 86
Treasury Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (in shares)   328,052 392,567
Beginning balance   $ (122,118) $ (144,256)
Issuance of common stock and release of treasury stock for employee equity awards (in shares)   11,640 50,594
Issuance of common stock and release of treasury stock for employee equity awards   $ 4,332 $ 16,958
Ending balance (in shares)   316,412 341,973
Ending balance   $ (117,786) $ (127,298)
Additional Paid-in Capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   15,028,357 12,696,433
Issuance of common stock and release of treasury stock for employee equity awards   35,701 13,432
Settlement of accrued dividends on vested equity awards     109
Stock-based compensation, net of estimated forfeitures   102,349 81,690
Ending balance   15,166,407 12,893,455
Accumulated Dividends      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (5,119,274) (4,168,469)
Dividend distribution on common stock   (256,321) (227,387)
Settlement of accrued dividends on vested equity awards   (437) (403)
Accrued dividends on unvested equity awards   (3,661) (3,268)
Ending balance   (5,379,693) (4,399,527)
AOCI (Loss)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (913,368) (934,613)
Other comprehensive income (loss)   (95,480) (272,056)
Ending balance   (1,008,848) (1,206,669)
Retained Earnings      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   1,760,302 1,391,425
Net income   156,362 118,792
Ending balance   1,916,664 1,509,317
Retained Earnings | Cumulative adjustment due to adoption of ASU      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance     (900)
Noncontrolling Interests      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   130 (224)
Net income   (288) 165
Other comprehensive income (loss)   (1) (11)
Ending balance   $ (159) (70)
ATM Program      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Issuance of common stock     101,791
ATM Program | Equinix Stockholders' Equity      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Issuance of common stock     $ 101,791
ATM Program | Common Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Issuance of common stock (in shares)     162,530
ATM Program | Additional Paid-in Capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Issuance of common stock     $ 101,791