XML 25 R12.htm IDEA: XBRL DOCUMENT
v3.22.2.2

REVENUE | 9 Months Ended
--- | ---
Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
REVENUE | REVENUE Revenue Recognition. 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 September 30, |  | Change |  | Nine Months Ended September 30, |  | Change
Consolidated Operating Revenue |  | 2022 |  | 2021 |  | $ |  | % |  | 2022 |  | 2021 |  | $ |  | %
|  | (In millions) |  | (In millions)
Verification Services |  | $ | 454.5 |  |  | $ | 402.7 |  |  | $ | 51.8 |  |  | 13 | % |  | $ | 1,472.4 |  |  | 1,182.3 |  |  | $ | 290.1 |  |  | 25 | %
Employer Services |  | 104.4 |  |  | 111.9 |  |  | (7.5) |  |  | (7) | % |  | 344.7 |  |  | 321.5 |  |  | 23.2 |  |  | 7 | %
Total Workforce Solutions |  | 558.9 |  |  | 514.6 |  |  | 44.3 |  |  | 9 | % |  | 1,817.1 |  |  | 1,503.8 |  |  | 313.3 |  |  | 21 | %
Online Information Solutions |  | 314.4 |  |  | 336.2 |  |  | (21.8) |  |  | (6) | % |  | 987.5 |  |  | 1,036.0 |  |  | (48.5) |  |  | (5) | %
Mortgage Solutions |  | 32.1 |  |  | 46.2 |  |  | (14.1) |  |  | (31) | % |  | 112.3 |  |  | 149.7 |  |  | (37.4) |  |  | (25) | %
Financial Marketing Services |  | 50.9 |  |  | 55.3 |  |  | (4.4) |  |  | (8) | % |  | 152.0 |  |  | 167.1 |  |  | (15.1) |  |  | (9) | %
Total U.S. Information Solutions |  | 397.4 |  |  | 437.7 |  |  | (40.3) |  |  | (9) | % |  | 1,251.8 |  |  | 1,352.8 |  |  | (101.0) |  |  | (7) | %
Asia Pacific |  | 87.1 |  |  | 89.0 |  |  | (1.9) |  |  | (2) | % |  | 263.7 |  |  | 267.6 |  |  | (3.9) |  |  | (1) | %
Europe |  | 80.7 |  |  | 75.9 |  |  | 4.8 |  |  | 6 | % |  | 246.3 |  |  | 229.6 |  |  | 16.7 |  |  | 7 | %
Canada |  | 66.2 |  |  | 61.0 |  |  | 5.2 |  |  | 9 | % |  | 191.8 |  |  | 186.4 |  |  | 5.4 |  |  | 3 | %
Latin America |  | 54.0 |  |  | 44.7 |  |  | 9.3 |  |  | 21 | % |  | 153.6 |  |  | 130.5 |  |  | 23.1 |  |  | 18 | %
Total International |  | 288.0 |  |  | 270.6 |  |  | 17.4 |  |  | 6 | % |  | 855.4 |  |  | 814.1 |  |  | 41.3 |  |  | 5 | %
Total operating revenue |  | $ | 1,244.3 |  |  | $ | 1,222.9 |  |  | $ | 21.4 |  |  | 2 | % |  | $ | 3,924.3 |  |  | $ | 3,670.7 |  |  | $ | 253.6 |  |  | 7 | %
Remaining Performance Obligation – We have elected to disclose only the remaining performance obligations for those contracts with an expected duration of greater than one year and do not disclose the value of remaining performance obligations for contracts in which we recognize revenue at the amount to which we have the right to invoice. We expect to recognize as revenue the following amounts related to our remaining performance obligations as of September 30, 2022, inclusive of foreign exchange impact:
Performance Obligation |  | Amount
|  | (In millions)
Less than 1 year |  | $ | 28.8 |
1 to 3 years |  | 38.4 |
3 to 5 years |  | 17.9 |
Thereafter |  | 28.6 |
Total remaining performance obligation |  | $ | 113.7 |

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 The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration