XML 40 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

REVENUE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Based on the information that management reviews internally for evaluating operating segment performance and nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors, we disaggregate revenue as follows:
|  | Three Months Ended March 31, |  | Change |  |  |  |
Consolidated Operating Revenue |  | 2021 |  | 2020 |  | $ |  | % |  |  |  |  |  |  |  |
|  | (In millions) |  |
Verification Services |  | $ | 385.2 |  |  | $ | 220.2 |  |  | $ | 165.0 |  |  | 75 | % |  |  |  |  |  |  |  |
Employer Services |  | 95.7 |  |  | 81.4 |  |  | 14.3 |  |  | 17 | % |  |  |  |  |  |  |  |
Total Workforce Solutions |  | 480.9 |  |  | 301.6 |  |  | 179.3 |  |  | 59 | % |  |  |  |  |  |  |  |
Online Information Solutions |  | 302.0 |  |  | 252.8 |  |  | 49.2 |  |  | 19 | % |  |  |  |  |  |  |  |
Mortgage Solutions |  | 54.1 |  |  | 42.8 |  |  | 11.3 |  |  | 27 | % |  |  |  |  |  |  |  |
Financial Marketing Services |  | 53.3 |  |  | 47.6 |  |  | 5.7 |  |  | 12 | % |  |  |  |  |  |  |  |
Total U.S. Information Solutions |  | 409.4 |  |  | 343.2 |  |  | 66.2 |  |  | 19 | % |  |  |  |  |  |  |  |
Asia Pacific |  | 86.9 |  |  | 69.7 |  |  | 17.2 |  |  | 25 | % |  |  |  |  |  |  |  |
Europe |  | 68.7 |  |  | 66.4 |  |  | 2.3 |  |  | 3 | % |  |  |  |  |  |  |  |
Latin America |  | 41.6 |  |  | 43.2 |  |  | (1.6) |  |  | (4) | % |  |  |  |  |  |  |  |
Canada |  | 44.1 |  |  | 36.7 |  |  | 7.4 |  |  | 20 | % |  |  |  |  |  |  |  |
Total International |  | 241.3 |  |  | 216.0 |  |  | 25.3 |  |  | 12 | % |  |  |  |  |  |  |  |
Global Consumer Solutions |  | 81.4 |  |  | 97.1 |  |  | (15.7) |  |  | (16) | % |  |  |  |  |  |  |  |
Total operating revenue |  | $ | 1,213.0 |  |  | $ | 957.9 |  |  | $ | 255.1 |  |  | 27 | % |  |  |  |  |  |  |  |
Remaining Performance Obligation | We expect to recognize as revenue the following amounts related to our remaining performance obligations as of March 31, 2021 inclusive of foreign exchange impact:
Performance Obligation |  | Amount
|  | (In millions)
Less than 1 year |  | $ | 38.3 |
1 to 3 years |  | 37.5 |
3 to 5 years |  | 21.1 |
Thereafter |  | 41.4 |
Total remaining performance obligation |  | $ | 138.3 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration