Form 10-Q EQUIFAX INC For: Mar 31

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•	We did not repurchase shares of our common stock during the first three months of 2016. At March 31, 2016, $667.2 million was available for future purchases of common stock under our share repurchase authorization.

•	We paid out $39.2 million or $0.33 per share in dividends to our shareholders during the first three months of 2016.

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-	During the first three months of 2016, we did not repurchase any shares of our stock.

-	We increased our quarterly dividend from $0.29 per share to $0.33 per share as announced in the first quarter of 2016. We paid cash dividends to Equifax shareholders of $39.2 million or $0.33 per share and $34.7 million or $0.29 per share, during the three months ended March 31, 2016 and 2015, respectively.

-	We received cash of $4.1 million and $11.4 million during the first three months of 2016 and 2015, respectively, from the exercise of stock options.

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(1)	The total number of shares purchased for the quarter includes shares surrendered, or deemed surrendered, in satisfaction of the exercise price and/or to satisfy tax withholding obligations in connection with the exercise of employee stock options, totaling 11,388 shares for the month of January 2016, 162,416 shares for the month of February 2016, and 3,781 shares for the month of March 2016.

(2)	Average price paid per share for shares purchased as part of our share repurchase program (includes brokerage commissions).

(3)	At March 31, 2016, the amount authorized for future share repurchases under the share repurchase program was $667.2 million. The program does not have a stated expiration date.

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v3.4.0.3

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2016	Apr. 12, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2016
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q1
Trading Symbol	EFX
Entity Registrant Name	EQUIFAX INC
Entity Central Index Key	0000033185
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		119,013,907

v3.4.0.3

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Millions, $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income Statement [Abstract]
Operating revenue	$ 728.3	$ 651.8
Operating expenses:
Cost of services (exclusive of depreciation and amortization below)	253.3	215.1
Selling, general and administrative expenses	243.1	232.9
Depreciation and amortization	55.7	49.6
Total operating expenses	552.1	497.6
Operating income	176.2	154.2
Interest expense	(20.1)	(16.1)
Other expense, net	(2.1)	(0.5)
Consolidated income from operations before income taxes	154.0	137.6
Provision for income taxes	(51.6)	(48.0)
Consolidated net income	102.4	89.6
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests	(0.3)	(1.3)
Net income attributable to Equifax	$ 102.1	$ 88.3
Basic earnings per common share:
Net income attributable to Equifax	$ 0.86	$ 0.74
Weighted-average shares used in computing basic earnings per share	118.8	119.4
Diluted earnings per common share:
Net income attributable to Equifax	$ 0.85	$ 0.73
Weighted-average shares used in computing diluted earnings per share	120.8	121.7
Dividends per common share	$ 0.33	$ 0.29

v3.4.0.3

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Net income	$ 102.4	$ 89.6
Other comprehensive income (loss):
Foreign currency translation adjustment	98.1	(38.7)
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	2.2	2.5
Change in cumulative loss from cash flow hedging transactions, net	0.2	0.2
Comprehensive income (loss)	202.9	53.6
Equifax Shareholders
Net income	102.1	88.3
Other comprehensive income (loss):
Foreign currency translation adjustment	98.4	(37.1)
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	2.2	2.5
Change in cumulative loss from cash flow hedging transactions, net	0.2	0.2
Comprehensive income (loss)	202.9	53.9
Noncontrolling Interests
Net income	0.3	1.3
Other comprehensive income (loss):
Foreign currency translation adjustment	(0.3)	(1.6)
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net	0.0	0.0
Change in cumulative loss from cash flow hedging transactions, net	0.0	0.0
Comprehensive income (loss)	$ 0.0	$ (0.3)

v3.4.0.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 96.8	$ 93.3
Trade accounts receivable, net of allowance for doubtful accounts of $9.4 and $7.5 at March 31, 2016 and December 31, 2015, respectively	424.7	349.8
Prepaid expenses	55.7	39.3
Other current assets	52.9	79.2
Total current assets	630.1	561.6
Property and equipment:
Capitalized internal-use software and system costs	225.9	212.5
Data processing equipment and furniture	263.7	247.8
Land, buildings and improvements	199.9	194.6
Total property and equipment	689.5	654.9
Less accumulated depreciation and amortization	(292.1)	(288.1)
Total property and equipment, net	397.4	366.8
Goodwill	4,022.3	2,571.0
Indefinite-lived intangible assets	94.9	94.7
Purchased intangible assets, net	1,471.8	827.9
Other assets, net	116.4	79.5
Total assets	6,732.9	4,501.5
Current liabilities:
Short-term debt and current maturities of long-term debt	1,185.4	49.3
Accounts payable	55.9	40.6
Accrued expenses	155.6	112.7
Accrued salaries and bonuses	68.4	139.2
Deferred revenue	108.0	96.8
Other current liabilities	156.1	165.2
Total current liabilities	1,729.4	603.8
Long-term debt	1,883.8	1,138.4
Deferred income tax liabilities, net	364.4	205.5
Long-term pension and other postretirement benefit liabilities	144.7	146.4
Other long-term liabilities	77.8	57.0
Total liabilities	$ 4,200.1	$ 2,151.1
Commitments and Contingencies (see Note 6)
Equifax shareholders' equity:
Preferred stock, $0.01 par value: Authorized shares - 10.0; Issued shares - none	$ 0.0	$ 0.0
Common stock, $1.25 par value: Authorized shares - 300.0; Issued shares - 189.3 at March 31, 2016 and December 31, 2015; Outstanding shares - 119.0 and 118.7 at March 31, 2016 and December 31, 2015, respectively	236.6	236.6
Paid-in capital	1,273.4	1,260.5
Retained earnings	3,896.2	3,834.4
Accumulated other comprehensive loss	(384.0)	(484.8)
Treasury stock, at cost, 69.7 shares and 70.0 shares at March 31, 2016 and December 31, 2015, respectively	(2,529.0)	(2,529.9)
Stock held by employee benefit trusts, at cost, 0.6 shares at March 31, 2016 and December 31, 2015	(5.9)	(5.9)
Total Equifax shareholders' equity	2,487.3	2,310.9
Noncontrolling interests including redeemable noncontrolling interests	45.5	39.5
Total equity	2,532.8	2,350.4
Total liabilities and equity	$ 6,732.9	$ 4,501.5

v3.4.0.3

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Trade accounts receivable, allowance for doubtful accounts	$ 9.4	$ 7.5
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, Authorized shares	10,000,000	10,000,000
Preferred stock, Issued shares	0	0
Common stock, par value	$ 1.25	$ 1.25
Common stock, Authorized shares	300,000,000	300,000,000
Common stock, Issued shares	189,300,000	189,300,000
Common stock, Outstanding shares	119,000,000	118,700,000
Treasury stock, shares	69,700,000	70,000,000
Stock held by employee benefits trusts, shares	600,000	600,000

v3.4.0.3

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Operating activities:
Consolidated net income	$ 102.4	$ 89.6
Adjustments to reconcile consolidated net income to net cash provided by operating activities:
Depreciation and amortization	56.8	50.3
Stock-based compensation expense	16.3	18.2
Excess tax benefits from stock-based compensation plans	(10.9)	(14.0)
Deferred income taxes	1.1	3.6
Changes in assets and liabilities, excluding effects of acquisitions:
Accounts receivable, net	(45.4)	(30.6)
Prepaid expenses and other current assets	17.5	14.0
Other assets	(0.5)	4.9
Current liabilities, excluding debt	(46.1)	(33.1)
Other long-term liabilities, excluding debt	(0.9)	0.0
Cash provided by operating activities	90.3	102.9
Investing activities:
Capital expenditures	(40.2)	(21.6)
Acquisitions, net of cash acquired	(1,727.8)	(4.4)
Economic hedges	(10.8)	0.0
Investment in unconsolidated affiliates, net	0.0	(0.1)
Cash used in investing activities	(1,778.8)	(26.1)
Financing activities:
Net short-term borrowings (repayments)	900.1	(2.8)
Payments on long-term debt	(10.0)	0.0
Borrowings on long-term debt	800.0	0.0
Treasury stock purchases	0.0	(89.9)
Dividends paid to Equifax shareholders	(39.2)	(34.7)
Dividends paid to noncontrolling interests	(1.7)	(1.6)
Proceeds from exercise of stock options	4.1	11.4
Excess tax benefits from stock-based compensation plans	10.9	14.0
Cash provided by (used in) financing activities	1,664.2	(103.6)
Effect of foreign currency exchange rates on cash and cash equivalents	27.8	(6.5)
Increase (decrease) in cash and cash equivalents	3.5	(33.3)
Cash and cash equivalents, beginning of period	93.3	128.3
Cash and cash equivalents, end of period	$ 96.8	$ 95.0

v3.4.0.3

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME - 3 months ended Mar. 31, 2016 - USD ($) shares in Millions, $ in Millions		Total	Common Stock	Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Loss	Treasury Stock	Stock Held By Employee Benefits Trusts	Noncontrolling Interests
Balance, December 31, 2015 at Dec. 31, 2015		$ 2,350.4	$ 236.6	$ 1,260.5	$ 3,834.4	$ (484.8)	$ (2,529.9)	$ (5.9)	$ 39.5
Beginning Balance (in shares) at Dec. 31, 2015			118.7
Net income		102.4			102.1				0.3
Other comprehensive loss		100.5				100.8			(0.3)
Shares issued under stock and benefit plans, net of minimum tax withholdings		(13.6)		(14.5)			0.9
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)			0.3
Treasury stock purchased under share repurchase program	[1]	0.0
Cash dividends ($0.33 per share)		(39.4)			(39.4)
Dividends paid to employee benefits trusts		0.2		0.2
Stock-based compensation expense		16.3		16.3
Tax effects of stock-based compensation plans		10.9		10.9
Acquisition of Veda noncontrolling interests		6.7							6.7
Redeemable noncontrolling interest adjustment		0.1			(0.9)				1.0
Dividends paid to noncontrolling interests		(1.7)							(1.7)
Balance, March 31, 2016 at Mar. 31, 2016		2,532.8	$ 236.6	$ 1,273.4	$ 3,896.2	$ (384.0)	$ (2,529.0)	$ (5.9)	$ 45.5
Ending Balance (in shares) at Mar. 31, 2016			119.0
Common stock authorized, amount for future purchases		$ 667.2
[1] At March 31, 2016, $667.2 million was available for future purchases of common stock under our share repurchase authorization.

v3.4.0.3

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME (Parenthetical) - $ / shares	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Statement of Stockholders' Equity [Abstract]
Cash dividends, per share	$ 0.33	$ 0.29

v3.4.0.3

ACCUMULATED OTHER COMPREHENSIVE LOSS - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Statement of Comprehensive Income [Abstract]
Foreign currency translation	$ (139.0)	$ (237.4)
Unrecognized actuarial losses and prior service cost related to our pension and other postretirement benefit plans, net of accumulated tax of $137.3 and $138.2 at March 31, 2016 and December 31, 2015, respectively	(243.6)	(245.8)
Cash flow hedging transactions, net of accumulated tax of $0.9 and $1.0 at March 31, 2016 and December 31, 2015, respectively	(1.4)	(1.6)
Accumulated other comprehensive loss	$ (384.0)	$ (484.8)

v3.4.0.3

ACCUMULATED OTHER COMPREHENSIVE LOSS (Parenthetical) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Statement of Comprehensive Income [Abstract]
Unrecognized actuarial losses and prior service cost related to pension and other postretirement benefit plans, accumulated tax	$ 137.3	$ 138.2
Cash flow hedging transactions, net of accumulated tax	$ 0.9	$ 1.0

v3.4.0.3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Nature of Operations.   We collect, organize and manage various types of financial, demographic, employment and marketing information. Our products and services enable businesses to make credit and service decisions, manage their portfolio risk, automate or outsource certain human resources, employment tax and payroll-related business processes, and develop marketing strategies concerning consumers and commercial enterprises. We serve customers across a wide range of industries, including the financial services, mortgage, retail, telecommunications, utilities, automotive, brokerage, healthcare and insurance industries, as well as government agencies. We also enable consumers to manage and protect their financial health through a portfolio of products offered directly to consumers. We also provide information, technology and services to support debt collections and recovery management. As of March 31, 2016, we operated in the following countries: Argentina, Australia, Canada, Chile, Costa Rica, Ecuador, El Salvador, Honduras, India, Mexico, New Zealand, Paraguay, Peru, Portugal, Spain, the United Kingdom, or U.K., Uruguay, and the United States of America, or U.S. We also maintain support operations in the Republic of Ireland. We also offer consumer credit services in India, Singapore, Cambodia, Malaysia, Saudi Arabia, and Russia through joint ventures and have an investment in a consumer and commercial credit information company in Brazil.   We develop, maintain and enhance secured proprietary information databases through the compilation of consumer specific data, including credit, employment, asset, liquidity, net worth and spending activity, and business data, including credit and business demographics, that we obtain from a variety of sources, such as credit granting institutions, public record information, income and tax information primarily from large to mid-sized companies in the U.S., and survey-based marketing information.  We process this information utilizing our proprietary information management systems.   Basis of Presentation.   The accompanying unaudited Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles, or GAAP, the instructions to Form 10-Q and applicable sections of Regulation S-X. To understand our complete financial position and results, as defined by GAAP, this Form 10-Q should be read in conjunction with the Consolidated Financial Statements and the notes thereto included in our annual report on Form 10-K for the year ended December 31, 2015 (“2015 Form 10-K”).   Our unaudited Consolidated Financial Statements reflect all adjustments which are, in the opinion of management, necessary for a fair presentation of the periods presented and are of a normal recurring nature.   Earnings Per Share.   Our basic earnings per share, or EPS, is calculated as net income attributable to Equifax divided by the weighted-average number of common shares outstanding during the period. Diluted EPS is calculated to reflect the potential dilution that would occur if stock options or other contracts to issue common stock were exercised and resulted in additional common shares outstanding. The net income amounts used in both our basic and diluted EPS calculations are the same. A reconciliation of the weighted-average outstanding shares used in the two calculations is as follows:      Three Months Ended March 31,       2016   2015       (In millions) Weighted-average shares outstanding (basic)   118.8   119.4   Effect of dilutive securities:           Stock options and restricted stock units   2.0   2.3   Weighted-average shares outstanding (diluted)   120.8   121.7     For the three months ended March 31, 2016 and 2015, the stock options that were anti-dilutive were not material.    Accelerated Share Repurchase Program. On October 24, 2014, we entered into an accelerated share repurchase(“ASR”) program to repurchase shares of our common stock under our approved share repurchase program. Under the ASR program, the number of shares to be repurchased is based generally on the daily volume weighted average price of our common stock during the term of the ASR program. On October 24, 2014, we paid $115 million in exchange for an initial delivery of 1.4 million shares to the Company, subject to a 10%, or $11.5 million, holdback. On February 4, 2015, we settled the ASR by receiving approximately 0.02 million additional shares, for a total shares received of 1.42 million from the ASR. Financial Instruments.   Our financial instruments consist of cash and cash equivalents, accounts and notes receivable, accounts payable and short- and long-term debt. The carrying amounts of these items, other than long-term debt, approximate their fair market values due to the short-term nature of these instruments. The fair value of our fixed-rate debt is determined using Level 2 inputs such as quoted market prices for publicly traded instruments, and for non-publicly traded instruments through valuation techniques depending on the specific characteristics of the debt instrument. As of March 31, 2016 and December 31, 2015, the fair value of our long-term debt, based on observable inputs was $2.0 billion and $1.2 billion, respectively compared to its carrying value of $1.9 billion and $1.1 billion, respectively.   Derivatives and Hedging Activities.   Although derivative financial instruments are not utilized for speculative purposes or as the Company’s primary risk management tool, derivatives have been used as a risk management tool to hedge the Company’s exposure to changes in interest rates and foreign exchange rates. We have used interest rate swaps and interest rate lock agreements to manage interest rate risk associated with our fixed and floating-rate borrowings. Forward contracts on various foreign currencies have been used to manage the foreign currency exchange rate risk of certain firm commitments denominated in foreign currencies. We recognize all derivatives on the balance sheet at fair value. Derivative valuations reflect the value of the instrument including the value associated with any material counterparty risk.  Economic Hedges.   In December 2015, in anticipation of the acquisition of Veda Group Limited ("Veda"), we purchased foreign currency options to buy Australian dollars with a weighted average strike price of $0.7225 and a notional value of 1.0 billion Australian dollars. These foreign currency options ("options") were designed to act as economic hedges for the pending Veda acquisition and have been marked to market. The options had an expiry date of February 18, 2016. We recorded a mark-to-market gain on the options of $4.7 million for the year ended December 31, 2015, which was recorded in other income (expense), net. The fair value of these options at December 31, 2015 were $14.4 million, and were recorded in other current assets, net, on our Consolidated Balance Sheet. In January 2016, we purchased additional options for a notional amount of 1.0 billion Australian dollars, with a weighted average strike price of $0.7091, with expiry dates of February 11, 2016 and February 16, 2016. We settled all of the options on the respective settlement dates in February 2016. We recognized a net loss of $15.4 million related to the options in the first quarter of 2016, which was recorded in other income (expense), net. Fair Value Measurements.   Fair value is determined based on the assumptions marketplace participants use in pricing the asset or liability. We use a three level fair value hierarchy to prioritize the inputs used in valuation techniques between observable inputs that reflect quoted prices in active markets, inputs other than quoted prices with observable market data and unobservable data (e.g., a company’s own data).   The following table presents items measured at fair value on a recurring basis:         Fair Value Measurements at Reporting Date Using: Description   Fair Value of Assets (Liabilities) at March 31, 2016   Quoted Prices in Active Markets for Identical Assets (Level 1)   Significant Other Observable Inputs (Level 2)   Significant Unobservable Inputs (Level 3)     (In millions) Deferred Compensation Plan Assets(1)   $ 24.3   $ 24.3   $ —   $ — Deferred Compensation Plan Liability(1)   (24.3 )   —   (24.3 )   — Total   $ —   $ 24.3   $ (24.3 )   $ —   (1)        We maintain deferred compensation plans that allow for certain management employees to defer the receipt of compensation (such as salary, incentive compensation and commissions) until a later date based on the terms of the plan. The liability representing benefits accrued for plan participants is valued at the quoted market prices of the participants’ investment elections. The asset consists of mutual funds reflective of the participants’ investment selections and is valued at daily quoted market prices.      Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis. As disclosed in Note 3, we completed our acquisition of Veda during the three months ended March 31, 2016. The values of net assets acquired and the resulting goodwill were recorded at fair value using Level 3 inputs. The majority of the related current assets acquired and liabilities assumed were recorded at their carrying values as of the date of acquisition, as their carrying values approximated their fair values due to their short-term nature. The fair values of goodwill and definite-lived intangible assets acquired in this acquisition were internally estimated primarily based on the income approach. The income approach estimates fair value based on the present value of the cash flows that the assets are expected to generate in the future. We developed internal estimates for the expected cash flows and discount rates in the present value calculations. The fair value of the equity method investment assets acquired were internally estimated based on the market approach. Under the market approach, we estimated fair value based on market multiples of comparable companies. Other Current Assets. Other current assets on our Consolidated Balance Sheets primarily represent amounts in specifically designated accounts that hold the funds that are due to customers from our debt collection and recovery management services. As of March 31, 2016, these assets were approximately $29.3 million, with a fully offsetting balance in other current liabilities. These amounts are restricted as to their current use, and will be released according to the specific customer agreements. Other current assets also include certain current tax accounts.   Variable Interest Entities.  We hold interests in certain entities, including credit data, information solutions and debt collections and recovery management ventures, that are considered variable interest entities, or VIEs.  These variable interests relate to ownership interests that require financial support for these entities.  Our investments related to these VIEs totaled $12.9 million at March 31, 2016, representing our maximum exposure to loss, with the exception of the guarantees referenced in Note 6.  We are not the primary beneficiary and are not required to consolidate any of these VIEs, with the exception of a debt collections and recovery management venture, for which we meet the consolidation criteria under ASC 810. In regards to that consolidated VIE, we have a 75% equity ownership interest and control of the activities that most significantly impact the VIE's economic performance. The assets and liabilities of the VIE for which we are the primary beneficiary were not significant to the Company’s consolidated financial statements, and no gain or loss was recognized because of its consolidation. In evaluating whether we have the power to direct the activities of a VIE that most significantly impact its economic performance, we consider the purpose for which the VIE was created, the importance of each of the activities in which it is engaged and our decision-making role, if any, in those activities that significantly determine the entity's economic performance as compared to other economic interest holders. This evaluation requires consideration of all facts and circumstances relevant to decision-making that affects the entity's future performance and the exercise of professional judgment in deciding which decision-making rights are most important. In determining whether we have the right to receive benefits or the obligation to absorb losses that could potentially be significant to the VIE, we evaluate all of our economic interests in the entity, regardless of form (debt, equity, management and servicing fees, and other contractual arrangements). This evaluation considers all relevant factors of the entity's design, including: the entity's capital structure, contractual rights to earnings (losses), subordination of our interests relative to those of other investors, contingent payments, as well as other contractual arrangements that have the potential to be economically significant. The evaluation of each of these factors in reaching a conclusion about the potential significance of our economic interests is a matter that requires the exercise of professional judgment. Certain of our VIEs have redeemable noncontrolling interests that are subject to classification outside of permanent equity on the Company's consolidated balance sheet. The redeemable noncontrolling interests are reflected using the redemption method as of the balance sheet date. Redeemable noncontrolling interest adjustments to the redemption values are reflected in retained earnings. The adjustment of redemption value at the period end that reflects a redemption value in excess of fair value is included as an adjustment to net income attributable to Equifax stockholders for the purposes of the calculation of earnings per share. None of the current period adjustments reflect a redemption in excess of fair value. Additionally, due to the immaterial balance of the redeemable noncontrolling interest, we have elected to maintain the noncontrolling interest in permanent equity, rather than temporary equity, within our consolidated balance sheet. Other Assets.  Other assets on our Consolidated Balance Sheets primarily represents our investment in unconsolidated affiliates, our cost method investment in Brazil, assets related to life insurance policies covering certain officers of the Company, and employee benefit trust assets.   Cost Method Investment.   We monitor the status of our cost method investment in order to determine if conditions exist or events and circumstances indicate that it may be impaired in that its carrying amount may exceed the fair value of the investment. Significant factors that are considered that could be indicative of an impairment include: changes in business strategy, market conditions, underperformance relative to historical or expected future operating results; and negative industry or economic trends. If potential indicators of impairment exist, we estimate the fair value of the investment using a combination of a discounted cash flow analysis and an evaluation of EBITDA multiples for comparable companies. If the carrying value of the investment exceeds the estimated fair value, an impairment loss is recorded based on the amount by which the investment’s carrying amount exceeds its fair value. We recorded an impairment of our cost method investment in the second quarter of 2015. See Note 2 for further discussion. Other Current Liabilities. Other current liabilities on our Consolidated Balance Sheets consist of the offset to other current assets, related to amounts in specifically designated accounts that hold the funds that are due to customers from our debt collection and recovery management services. As of March 31, 2016, these funds were approximately $29.3 million. These amounts are restricted as to their current use, and will be released according to the specific customer agreements. Other current liabilities also include various accrued liabilities such as interest expense, accrued employee benefits, accrued taxes, accrued payroll, and accrued legal expenses. Change in Accounting Principle. In April 2015, the FASB issued ASU 2015-03 “Interest - Imputation of Interest.” The guidance modified the presentation of debt issuance costs, to require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. In August 2015, the FASB issued ASU 2015-15 "Interest - Imputation of Interest", which updated the ASU 2015-03 guidance to state that the SEC staff would not object to an entity deferring and presenting debt issuance costs relating to a line-of-credit arrangement as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. For public business entities, the amendments in this update are effective for financial statements issued for annual periods beginning after December 15, 2015, and interim periods within those annual periods. The Company has adopted the new guidance and retrospectively presented the debt issuance costs related to its long-term debt as a deduction from the carrying amount of the associated debt on its Consolidated Balance Sheets as of March 31, 2016 and December 31, 2015. The Company continues to present the debt issuance costs related to its revolving credit facilities as an asset on its Consolidated Balance Sheets as of March 31, 2016 and December 31, 2015. This change did not affect the Company's consolidated statements of income, cash flows, or shareholders' equity. Recent Accounting Pronouncements.    Share-based payments. In March 2016, the FASB issued ASU 2016-09 "Compensation - Stock Compensation (Topic 718)". This standard requires the recognition of the income tax effects of awards in the income statement when the awards vest or are settled, thus eliminating additional paid in capital pools. The guidance also allows for the employer to repurchase more of an employee’s shares for tax withholding purposes without triggering liability accounting. In addition, the guidance allows for a policy election to account for forfeitures as they occur rather than on an estimated basis. The guidance is effective in 2017 with early adoption permitted. The Company is currently evaluating the impact of this guidance on its Consolidated Financial Statements and the timing of adoption. Equity method investments. In March 2016, the FASB issued ASU 2016-07 "Investments - Equity Method and Joint Ventures (Topic 323)". This standard eliminates the requirement that an investor retrospectively apply equity method accounting when an investment that it had accounted for by another method initially qualifies for the equity method. The guidance requires that an equity method investor add the cost of acquiring the additional interest in the investee to the current basis of the investor’s previously held interest and adopt the equity method of accounting as of the date the investment becomes qualified for equity method accounting. The guidance is effective in 2017 with early adoption permitted. The Company is evaluating the timing of adoption of this guidance and the potential effects on its Consolidated Financial Statements. Leases. In February 2016, the FASB issued ASU 2016-02 “Leases (Topic 842)”. This standard requires lessees to put most leases on their balance sheets but recognize expenses on their income statements in a manner similar to current lease accounting. The guidance also eliminates current real estate-specific provisions for all entities. For lessors, the guidance modifies the classification criteria and the accounting for sales-type and direct financing leases. All entities will classify leases to determine how to recognize lease-related revenue and expense. The guidance becomes effective for fiscal years and interim reporting periods beginning after December 15, 2018. The Company is evaluating the potential effects of the adoption of this standard on its Consolidated Financial Statements. Reporting of Provisional Amounts in a Business Combination. In September 2015, the FASB issued ASU 2015-03 “Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments”. This standard eliminates the requirement to restate prior period financial statements for measurement period adjustments following a business combination. The new standard requires that the cumulative impact of a measurement period adjustment (including the impact on prior periods) be recognized in the reporting period in which the adjustment is identified. The prior period impact of the adjustment should be either presented separately on the face of the income statement or disclosed in the notes. The guidance became effective for fiscal years and interim reporting periods beginning after December 15, 2015. The adoption of this standard did not have a material impact on our consolidated financial position, results of operations and cash flows. Cloud Computing Arrangements. In April 2015, the FASB issued ASU 2015-05 “Intangibles—Goodwill and Other—Internal-Use Software: Customer's Accounting for Fees Paid in a cloud Computing Arrangement.” The update provides criteria for customers in a cloud computing arrangement to use to determine whether the arrangement includes a license of software. The guidance becomes effective for fiscal years and interim reporting periods beginning after December 15, 2015. We have elected to adopt the standard prospectively. The adoption of this standard did not have a material impact on our consolidated financial position, results of operations and cash flows. Revenue Recognition. In May 2014, the FASB issued ASU No. 2014-9, "Revenue from Contracts with Customers." ASU 2014-9 is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. ASU 2014-9 also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-9 was originally effective for annual reporting periods, and interim periods within that period, beginning after December 15, 2016 and early adoption was not permitted. On July 9, 2015, the FASB voted to defer the effective date by one year to December 15, 2017 for interim and annual reporting periods beginning after that date and permitted early adoption of the standard, but not before the original effective date of December 15, 2016. Companies may use either a full retrospective or a modified retrospective approach to adopt ASU 2014-9. The Company is evaluating the potential effects of the adoption of this standard on its Consolidated Financial Statements.

v3.4.0.3

IMPAIRMENT OF INVESTMENT IN BOA VISTA SERVICOS	3 Months Ended
	Mar. 31, 2016
IMPAIRMENT OF COST METHOD INVESTMENT [Abstract]
IMPAIRMENT OF INVESTMENT IN BOA VISTA SERVICOS	IMPAIRMENT OF INVESTMENT IN BOA VISTA SERVICOS   We hold a 15% equity interest in Boa Vista Servicos ("BVS"), which is the second largest consumer and commercial credit information company in Brazil. This investment is recorded in other assets, net, on the Consolidated Balance Sheets and is accounted for using the cost method. As of December 31, 2015 our investment in BVS was recorded at 44 million Brazilian Reais, which approximated the fair value. The fair value was determined by management using income and market approaches. The carrying value has decreased by $38.2 million related to the foreign exchange impact since 2011, which is included in the foreign currency translation adjustments in accumulated other comprehensive income. As of March 31, 2016, our investment in BVS, recorded at 44 million Reais ($12.3 million), approximated the fair value.

v3.4.0.3

ACQUISITIONS AND INVESTMENTS	3 Months Ended
	Mar. 31, 2016
Business Combinations [Abstract]
ACQUISITIONS AND INVESTMENTS	ACQUISITIONS AND INVESTMENTS 2016 Acquisitions and Investments. On February 24, 2016, the Company completed the acquisition of 100% of the ordinary voting shares of Veda for cash consideration of approximately $1.7 billion (2.4 billion Australian dollars) and debt assumed of approximately $189.5 million (261.9 million Australian dollars). The acquisition provides a strong platform for Equifax to offer data and analytic services and further broaden the Company's geographic footprint. Veda stockholders received 2.825 Australian dollars in cash for each share of Veda common stock they owned. The Company financed the transaction with $1.7 billion of debt, consisting of commercial paper, an $800 million 364-Day revolving credit facility (the "364-Day Revolver"), and an $800 million three-year delayed draw term loan facility (the "Term Loan"). Refer to Note 5 for further discussion on debt. The primary areas of the purchase price that are not yet finalized are related to income taxes, provisions, unearned revenue, intangible assets, property and equipment, working capital, amortization and depreciation lives, and residual goodwill, including the allocation between reporting units. Accordingly, adjustments may be made to the values of the assets acquired and liabilities assumed as additional information is obtained about the facts and circumstances that existed at the valuation date. The preliminary valuation of acquired assets and assumed liabilities at the date of the acquisition, include the following:     (In millions) Cash   $ 22.7 Accounts receivable and other current assets   35.3 Other assets   41.6 Identifiable intangible assets (1)   654.6 Goodwill (2)   1,403.4 Total assets acquired   $ 2,157.6 Debt(3)   (189.5 ) Other current liabilities   (37.5 ) Other liabilities   (173.4 ) Non-controlling interest   (6.7 ) Net assets acquired   $ 1,750.5 (1)    Identifiable intangible assets are further disaggregated in the table below. (2)    The goodwill is included in the International segment and is not deductible for tax purposes. (3)    The Veda debt of $191 million was paid in full on March 10, 2016. The primary reasons that the purchase price of the Veda acquisition exceeded the fair value of the net assets acquired, which resulted in the recognition of goodwill, were attributable to new growth opportunities and the acquired assembled and trained workforce of Veda. Revenue for the period since the acquisition date was $25.6 million and earnings for the period since the acquisition date were not material.     Fair value   Weighted-average useful life Definite-lived intangible assets:   (In millions)   (In years) Customer relationships   $ 163.5   15.0 Acquired software and technology   104.1   4.3 Purchased data files   373.4   15.0 Non-compete agreements   3.8   1.0 Trade names and other intangible assets   9.8   1.0 Total acquired intangibles   $ 654.6   13.0 Pro Forma Financial Information. The following table presents unaudited consolidated pro forma information as if our acquisition of Veda had occurred at the beginning of the earliest period presented. The pro forma amounts may not be necessarily indicative of the operating revenues and results of operations had the acquisition actually taken place at the beginning of the earliest period presented. Furthermore, the pro forma information may not be indicative of future performance.     Three months ended March 31,     2016   2015     As Reported   Pro Forma   As Reported   Pro Forma     (In millions, except per share data) Operating revenues   $ 728.3   $ 765.0   $ 651.8   $ 717.4 Operating income   176.2   179.9   154.2   162.6 Net income attributable to Equifax   102.1   101.5   88.3   89.4 Net income per share (basic)   0.86   0.85   0.74   0.75 Net income per share (diluted)   0.85   0.84   0.73   0.73 The unaudited pro forma financial information presented in the table above has been adjusted to give effect to adjustments that are (1) directly related to the business combination; (2) factually supportable; and (3) expected to have a continuing impact. These adjustments include, but are not limited to, the application of our accounting policies and depreciation and amortization related to fair value adjustments and intangible assets.

v3.4.0.3

GOODWILL AND INTANGIBLE ASSETS	3 Months Ended
	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND INTANGIBLE ASSETS	GOODWILL AND INTANGIBLE ASSETS   Goodwill.   Goodwill represents the cost in excess of the fair value of the net assets acquired in a business combination. Goodwill is tested for impairment at the reporting unit level on an annual basis and on an interim basis if an event occurs or circumstances change that would reduce the fair value of a reporting unit below its carrying value. We perform our annual goodwill impairment tests as of September 30.   In the first quarter of 2016, we acquired Veda, which operates primarily in Australia and New Zealand. We have included Veda's operations within a newly-created Asia Pacific reporting unit within the International segment. Additionally, we moved the TDX Australia and India operations that were included in our Europe reporting unit to the Asia Pacific reporting unit to align with how we manage our business. Our financial results for the three months ended March 31, 2016 and 2015, reflect our new organizational structure. Additionally in 2016, we have renamed our Personal Solutions segment Global Consumer Solutions. To reflect this new organizational structure, we have reallocated goodwill from the Europe reporting unit to the Asia Pacific reporting unit based on the relative fair values of the respective portions of Europe. A change in reporting units requires that goodwill be tested for impairment. During 2016, we performed goodwill impairment tests prior to and following the reallocation of goodwill, which resulted in no impairment. Changes in the amount of goodwill for the three months ended March 31, 2016, are as follows:       U.S. Information Solutions   International   Workforce Solutions   Global Consumer Solutions   Total     (In millions) Balance, December 31, 2015   $ 1,071.3   $ 441.5   $ 907.6   $ 150.6   $ 2,571.0 Acquisitions   —   1,403.4   —   —   1,403.4 Foreign currency translation   —   51.1   —   (3.2 )   47.9 Balance, March 31, 2016   $ 1,071.3   $ 1,896.0   $ 907.6   $ 147.4   $ 4,022.3 Indefinite-Lived Intangible Assets.   Indefinite-lived intangible assets consist of indefinite-lived reacquired rights representing the value of rights which we had granted to various affiliate credit reporting agencies that were reacquired in the U.S. and Canada. At the time we acquired these agreements, they were considered perpetual in nature under the accounting guidance in place at that time and, therefore, the useful lives are considered indefinite. Indefinite-lived intangible assets are not amortized. We are required to test indefinite-lived intangible assets for impairment annually and whenever events or circumstances indicate that there may be an impairment of the asset value. We perform our annual indefinite-lived intangible asset impairment test as of September 30. The estimated fair value of our indefinite-lived intangible assets exceeded the carrying value as of September 30, 2015. As a result, no impairment was recorded. Our indefinite-lived intangible asset carrying amounts did not change materially during the three months ended March 31, 2016.     Purchased Intangible Assets.   Purchased intangible assets represent the estimated acquisition date fair value of acquired intangible assets used in our business. Purchased data files represent the estimated acquisition date fair value of consumer credit files acquired primarily through the purchase of independent credit reporting agencies in the U.S. and Canada and the Veda acquisition. We expense the cost of modifying and updating credit files in the period such costs are incurred. Our reacquired rights represent the value of rights which we had granted to Computer Sciences Corporation that were reacquired in connection with the acquisition of certain assets of CSC Credit Services (“CSC Credit Services Acquisition”) in the fourth quarter of 2012. These reacquired rights are being amortized over the remaining term of the affiliation agreement on a straight-line basis until August 1, 2018. We amortize all of our purchased intangible assets on a straight-line basis. For additional information about the useful lives related to our purchased intangible assets, see Note 1 of the Notes to Consolidated Financial Statements in our 2015 Form 10-K. Purchased intangible assets at March 31, 2016 and December 31, 2015 consisted of the following:     March 31, 2016   December 31, 2015     Gross   Accumulated Amortization   Net   Gross   Accumulated Amortization   Net Definite-lived intangible assets:   (In millions) Purchased data files   $ 1,032.6   $ (231.0 )   $ 801.6   $ 665.9   $ (240.6 )   $ 425.3 Acquired software and technology   152.8   (31.8 )   121.0   52.4   (35.5 )   16.9 Customer relationships   732.6   (248.8 )   483.8   565.9   (239.3 )   326.6 Reacquired rights   73.3   (42.7 )   30.6   73.3   (39.4 )   33.9 Proprietary database   7.4   (5.9 )   1.5   7.4   (5.8 )   1.6 Non-compete agreements   29.1   (19.4 )   9.7   25.8   (18.3 )   7.5 Trade names and other intangible assets   58.8   (35.2 )   23.6   49.1   (33.0 )   16.1 Total definite-lived intangible assets   $ 2,086.6   $ (614.8 )   $ 1,471.8   $ 1,439.8   $ (611.9 )   $ 827.9   Amortization expense from continuing operations related to purchased intangible assets was $35.7 million and $31.3 million during the three months ended March 31, 2016 and 2015, respectively.

v3.4.0.3

DEBT	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
DEBT	DEBT   Debt outstanding at March 31, 2016 and December 31, 2015 was as follows:       March 31, 2016   December 31, 2015     (In millions) Commercial paper   $ 661.7   $ 47.2 364-Day Revolver   475.0   — Notes, 6.30%, due July 2017   272.5   272.5 Term Loan, due Nov 2018   790.0   — Notes, 3.30%, due Dec 2022   500.0   500.0 Debentures, 6.90%, due July 2028   125.0   125.0 Notes, 7.00%, due July 2037   250.0   250.0 Other   3.7   2.1 Total debt   3,077.9   1,196.8 Less short-term debt and current maturities   (1,185.4 )   (49.3 ) Less unamortized discounts and debt issuance costs   (8.7 )   (9.1 ) Total long-term debt, net   $ 1,883.8   $ 1,138.4   Senior Credit Facilities.   We are party to a $900.0 million five-year unsecured revolving credit facility (the "Revolver") and the Term Loan, an $800.0 million term loan facility (the Revolver and the Term Loan collectively, the "Senior Credit Facility"), with a group of financial institutions.  The Senior Credit Facility also has an accordion feature that allows us to request an increase in the total commitment to $1.2 billion.  Borrowings may be used for general corporate purposes, including working capital, capital expenditures, acquisitions and share repurchase programs. The Revolver and the Term Loan are scheduled to expire in November 2020 and November 2018, respectively. Availability of the Senior Credit Facility for borrowings is reduced by the outstanding face amount of any letters of credit issued under the facility and, pursuant to our existing Board of Directors authorization, by the outstanding principal amount of our commercial paper notes. As of March 31, 2016, there were $0.5 million of letters of credit outstanding. As of March 31, 2016, there were no outstanding borrowings under the Revolver and $237.8 million was available for borrowing.   We are also a party to the 364-Day Revolver, which is an $800.0 million revolving credit facility (the 364-Day Revolver, together with the Revolver and the Term Loan, are referred to as the "Senior Credit Facilities"). We have available borrowings of $325 million as of March 31, 2016.   Commercial Paper Program.   Our $900.0 million commercial paper program has been established through the private placement of commercial paper notes from time-to-time. Maturities of commercial paper can range from overnight to 397 days. The commercial paper program is supported by our Revolver and, pursuant to our existing Board of Directors authorization, the total amount of commercial paper which may be issued is reduced by the amount of any outstanding borrowings under our Revolver. At March 31, 2016, $661.7 million in commercial paper notes was outstanding, all with maturities of less than 90 days.   For additional information about our debt agreements, see Note 6 of the Notes to Consolidated Financial Statements in our 2015 Form 10-K.

v3.4.0.3

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	COMMITMENTS AND CONTINGENCIES   Data Processing, Outsourcing Services and Other Agreements.  We have separate agreements with IBM, Tata Consultancy Services and others to outsource portions of our computer data processing operations, applications development, business continuity and recovery services, help desk service and desktop support functions, operation of our voice and data networks, maintenance and related functions and to provide certain other administrative and operational services. The agreements expire between 2016 and 2023. The estimated aggregate minimum contractual obligation remaining under these agreements was approximately $55 million as of December 31, 2015, with no future year’s minimum contractual obligation expected to exceed approximately $35 million. Annual payment obligations in regard to these agreements vary due to factors such as the volume of data processed; changes in our servicing needs as a result of new product offerings, acquisitions or divestitures; the introduction of significant new technologies; foreign currency; or the general rate of inflation. In certain circumstances (e.g., a change in control or for our convenience), we may terminate these data processing and outsourcing agreements and, in doing so, certain of these agreements require us to pay significant termination fees. Guarantees and General Indemnifications.   We may issue standby letters of credit and performance bonds in the normal course of business. The aggregate notional amount of all performance bonds and standby letters of credit was not material at March 31, 2016, and all have a remaining maturity of one year or less. We may issue other guarantees in the ordinary course of business. The maximum potential future payments we could be required to make under the guarantees in the ordinary course of business is not material at March 31, 2016. We have agreed to guarantee the liabilities and performance obligations (some of which have limitations) of a certain debt collections and recovery management VIE under its commercial agreements. We have agreed to standard indemnification clauses in many of our lease agreements for office space, covering such things as tort, environmental and other liabilities that arise out of or relate to our use or occupancy of the leased premises. Certain of our credit agreements include provisions which require us to make payments to preserve an expected economic return to the lenders if that economic return is diminished due to certain changes in law or regulations. In conjunction with certain transactions, such as sales or purchases of operating assets or services in the ordinary course of business, or the disposition of certain assets or businesses, we sometimes provide routine indemnifications, the terms of which range in duration and sometimes are not limited. Additionally, the Company has entered into indemnification agreements with its directors and executive officers to indemnify such individuals to the fullest extent permitted by applicable law against liabilities that arise by reason of their status as directors or officers. The Company maintains directors and officers liability insurance coverage to reduce its exposure to such obligations.   We cannot reasonably estimate our potential future payments under the guarantees and indemnities and related provisions described above because we cannot predict when and under what circumstances these provisions may be triggered. We had no accruals related to guarantees and indemnities on our Consolidated Balance Sheets at March 31, 2016 or December 31, 2015.   Contingencies.   We are involved in legal and regulatory matters, government investigations, claims and litigation arising in the ordinary course of business. We periodically assess our exposure related to these matters based on the information which is available. We have recorded accruals in our Consolidated Financial Statements for those matters in which it is probable that we have incurred a loss and the amount of the loss, or range of loss, can be reasonably estimated. These amounts do not have a material impact on our Consolidated Financial Statements, either individually or in the aggregate.   For additional information about these and other commitments and contingencies, see Note 7 of the Notes to Consolidated Financial Statements in our 2015 Form 10-K.

v3.4.0.3

INCOME TAXES	3 Months Ended
	Mar. 31, 2016
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES   We are subject to U.S. federal, state and international income taxes. We are generally no longer subject to federal, state, or international income tax examinations by tax authorities for years before 2011 with few exceptions. Due to the potential for resolution of state and foreign examinations, and the expiration of various statutes of limitations, it is reasonably possible that our gross unrecognized tax benefit balance may change within the next twelve months by a range of $0 to $9.1 million.   Effective Tax Rate.       Our effective income tax rate was 33.5% and 34.9% for the three months ended March 31, 2016 and March 31, 2015, respectively. In 2016, our foreign rate differential is more favorable than 2015 due to higher earnings in lower tax jurisdictions and the rationalization of the structure of foreign subsidiaries. In addition, the state income tax rate is lower in 2016 compared to 2015.

v3.4.0.3

ACCUMULATED OTHER COMPREHENSIVE INCOME	3 Months Ended
	Mar. 31, 2016
Equity [Abstract]
ACCUMULATED OTHER COMPREHENSIVE INCOME	ACCUMULATED OTHER COMPREHENSIVE INCOME   Changes in accumulated other comprehensive income by component, after tax, for the three months ended March 31, 2016, are as follows:      Foreign currency   Pension and other postretirement benefit plans   Cash flow hedging transactions   Total     (In millions) Balance, December 31, 2015   $ (237.4 )   $ (245.8 )   $ (1.6 )   $ (484.8 ) Other comprehensive income before reclassifications   98.4   (0.1 )   0.2   98.5 Amounts reclassified from accumulated other comprehensive income   —   2.3   —   2.3 Net current-period other comprehensive income   98.4   2.2   0.2   100.8 Balance, March 31, 2016   $ (139.0 )   $ (243.6 )   $ (1.4 )   $ (384.0 )   Reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2016, are as follows:  Details about accumulated other comprehensive income components   Amount reclassified from accumulated other comprehensive income   Affected line item in the statement where net income is presented     (In millions)     Amortization of pension and other postretirement plan items:         Prior service cost   $ 0.1   (1) Recognized actuarial loss   (3.7 )   (1)     (3.6 )   Total before tax     1.3   Tax benefit     $ (2.3 )   Net of tax   (1)These accumulated other comprehensive income components are included in the computation of net periodic pension cost (See Note 9 Benefit Plans for additional details). Changes in accumulated other comprehensive income related to noncontrolling interests were not material as of March 31, 2016.

v3.4.0.3

BENEFIT PLANS	3 Months Ended
	Mar. 31, 2016
Compensation and Retirement Disclosure [Abstract]
BENEFIT PLANS	BENEFIT PLANS   We sponsor defined benefit pension plans and defined contribution plans. For additional information about our benefit plans, see Note 11 of the Notes to Consolidated Financial Statements in our 2015 Form 10-K. The following table provides the components of net periodic benefit cost, included in selling, general and administrative expenses in the Consolidated Statements of Income, for the three months ended March 31, 2016 and 2015:       Pension Benefits   Other Benefits     Three Months Ended March 31,     2016   2015   2016   2015     (In millions) Service cost   $ 0.9   $ 1.1   $ 0.1   $ 0.1 Interest cost   8.0   7.7   0.2   0.2 Expected return on plan assets   (9.6 )   (10.1 )   (0.3 )   (0.4 ) Amortization of prior service cost   0.2   0.2   (0.3 )   (0.3 ) Recognized actuarial loss   3.5   4.0   0.2   0.1 Total net periodic benefit cost   $ 3.0   $ 2.9   $ (0.1 )   $ (0.3 )

v3.4.0.3

RESTRUCTURING CHARGES	3 Months Ended
	Mar. 31, 2016
Restructuring Charges [Abstract]
RESTRUCTURING CHARGES	RESTRUCTURING CHARGES   In the first quarter of 2015, we recorded a $20.7 million restructuring charge ($13.2 million, net of tax) all of which was recorded in selling, general and administrative expenses on our Consolidated Statements of Income. This charge resulted from our continuing efforts to realign our internal resources to support the Company’s strategic objectives and increase the integration of our global operations. The restructuring charge primarily relates to a reduction of headcount of approximately 300 positions resulting in a charge of $16.2 million, which was accrued for under existing severance plans or statutory requirements. The remainder was related to costs associated with real estate exits of $1.2 million and other integration costs of $3.3 million. Generally, severance benefits for our U.S. and international employees are paid in the form of a lump sum cash payment according to the number of weeks of severance benefit provided to the employee. Payments related to the above restructuring charges were substantially completed in the first quarter of 2016.

v3.4.0.3

SEGMENT INFORMATION	3 Months Ended
	Mar. 31, 2016
Segment Reporting [Abstract]
SEGMENT INFORMATION	SEGMENT INFORMATION   Organizational Realignment. In the first quarter of 2016, we acquired Veda, which operates primarily in Australia and New Zealand. We have included Veda's operations within a newly-created Asia Pacific reporting unit within the International segment. Additionally, we moved the TDX Australia and India operations that were included in our Europe reporting unit, along with corporate assets including equity method investments in Russia and India, to the Asia Pacific reporting unit to align with how we manage our business. Our financial results for the three months ended March 31, 2016 and 2015, reflect our new organizational structure. Additionally in 2016, we have renamed our Personal Solutions segment Global Consumer Solutions. Reportable Segments.   We manage our business and report our financial results through the following four reportable segments, which are the same as our operating segments: -    U.S. Information Solutions ("USIS") -    International -    Workforce Solutions -    Global Consumer Solutions   The accounting policies of the reportable segments are the same as those described in our summary of significant accounting policies in Note 1 of the Notes to Consolidated Financial Statements in our 2015 Form 10-K. We evaluate the performance of these reportable segments based on their operating revenues, operating income and operating margins, excluding unusual or infrequent items, if any. Inter-segment sales and transfers are not material for all periods presented. The measurement criteria for segment profit or loss and segment assets are substantially the same for each reportable segment. All transactions between segments are accounted for at fair market value or cost depending on the nature of the transaction, and no timing differences occur between segments.   A summary of segment products and services is as follows:   U.S. Information Solutions.   This segment includes consumer and commercial information services (such as credit information and credit scoring, credit modeling services and portfolio analytics (decisioning tools), which are derived from our databases of business credit and financial information, locate services, fraud detection and prevention services, identity verification services and other consulting services); mortgage loan origination information; financial marketing services; and identity management.   International.   This segment includes information services products, which includes consumer and commercial services (such as credit and financial information, credit scoring and credit modeling services), credit and other marketing products and services. In Europe, Asia Pacific and Latin America, we also provide information, technology and services to support debt collections and recovery management.   Workforce Solutions.   This segment includes employment, income and social security number verification services as well as complementary payroll-based transaction services and employment tax management services.   Global Consumer Solutions.   This segment includes credit information, credit monitoring and identity theft protection products sold directly to consumers via the internet and in various hard-copy formats in the U.S., Canada, and the U.K.   Operating revenue and operating income by operating segment during the three months ended March 31, 2016 and 2015 are as follows:       Three Months Ended (In millions)   March 31, Operating revenue:   2016   2015 U.S. Information Solutions   $ 294.9   $ 284.5 International   158.1   135.4 Workforce Solutions   180.1   148.7 Global Consumer Solutions   95.2   83.2 Total operating revenue   $ 728.3   $ 651.8       Three Months Ended (In millions)   March 31, Operating income:   2016   2015 U.S. Information Solutions   $ 122.8   $ 123.1 International   19.4   27.1 Workforce Solutions   78.6   60.0 Global Consumer Solutions   27.0   22.4 General Corporate Expense   (71.6 )   (78.4 ) Total operating income   $ 176.2   $ 154.2 Total assets by operating segment at March 31, 2016 and December 31, 2015 are as follows:     March 31,   December 31, (In millions)   2016   2015 Total assets:         U.S. Information Solutions   $ 1,858.9   $ 1,869.6 International   3,057.1   844.5 Workforce Solutions   1,292.6   1,268.5 Global Consumer Solutions   201.4   197.9 General Corporate   322.9   321.0 Total assets   $ 6,732.9   $ 4,501.5

v3.4.0.3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
Nature of Operations	Nature of Operations.   We collect, organize and manage various types of financial, demographic, employment and marketing information. Our products and services enable businesses to make credit and service decisions, manage their portfolio risk, automate or outsource certain human resources, employment tax and payroll-related business processes, and develop marketing strategies concerning consumers and commercial enterprises. We serve customers across a wide range of industries, including the financial services, mortgage, retail, telecommunications, utilities, automotive, brokerage, healthcare and insurance industries, as well as government agencies. We also enable consumers to manage and protect their financial health through a portfolio of products offered directly to consumers. We also provide information, technology and services to support debt collections and recovery management. As of March 31, 2016, we operated in the following countries: Argentina, Australia, Canada, Chile, Costa Rica, Ecuador, El Salvador, Honduras, India, Mexico, New Zealand, Paraguay, Peru, Portugal, Spain, the United Kingdom, or U.K., Uruguay, and the United States of America, or U.S. We also maintain support operations in the Republic of Ireland. We also offer consumer credit services in India, Singapore, Cambodia, Malaysia, Saudi Arabia, and Russia through joint ventures and have an investment in a consumer and commercial credit information company in Brazil.   We develop, maintain and enhance secured proprietary information databases through the compilation of consumer specific data, including credit, employment, asset, liquidity, net worth and spending activity, and business data, including credit and business demographics, that we obtain from a variety of sources, such as credit granting institutions, public record information, income and tax information primarily from large to mid-sized companies in the U.S., and survey-based marketing information.  We process this information utilizing our proprietary information management systems.
Basis of Presentation	Basis of Presentation.   The accompanying unaudited Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles, or GAAP, the instructions to Form 10-Q and applicable sections of Regulation S-X. To understand our complete financial position and results, as defined by GAAP, this Form 10-Q should be read in conjunction with the Consolidated Financial Statements and the notes thereto included in our annual report on Form 10-K for the year ended December 31, 2015 (“2015 Form 10-K”).   Our unaudited Consolidated Financial Statements reflect all adjustments which are, in the opinion of management, necessary for a fair presentation of the periods presented and are of a normal recurring nature.
Earnings Per Share	Earnings Per Share.   Our basic earnings per share, or EPS, is calculated as net income attributable to Equifax divided by the weighted-average number of common shares outstanding during the period. Diluted EPS is calculated to reflect the potential dilution that would occur if stock options or other contracts to issue common stock were exercised and resulted in additional common shares outstanding. The net income amounts used in both our basic and diluted EPS calculations are the same.
Accelerated Share Repurchase Program	Accelerated Share Repurchase Program. On October 24, 2014, we entered into an accelerated share repurchase(“ASR”) program to repurchase shares of our common stock under our approved share repurchase program. Under the ASR program, the number of shares to be repurchased is based generally on the daily volume weighted average price of our common stock during the term of the ASR program.
Financial Instruments	Financial Instruments.   Our financial instruments consist of cash and cash equivalents, accounts and notes receivable, accounts payable and short- and long-term debt. The carrying amounts of these items, other than long-term debt, approximate their fair market values due to the short-term nature of these instruments. The fair value of our fixed-rate debt is determined using Level 2 inputs such as quoted market prices for publicly traded instruments, and for non-publicly traded instruments through valuation techniques depending on the specific characteristics of the debt instrument.
Derivatives and Hedging, Policy	Derivatives and Hedging Activities.   Although derivative financial instruments are not utilized for speculative purposes or as the Company’s primary risk management tool, derivatives have been used as a risk management tool to hedge the Company’s exposure to changes in interest rates and foreign exchange rates. We have used interest rate swaps and interest rate lock agreements to manage interest rate risk associated with our fixed and floating-rate borrowings. Forward contracts on various foreign currencies have been used to manage the foreign currency exchange rate risk of certain firm commitments denominated in foreign currencies. We recognize all derivatives on the balance sheet at fair value. Derivative valuations reflect the value of the instrument including the value associated with any material counterparty risk.  Economic Hedges.   In December 2015, in anticipation of the acquisition of Veda Group Limited ("Veda"), we purchased foreign currency options to buy Australian dollars with a weighted average strike price of $0.7225 and a notional value of 1.0 billion Australian dollars. These foreign currency options ("options") were designed to act as economic hedges for the pending Veda acquisition and have been marked to market. The options had an expiry date of February 18, 2016.
Fair Value Measurements	Fair Value Measurements.   Fair value is determined based on the assumptions marketplace participants use in pricing the asset or liability. We use a three level fair value hierarchy to prioritize the inputs used in valuation techniques between observable inputs that reflect quoted prices in active markets, inputs other than quoted prices with observable market data and unobservable data (e.g., a company’s own data).   The following table presents items measured at fair value on a recurring basis:         Fair Value Measurements at Reporting Date Using: Description   Fair Value of Assets (Liabilities) at March 31, 2016   Quoted Prices in Active Markets for Identical Assets (Level 1)   Significant Other Observable Inputs (Level 2)   Significant Unobservable Inputs (Level 3)     (In millions) Deferred Compensation Plan Assets(1)   $ 24.3   $ 24.3   $ —   $ — Deferred Compensation Plan Liability(1)   (24.3 )   —   (24.3 )   — Total   $ —   $ 24.3   $ (24.3 )   $ —   (1)        We maintain deferred compensation plans that allow for certain management employees to defer the receipt of compensation (such as salary, incentive compensation and commissions) until a later date based on the terms of the plan. The liability representing benefits accrued for plan participants is valued at the quoted market prices of the participants’ investment elections. The asset consists of mutual funds reflective of the participants’ investment selections and is valued at daily quoted market prices.      Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis. As disclosed in Note 3, we completed our acquisition of Veda during the three months ended March 31, 2016. The values of net assets acquired and the resulting goodwill were recorded at fair value using Level 3 inputs. The majority of the related current assets acquired and liabilities assumed were recorded at their carrying values as of the date of acquisition, as their carrying values approximated their fair values due to their short-term nature. The fair values of goodwill and definite-lived intangible assets acquired in this acquisition were internally estimated primarily based on the income approach. The income approach estimates fair value based on the present value of the cash flows that the assets are expected to generate in the future. We developed internal estimates for the expected cash flows and discount rates in the present value calculations. The fair value of the equity method investment assets acquired were internally estimated based on the market approach. Under the market approach, we estimated fair value based on market multiples of comparable companies.
Other Current Assets	Other Current Assets. Other current assets on our Consolidated Balance Sheets primarily represent amounts in specifically designated accounts that hold the funds that are due to customers from our debt collection and recovery management services. As of March 31, 2016, these assets were approximately $29.3 million, with a fully offsetting balance in other current liabilities. These amounts are restricted as to their current use, and will be released according to the specific customer agreements. Other current assets also include certain current tax accounts.
Variable Interest Entities	Variable Interest Entities.  We hold interests in certain entities, including credit data, information solutions and debt collections and recovery management ventures, that are considered variable interest entities, or VIEs.  These variable interests relate to ownership interests that require financial support for these entities.  Our investments related to these VIEs totaled $12.9 million at March 31, 2016, representing our maximum exposure to loss, with the exception of the guarantees referenced in Note 6.  We are not the primary beneficiary and are not required to consolidate any of these VIEs, with the exception of a debt collections and recovery management venture, for which we meet the consolidation criteria under ASC 810. In regards to that consolidated VIE, we have a 75% equity ownership interest and control of the activities that most significantly impact the VIE's economic performance. The assets and liabilities of the VIE for which we are the primary beneficiary were not significant to the Company’s consolidated financial statements, and no gain or loss was recognized because of its consolidation. In evaluating whether we have the power to direct the activities of a VIE that most significantly impact its economic performance, we consider the purpose for which the VIE was created, the importance of each of the activities in which it is engaged and our decision-making role, if any, in those activities that significantly determine the entity's economic performance as compared to other economic interest holders. This evaluation requires consideration of all facts and circumstances relevant to decision-making that affects the entity's future performance and the exercise of professional judgment in deciding which decision-making rights are most important. In determining whether we have the right to receive benefits or the obligation to absorb losses that could potentially be significant to the VIE, we evaluate all of our economic interests in the entity, regardless of form (debt, equity, management and servicing fees, and other contractual arrangements). This evaluation considers all relevant factors of the entity's design, including: the entity's capital structure, contractual rights to earnings (losses), subordination of our interests relative to those of other investors, contingent payments, as well as other contractual arrangements that have the potential to be economically significant. The evaluation of each of these factors in reaching a conclusion about the potential significance of our economic interests is a matter that requires the exercise of professional judgment. Certain of our VIEs have redeemable noncontrolling interests that are subject to classification outside of permanent equity on the Company's consolidated balance sheet. The redeemable noncontrolling interests are reflected using the redemption method as of the balance sheet date. Redeemable noncontrolling interest adjustments to the redemption values are reflected in retained earnings. The adjustment of redemption value at the period end that reflects a redemption value in excess of fair value is included as an adjustment to net income attributable to Equifax stockholders for the purposes of the calculation of earnings per share. None of the current period adjustments reflect a redemption in excess of fair value. Additionally, due to the immaterial balance of the redeemable noncontrolling interest, we have elected to maintain the noncontrolling interest in permanent equity, rather than temporary equity, within our consolidated balance sheet.
Other Assets	Other Assets.  Other assets on our Consolidated Balance Sheets primarily represents our investment in unconsolidated affiliates, our cost method investment in Brazil, assets related to life insurance policies covering certain officers of the Company, and employee benefit trust assets.   Cost Method Investment.   We monitor the status of our cost method investment in order to determine if conditions exist or events and circumstances indicate that it may be impaired in that its carrying amount may exceed the fair value of the investment. Significant factors that are considered that could be indicative of an impairment include: changes in business strategy, market conditions, underperformance relative to historical or expected future operating results; and negative industry or economic trends. If potential indicators of impairment exist, we estimate the fair value of the investment using a combination of a discounted cash flow analysis and an evaluation of EBITDA multiples for comparable companies. If the carrying value of the investment exceeds the estimated fair value, an impairment loss is recorded based on the amount by which the investment’s carrying amount exceeds its fair value.
Other Current Liabilities	Other Current Liabilities. Other current liabilities on our Consolidated Balance Sheets consist of the offset to other current assets, related to amounts in specifically designated accounts that hold the funds that are due to customers from our debt collection and recovery management services. As of March 31, 2016, these funds were approximately $29.3 million. These amounts are restricted as to their current use, and will be released according to the specific customer agreements. Other current liabilities also include various accrued liabilities such as interest expense, accrued employee benefits, accrued taxes, accrued payroll, and accrued legal expenses.
Recent Accounting Pronouncements	Recent Accounting Pronouncements.    Share-based payments. In March 2016, the FASB issued ASU 2016-09 "Compensation - Stock Compensation (Topic 718)". This standard requires the recognition of the income tax effects of awards in the income statement when the awards vest or are settled, thus eliminating additional paid in capital pools. The guidance also allows for the employer to repurchase more of an employee’s shares for tax withholding purposes without triggering liability accounting. In addition, the guidance allows for a policy election to account for forfeitures as they occur rather than on an estimated basis. The guidance is effective in 2017 with early adoption permitted. The Company is currently evaluating the impact of this guidance on its Consolidated Financial Statements and the timing of adoption. Equity method investments. In March 2016, the FASB issued ASU 2016-07 "Investments - Equity Method and Joint Ventures (Topic 323)". This standard eliminates the requirement that an investor retrospectively apply equity method accounting when an investment that it had accounted for by another method initially qualifies for the equity method. The guidance requires that an equity method investor add the cost of acquiring the additional interest in the investee to the current basis of the investor’s previously held interest and adopt the equity method of accounting as of the date the investment becomes qualified for equity method accounting. The guidance is effective in 2017 with early adoption permitted. The Company is evaluating the timing of adoption of this guidance and the potential effects on its Consolidated Financial Statements. Leases. In February 2016, the FASB issued ASU 2016-02 “Leases (Topic 842)”. This standard requires lessees to put most leases on their balance sheets but recognize expenses on their income statements in a manner similar to current lease accounting. The guidance also eliminates current real estate-specific provisions for all entities. For lessors, the guidance modifies the classification criteria and the accounting for sales-type and direct financing leases. All entities will classify leases to determine how to recognize lease-related revenue and expense. The guidance becomes effective for fiscal years and interim reporting periods beginning after December 15, 2018. The Company is evaluating the potential effects of the adoption of this standard on its Consolidated Financial Statements. Reporting of Provisional Amounts in a Business Combination. In September 2015, the FASB issued ASU 2015-03 “Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments”. This standard eliminates the requirement to restate prior period financial statements for measurement period adjustments following a business combination. The new standard requires that the cumulative impact of a measurement period adjustment (including the impact on prior periods) be recognized in the reporting period in which the adjustment is identified. The prior period impact of the adjustment should be either presented separately on the face of the income statement or disclosed in the notes. The guidance became effective for fiscal years and interim reporting periods beginning after December 15, 2015. The adoption of this standard did not have a material impact on our consolidated financial position, results of operations and cash flows. Cloud Computing Arrangements. In April 2015, the FASB issued ASU 2015-05 “Intangibles—Goodwill and Other—Internal-Use Software: Customer's Accounting for Fees Paid in a cloud Computing Arrangement.” The update provides criteria for customers in a cloud computing arrangement to use to determine whether the arrangement includes a license of software. The guidance becomes effective for fiscal years and interim reporting periods beginning after December 15, 2015. We have elected to adopt the standard prospectively. The adoption of this standard did not have a material impact on our consolidated financial position, results of operations and cash flows. Revenue Recognition. In May 2014, the FASB issued ASU No. 2014-9, "Revenue from Contracts with Customers." ASU 2014-9 is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. ASU 2014-9 also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-9 was originally effective for annual reporting periods, and interim periods within that period, beginning after December 15, 2016 and early adoption was not permitted. On July 9, 2015, the FASB voted to defer the effective date by one year to December 15, 2017 for interim and annual reporting periods beginning after that date and permitted early adoption of the standard, but not before the original effective date of December 15, 2016. Companies may use either a full retrospective or a modified retrospective approach to adopt ASU 2014-9. The Company is evaluating the potential effects of the adoption of this standard on its Consolidated Financial Statements.

v3.4.0.3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
Reconciliation of Weighted-Average Outstanding Shares used in Calculations of Basic and Diluted EPS	A reconciliation of the weighted-average outstanding shares used in the two calculations is as follows:      Three Months Ended March 31,       2016   2015       (In millions) Weighted-average shares outstanding (basic)   118.8   119.4   Effect of dilutive securities:           Stock options and restricted stock units   2.0   2.3   Weighted-average shares outstanding (diluted)   120.8   121.7
Items Measured at Fair Value on Recurring Basis	The following table presents items measured at fair value on a recurring basis:         Fair Value Measurements at Reporting Date Using: Description   Fair Value of Assets (Liabilities) at March 31, 2016   Quoted Prices in Active Markets for Identical Assets (Level 1)   Significant Other Observable Inputs (Level 2)   Significant Unobservable Inputs (Level 3)     (In millions) Deferred Compensation Plan Assets(1)   $ 24.3   $ 24.3   $ —   $ — Deferred Compensation Plan Liability(1)   (24.3 )   —   (24.3 )   — Total   $ —   $ 24.3   $ (24.3 )   $ —   (1)        We maintain deferred compensation plans that allow for certain management employees to defer the receipt of compensation (such as salary, incentive compensation and commissions) until a later date based on the terms of the plan. The liability representing benefits accrued for plan participants is valued at the quoted market prices of the participants’ investment elections. The asset consists of mutual funds reflective of the participants’ investment selections and is valued at daily quoted market prices.

v3.4.0.3

ACQUISITIONS AND INVESTMENTS (Tables)	3 Months Ended
	Mar. 31, 2016
Business Combinations [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The preliminary valuation of acquired assets and assumed liabilities at the date of the acquisition, include the following:     (In millions) Cash   $ 22.7 Accounts receivable and other current assets   35.3 Other assets   41.6 Identifiable intangible assets (1)   654.6 Goodwill (2)   1,403.4 Total assets acquired   $ 2,157.6 Debt(3)   (189.5 ) Other current liabilities   (37.5 ) Other liabilities   (173.4 ) Non-controlling interest   (6.7 ) Net assets acquired   $ 1,750.5 (1)    Identifiable intangible assets are further disaggregated in the table below. (2)    The goodwill is included in the International segment and is not deductible for tax purposes. (3)    The Veda debt of $191 million was paid in full on March 10, 2016.
Schedule of Definite-Lived Intangible Assets Acquired as Part of Business Combination	Fair value   Weighted-average useful life Definite-lived intangible assets:   (In millions)   (In years) Customer relationships   $ 163.5   15.0 Acquired software and technology   104.1   4.3 Purchased data files   373.4   15.0 Non-compete agreements   3.8   1.0 Trade names and other intangible assets   9.8   1.0 Total acquired intangibles   $ 654.6   13.0
Schedule of Pro Forma Information	The following table presents unaudited consolidated pro forma information as if our acquisition of Veda had occurred at the beginning of the earliest period presented. The pro forma amounts may not be necessarily indicative of the operating revenues and results of operations had the acquisition actually taken place at the beginning of the earliest period presented. Furthermore, the pro forma information may not be indicative of future performance.     Three months ended March 31,     2016   2015     As Reported   Pro Forma   As Reported   Pro Forma     (In millions, except per share data) Operating revenues   $ 728.3   $ 765.0   $ 651.8   $ 717.4 Operating income   176.2   179.9   154.2   162.6 Net income attributable to Equifax   102.1   101.5   88.3   89.4 Net income per share (basic)   0.86   0.85   0.74   0.75 Net income per share (diluted)   0.85   0.84   0.73   0.73

v3.4.0.3

GOODWILL AND INTANGIBLE ASSETS (Tables)	3 Months Ended
	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Changes in Amount of Goodwill	Changes in the amount of goodwill for the three months ended March 31, 2016, are as follows:       U.S. Information Solutions   International   Workforce Solutions   Global Consumer Solutions   Total     (In millions) Balance, December 31, 2015   $ 1,071.3   $ 441.5   $ 907.6   $ 150.6   $ 2,571.0 Acquisitions   —   1,403.4   —   —   1,403.4 Foreign currency translation   —   51.1   —   (3.2 )   47.9 Balance, March 31, 2016   $ 1,071.3   $ 1,896.0   $ 907.6   $ 147.4   $ 4,022.3
Purchased Intangible Assets	Purchased intangible assets at March 31, 2016 and December 31, 2015 consisted of the following:     March 31, 2016   December 31, 2015     Gross   Accumulated Amortization   Net   Gross   Accumulated Amortization   Net Definite-lived intangible assets:   (In millions) Purchased data files   $ 1,032.6   $ (231.0 )   $ 801.6   $ 665.9   $ (240.6 )   $ 425.3 Acquired software and technology   152.8   (31.8 )   121.0   52.4   (35.5 )   16.9 Customer relationships   732.6   (248.8 )   483.8   565.9   (239.3 )   326.6 Reacquired rights   73.3   (42.7 )   30.6   73.3   (39.4 )   33.9 Proprietary database   7.4   (5.9 )   1.5   7.4   (5.8 )   1.6 Non-compete agreements   29.1   (19.4 )   9.7   25.8   (18.3 )   7.5 Trade names and other intangible assets   58.8   (35.2 )   23.6   49.1   (33.0 )   16.1 Total definite-lived intangible assets   $ 2,086.6   $ (614.8 )   $ 1,471.8   $ 1,439.8   $ (611.9 )   $ 827.9

v3.4.0.3

DEBT (Tables)	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Debt Outstanding	Debt outstanding at March 31, 2016 and December 31, 2015 was as follows:       March 31, 2016   December 31, 2015     (In millions) Commercial paper   $ 661.7   $ 47.2 364-Day Revolver   475.0   — Notes, 6.30%, due July 2017   272.5   272.5 Term Loan, due Nov 2018   790.0   — Notes, 3.30%, due Dec 2022   500.0   500.0 Debentures, 6.90%, due July 2028   125.0   125.0 Notes, 7.00%, due July 2037   250.0   250.0 Other   3.7   2.1 Total debt   3,077.9   1,196.8 Less short-term debt and current maturities   (1,185.4 )   (49.3 ) Less unamortized discounts and debt issuance costs   (8.7 )   (9.1 ) Total long-term debt, net   $ 1,883.8   $ 1,138.4

v3.4.0.3

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)	3 Months Ended
	Mar. 31, 2016
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Income	Changes in accumulated other comprehensive income by component, after tax, for the three months ended March 31, 2016, are as follows:      Foreign currency   Pension and other postretirement benefit plans   Cash flow hedging transactions   Total     (In millions) Balance, December 31, 2015   $ (237.4 )   $ (245.8 )   $ (1.6 )   $ (484.8 ) Other comprehensive income before reclassifications   98.4   (0.1 )   0.2   98.5 Amounts reclassified from accumulated other comprehensive income   —   2.3   —   2.3 Net current-period other comprehensive income   98.4   2.2   0.2   100.8 Balance, March 31, 2016   $ (139.0 )   $ (243.6 )   $ (1.4 )   $ (384.0 )
Reclassification out of Accumulated Other Comprehensive Income	Reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2016, are as follows:  Details about accumulated other comprehensive income components   Amount reclassified from accumulated other comprehensive income   Affected line item in the statement where net income is presented     (In millions)     Amortization of pension and other postretirement plan items:         Prior service cost   $ 0.1   (1) Recognized actuarial loss   (3.7 )   (1)     (3.6 )   Total before tax     1.3   Tax benefit     $ (2.3 )   Net of tax   (1)These accumulated other comprehensive income components are included in the computation of net periodic pension cost (See Note 9 Benefit Plans for additional details).

v3.4.0.3

BENEFIT PLANS (Tables)	3 Months Ended
	Mar. 31, 2016
Compensation and Retirement Disclosure [Abstract]
Components of Net Periodic Benefit Cost	The following table provides the components of net periodic benefit cost, included in selling, general and administrative expenses in the Consolidated Statements of Income, for the three months ended March 31, 2016 and 2015:       Pension Benefits   Other Benefits     Three Months Ended March 31,     2016   2015   2016   2015     (In millions) Service cost   $ 0.9   $ 1.1   $ 0.1   $ 0.1 Interest cost   8.0   7.7   0.2   0.2 Expected return on plan assets   (9.6 )   (10.1 )   (0.3 )   (0.4 ) Amortization of prior service cost   0.2   0.2   (0.3 )   (0.3 ) Recognized actuarial loss   3.5   4.0   0.2   0.1 Total net periodic benefit cost   $ 3.0   $ 2.9   $ (0.1 )   $ (0.3 )

v3.4.0.3

SEGMENT INFORMATION (Tables)	3 Months Ended
	Mar. 31, 2016
Segment Reporting [Abstract]
Operating Revenue, Operating Income and Total Assets by Operating Segment	Operating revenue and operating income by operating segment during the three months ended March 31, 2016 and 2015 are as follows:       Three Months Ended (In millions)   March 31, Operating revenue:   2016   2015 U.S. Information Solutions   $ 294.9   $ 284.5 International   158.1   135.4 Workforce Solutions   180.1   148.7 Global Consumer Solutions   95.2   83.2 Total operating revenue   $ 728.3   $ 651.8       Three Months Ended (In millions)   March 31, Operating income:   2016   2015 U.S. Information Solutions   $ 122.8   $ 123.1 International   19.4   27.1 Workforce Solutions   78.6   60.0 Global Consumer Solutions   27.0   22.4 General Corporate Expense   (71.6 )   (78.4 ) Total operating income   $ 176.2   $ 154.2 Total assets by operating segment at March 31, 2016 and December 31, 2015 are as follows:     March 31,   December 31, (In millions)   2016   2015 Total assets:         U.S. Information Solutions   $ 1,858.9   $ 1,869.6 International   3,057.1   844.5 Workforce Solutions   1,292.6   1,268.5 Global Consumer Solutions   201.4   197.9 General Corporate   322.9   321.0 Total assets   $ 6,732.9   $ 4,501.5

v3.4.0.3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Reconciliation of Weighted-Average Outstanding Shares used in Calculations of Basic and Diluted EPS) (Detail) - shares shares in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Accounting Policies [Abstract]
Weighted-average shares outstanding (basic)	118.8	119.4
Effect of dilutive securities:
Stock options and restricted stock units	2.0	2.3
Weighted-average shares outstanding (diluted)	120.8	121.7

v3.4.0.3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Items Measured at Fair Value on Recurring Basis) (Detail) - Fair Value, Measurements, Recurring $ in Millions	Mar. 31, 2016 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Deferred Compensation Plan Assets	$ 24.3	[1]
Deferred Compensation Plan Liability	(24.3)	[1]
Total	0.0
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Deferred Compensation Plan Assets	24.3	[1]
Deferred Compensation Plan Liability	0.0	[2]
Total	24.3
Significant Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Deferred Compensation Plan Assets	0.0	[2]
Deferred Compensation Plan Liability	(24.3)	[1]
Total	(24.3)
Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Deferred Compensation Plan Assets	0.0	[2]
Deferred Compensation Plan Liability	0.0	[2]
Total	$ 0.0
[1] We maintain deferred compensation plans that allow for certain management employees to defer the receipt of compensation (such as salary, incentive compensation and commissions) until a later date based on the terms of the plan. The liability representing benefits accrued for plan participants is valued at the quoted market prices of the participants’ investment elections. The asset consists of mutual funds reflective of the participants’ investment selections and is valued at daily quoted market prices. [2] At March 31, 2016, $667.2 million was available for future purchases of common stock under our share repurchase authorization.

v3.4.0.3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) AUD in Billions			3 Months Ended			12 Months Ended
	Feb. 04, 2015 shares	Oct. 24, 2014 USD ($) shares	Mar. 31, 2016 USD ($) shares	Mar. 31, 2015 shares	Feb. 04, 2015 shares	Dec. 31, 2015 USD ($)	Jan. 31, 2016 USD ($)	Jan. 31, 2016 AUD	Dec. 31, 2015 AUD
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Fair value of long term debt			$ 2,000,000,000			$ 1,200,000,000
Carrying value of long term debt			1,900,000,000			1,100,000,000
Variable interest maximum exposure to loss			$ 12,900,000
Variable interest entity, ownership interest			75.00%
Redemption premium			$ 0
Accelerated Share Repurchase Program
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Accelerated share repurchases, settlement (payment) or receipt		$ 115,000,000
Number of treasury shares repurchased | shares	20,000	1,400,000			1,420,000
Accelerated share repurchase program, adjustment percent		10.00%
Accelerated share repurchase program, adjustment		$ 11,500,000
Other Current Assets
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Restricted cash and cash equivalents			29,300,000
Other Current Liabilities
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Restricted cash and cash equivalents			29,300,000
Foreign Exchange Option
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Foreign currency option, weighted average strike price						0.7225	$ 0.7091
Derivative, notional amount | AUD								AUD 1.0	AUD 1.0
Derivative, gain on derivative						4,700,000
Derivative asset						$ 14,400,000
Derivative, loss on derivative			$ 15,400,000
Employee Stock Option
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Share-based compensation arrangement by share-based payment award, options, anti-dilutive | shares			0	0

v3.4.0.3

IMPAIRMENT OF INVESTMENT IN BOA VISTA SERVICOS (Detail) BRL in Millions, $ in Millions	Mar. 31, 2016 BRL	Mar. 31, 2016 USD ($)	Dec. 31, 2015 BRL
Schedule of Cost-method Investments [Line Items]
Investment in Boa Vista Servicos S.A. (BVS) | BRL	BRL 44		BRL 44
Cumulative Translation Adjustment		$ 38.2
Boa Vista Servicos Sociedad Anonima
Schedule of Cost-method Investments [Line Items]
Investment in Boa Vista Servicos S.A. (BVS)		$ 12.3
Boa Vista Servicos Sociedad Anonima
Schedule of Cost-method Investments [Line Items]
Business acquisition, percentage of voting interests acquired	15.00%	15.00%

v3.4.0.3

ACQUISITIONS AND INVESTMENTS - Additional Information (Detail) AUD / shares in Units, AUD in Millions, $ in Millions			1 Months Ended
	Feb. 24, 2016 USD ($)	Feb. 24, 2016 AUD	Mar. 31, 2016 USD ($)	Feb. 24, 2016 AUD AUD / shares	Dec. 31, 2015 USD ($)
Business Acquisition [Line Items]
Business combination, consideration transferred, liabilities incurred			$ 3,077.9		$ 1,196.8
364-Day Revolver
Business Acquisition [Line Items]
Business combination, consideration transferred, liabilities incurred			475.0		0.0
Business combination, debt instrument, face amount	$ 800.0
Term Loan, due Nov 2018
Business Acquisition [Line Items]
Business combination, consideration transferred, liabilities incurred			790.0		$ 0.0
Business combination, debt instrument, face amount			800.0
Veda
Business Acquisition [Line Items]
Business acquisition, percentage of voting interests acquired	100.00%			100.00%
Business combination, consideration transferred	$ 1,700.0	AUD 2,400.0
Business combination, separately recognized transactions, liabilities recognized	189.5			AUD 261.9
Business acquisition, share price | AUD / shares				AUD 2.825
Business combination, consideration transferred, liabilities incurred	$ 1,700.0
Business combination, pro forma information, revenue of acquiree since acquisition date, actual			25.6
Business combination, pro forma information, earnings or loss of acquiree since acquisition date, actual			$ 0.0

v3.4.0.3

ACQUISITIONS AND INVESTMENTS (Schedule Assets and Liabilities) (Detail) - USD ($) $ in Millions	Mar. 10, 2016	Mar. 31, 2016	Feb. 24, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Identifiable intangible assets			$ 654.6
Goodwill		$ 4,022.3		$ 2,571.0
Veda
Business Acquisition [Line Items]
Cash			22.7
Accounts receivable and other current assets			35.3
Other assets			41.6
Identifiable intangible assets			654.6
Goodwill			1,403.4
Total assets acquired			2,157.6
Debt			(189.5)
Other current liabilities			(37.5)
Other liabilities			(173.4)
Non-controlling interest			(6.7)
Net assets acquired			$ 1,750.5
Debt extinguished	$ 191.0

v3.4.0.3

ACQUISITIONS AND INVESTMENTS (Definite-Lived Intangible Assets) (Detail) $ in Millions	Feb. 24, 2016 USD ($)
Business Acquisition [Line Items]
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles	$ 654.6
Acquired finite-lived intangible assets, weighted average useful life	13 years
Customer relationships
Business Acquisition [Line Items]
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles	$ 163.5
Acquired finite-lived intangible assets, weighted average useful life	15 years
Acquired software and technology
Business Acquisition [Line Items]
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles	$ 104.1
Acquired finite-lived intangible assets, weighted average useful life	4 years 3 months 18 days
Purchased data files
Business Acquisition [Line Items]
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles	$ 373.4
Acquired finite-lived intangible assets, weighted average useful life	15 years
Non-compete agreements
Business Acquisition [Line Items]
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles	$ 3.8
Acquired finite-lived intangible assets, weighted average useful life	1 year
Trade names and other intangible assets
Business Acquisition [Line Items]
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles	$ 9.8
Acquired finite-lived intangible assets, weighted average useful life	1 year

v3.4.0.3

ACQUISITIONS AND INVESTMENTS (Pro Forma Financial Information) (Detail) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Business Combinations [Abstract]
Operating revenues	$ 728.3	$ 651.8
Operating revenues, pro forma	765.0	717.4
Operating income	176.2	154.2
Operating income, pro forma	179.9	162.6
Net income attributable to Equifax	102.1	88.3
Net income attributable to Equifax, pro forma	$ 101.5	$ 89.4
Net income per share (basic)	$ 0.86	$ 0.74
Net income per share (basic), pro forma	0.85	0.75
Net income per share (diluted)	0.85	0.73
Net income per share (diluted), pro forma	$ 0.84	$ 0.73

v3.4.0.3

GOODWILL AND INTANGIBLE ASSETS (Changes in Amount of Goodwill) (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2016 USD ($)
Goodwill [Roll Forward]
Balance, December 31, 2015	$ 2,571.0
Acquisitions	1,403.4
Foreign currency translation	47.9
Balance, March 31, 2016	4,022.3
U.S. Information Solutions
Goodwill [Roll Forward]
Balance, December 31, 2015	1,071.3
Acquisitions	0.0
Foreign currency translation	0.0
Balance, March 31, 2016	1,071.3
International
Goodwill [Roll Forward]
Balance, December 31, 2015	441.5
Acquisitions	1,403.4
Foreign currency translation	51.1
Balance, March 31, 2016	1,896.0
Workforce Solutions
Goodwill [Roll Forward]
Balance, December 31, 2015	907.6
Acquisitions	0.0
Foreign currency translation	0.0
Balance, March 31, 2016	907.6
Global Consumer Solutions
Goodwill [Roll Forward]
Balance, December 31, 2015	150.6
Acquisitions	0.0
Foreign currency translation	(3.2)
Balance, March 31, 2016	$ 147.4

v3.4.0.3

GOODWILL AND INTANGIBLE ASSETS (Purchased Intangible Assets) (Detail) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Acquired Finite-Lived Intangible Assets [Line Items]
Gross	$ 2,086.6	$ 1,439.8
Accumulated Amortization	(614.8)	(611.9)
Net	1,471.8	827.9
Purchased data files
Acquired Finite-Lived Intangible Assets [Line Items]
Gross	1,032.6	665.9
Accumulated Amortization	(231.0)	(240.6)
Net	801.6	425.3
Acquired software and technology
Acquired Finite-Lived Intangible Assets [Line Items]
Gross	152.8	52.4
Accumulated Amortization	(31.8)	(35.5)
Net	121.0	16.9
Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Gross	732.6	565.9
Accumulated Amortization	(248.8)	(239.3)
Net	483.8	326.6
Reacquired rights
Acquired Finite-Lived Intangible Assets [Line Items]
Gross	73.3	73.3
Accumulated Amortization	(42.7)	(39.4)
Net	30.6	33.9
Proprietary database
Acquired Finite-Lived Intangible Assets [Line Items]
Gross	7.4	7.4
Accumulated Amortization	(5.9)	(5.8)
Net	1.5	1.6
Non-compete agreements
Acquired Finite-Lived Intangible Assets [Line Items]
Gross	29.1	25.8
Accumulated Amortization	(19.4)	(18.3)
Net	9.7	7.5
Trade names and other intangible assets
Acquired Finite-Lived Intangible Assets [Line Items]
Gross	58.8	49.1
Accumulated Amortization	(35.2)	(33.0)
Net	$ 23.6	$ 16.1

v3.4.0.3

GOODWILL AND INTANGIBLE ASSETS - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill, Impairment Loss	$ 0
Impairment of intangible assets, indefinite-lived	0
Amortization expense related to purchased intangible assets	$ 35,700,000	$ 31,300,000

v3.4.0.3

DEBT (Debt Outstanding) (Detail) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Total debt	$ 3,077.9	$ 1,196.8
Less short-term debt and current maturities	(1,185.4)	(49.3)
Less unamortized discounts and debt issuance costs	(8.7)	(9.1)
Total long-term debt, net	1,883.8	1,138.4
364-Day Revolver
Debt Instrument [Line Items]
Total debt	475.0	0.0
Commercial paper
Debt Instrument [Line Items]
Total debt	661.7	47.2
Notes, 6.30%, due July 2017
Debt Instrument [Line Items]
Total debt	272.5	272.5
Term Loan, due Nov 2018
Debt Instrument [Line Items]
Total debt	790.0	0.0
Notes, 3.30%, due Dec 2022
Debt Instrument [Line Items]
Total debt	500.0	500.0
Debentures, 6.90%, due July 2028
Debt Instrument [Line Items]
Total debt	125.0	125.0
Notes, 7.00%, due July 2037
Debt Instrument [Line Items]
Total debt	250.0	250.0
Other
Debt Instrument [Line Items]
Total debt	$ 3.7	$ 2.1

v3.4.0.3

DEBT - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2016 USD ($)
Debt Instrument [Line Items]
Credit facility borrowing capacity	$ 900,000,000.0
Line of credit facility, potential maximum borrowing capacity	1,200,000,000
Line of credit facility, available for borrowing	237,800,000
Bridge loan availability	800,000,000
Commercial paper notes	900,000,000
Commercial paper notes outstanding	$ 661,700,000
Commercial paper, maturity date (less than 90 days)	90 days
Maximum
Debt Instrument [Line Items]
Commercial paper maturity period range	397 days
Term Loan
Debt Instrument [Line Items]
Availability under the delayed draw term loan	$ 800,000,000
Line of credit facility, expiration date	Nov. 30, 2018
Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit facility, expiration date	Nov. 30, 2020
Long-term Line of Credit	$ 0
Line of credit facility, available for borrowing	325,000,000
Letter of Credit
Debt Instrument [Line Items]
Letters of credit outstanding, amount	$ 500,000

v3.4.0.3

DEBT (Debt Outstanding - Additional Information) (Detail)	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Notes, 6.30%, due July 2017
Debt Instrument [Line Items]
Debt, interest rate	6.30%	6.30%
Debt, maturity date	2017-07	2017-07
Notes, 3.30%, due Dec 2022
Debt Instrument [Line Items]
Debt, interest rate	3.30%	3.30%
Debt, maturity date	2022-12	2022-12
Debentures, 6.90%, due July 2028
Debt Instrument [Line Items]
Debt, interest rate	6.90%	6.90%
Debt, maturity date	2028-07	2028-07
Notes, 7.00%, due July 2037
Debt Instrument [Line Items]
Debt, interest rate	7.00%	7.00%
Debt, maturity date	2037-07	2037-07

v3.4.0.3

COMMITMENTS AND CONTINGENCIES - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Minimum
Commitments and Contingencies Disclosure [Line Items]
Data processing, outsourcing services and other agreements, expiration year	2016
Data processing, outsourcing services and other agreements, estimated aggregate contractual obligation		$ 55
Non cancelable contractual obligations within any annual period		$ 35
Maximum
Commitments and Contingencies Disclosure [Line Items]
Data processing, outsourcing services and other agreements, expiration year	2023
Debt instrument, maturity date	1 year

v3.4.0.3

INCOME TAXES - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Effective income tax rate	33.50%	34.90%
Minimum
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Decrease unrecognized tax benefits is reasonably possible	$ 0
Increase in unrecognized tax benefits is reasonably possible	0
Maximum
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Decrease unrecognized tax benefits is reasonably possible	9,100,000
Increase in unrecognized tax benefits is reasonably possible	$ 9,100,000

v3.4.0.3

ACCUMULATED OTHER COMPREHENSIVE INCOME (Changes In Accumulated Other Comprehensive Income) (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2016 USD ($)
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Balance, December 31, 2015	$ (484.8)
Other comprehensive income before reclassifications	98.5
Amounts reclassified from accumulated other comprehensive income	2.3
Net current-period other comprehensive income	100.8
Balance, March 31, 2016	(384.0)
Foreign currency
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Balance, December 31, 2015	(237.4)
Other comprehensive income before reclassifications	98.4
Amounts reclassified from accumulated other comprehensive income	0.0
Net current-period other comprehensive income	98.4
Balance, March 31, 2016	(139.0)
Pension and other postretirement benefit plans
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Balance, December 31, 2015	(245.8)
Other comprehensive income before reclassifications	(0.1)
Amounts reclassified from accumulated other comprehensive income	2.3
Net current-period other comprehensive income	2.2
Balance, March 31, 2016	(243.6)
Cash flow hedging transactions
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Balance, December 31, 2015	(1.6)
Other comprehensive income before reclassifications	0.2
Amounts reclassified from accumulated other comprehensive income	0.0
Net current-period other comprehensive income	0.2
Balance, March 31, 2016	$ (1.4)

v3.4.0.3

ACCUMULATED OTHER COMPREHENSIVE INCOME (Reclassifications Out Of Accumulated Other Comprehensive Income) (Detail) - USD ($) $ in Millions		3 Months Ended
		Mar. 31, 2016	Mar. 31, 2015
Amortization of pension and other postretirement plan items:
Total net periodic benefit cost, net of tax		$ (2.2)	$ (2.5)
Amount reclassified from accumulated other comprehensive income
Amortization of pension and other postretirement plan items:
Prior service cost	[1]	0.1
Recognized actuarial loss	[1]	(3.7)
Total net periodic benefit cost, before tax		(3.6)
Total net periodic benefit cost, tax benefit		1.3
Total net periodic benefit cost, net of tax		$ (2.3)
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (See Note 9 Benefit Plans for additional details).

v3.4.0.3

BENEFIT PLANS (Components of Net Periodic Benefit Cost) (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Pension Benefits
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 0.9	$ 1.1
Interest cost	8.0	7.7
Expected return on plan assets	(9.6)	(10.1)
Amortization of prior service cost	0.2	0.2
Recognized actuarial loss	3.5	4.0
Total net periodic benefit cost	3.0	2.9
Other Benefits
Defined Benefit Plan Disclosure [Line Items]
Service cost	0.1	0.1
Interest cost	0.2	0.2
Expected return on plan assets	(0.3)	(0.4)
Amortization of prior service cost	(0.3)	(0.3)
Recognized actuarial loss	0.2	0.1
Total net periodic benefit cost	$ (0.1)	$ (0.3)

v3.4.0.3

RESTRUCTURING CHARGES - Additional Information (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2015 USD ($) position
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected number of positions eliminated | position	300
Selling, General and Administrative Expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 20.7
Restructuring charges net of tax	13.2
Severance costs	16.2
Business exit costs	1.2
Other restructuring costs	$ 3.3

v3.4.0.3

SEGMENT INFORMATION (Operating Revenue and Operating Income by Operating Segment) (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2016 USD ($) segment	Mar. 31, 2015 USD ($)	Dec. 31, 2015 USD ($)
Segment Reporting Information [Line Items]
Operating revenue:	$ 728.3	$ 651.8
Operating income:	176.2	154.2
Total assets:	$ 6,732.9		$ 4,501.5
Number of reporting segments | segment	4
Number of operating segments | segment	4
General Corporate Expense
Segment Reporting Information [Line Items]
Operating income:	$ (71.6)	(78.4)
Total assets:	322.9		321.0
U.S. Information Solutions
Segment Reporting Information [Line Items]
Operating revenue:	294.9	284.5
Operating income:	122.8	123.1
Total assets:	1,858.9		1,869.6
International
Segment Reporting Information [Line Items]
Operating revenue:	158.1	135.4
Operating income:	19.4	27.1
Total assets:	3,057.1		844.5
Workforce Solutions
Segment Reporting Information [Line Items]
Operating revenue:	180.1	148.7
Operating income:	78.6	60.0
Total assets:	1,292.6		1,268.5
Global Consumer Solutions
Segment Reporting Information [Line Items]
Operating revenue:	95.2	83.2
Operating income:	27.0	$ 22.4
Total assets:	$ 201.4		$ 197.9

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end

/**
 * Rivet Software Inc.
 *
 * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved.
 * Version 2.4.0.3
 *
 */

var Show = {};
Show.LastAR = null,

Show.hideAR = function(){	
	Show.LastAR.style.display = 'none';
};

Show.showAR = function ( link, id, win ){
	if( Show.LastAR ){
		Show.hideAR();
	}
		
	var ref = link;
	do {
		ref = ref.nextSibling;
	} while (ref && ref.nodeName != 'TABLE');

	if (!ref || ref.nodeName != 'TABLE') {
		var tmp = win ?
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			document.getElementById(id);

		if( tmp ){
			ref = tmp.cloneNode(true);
			ref.id = '';
			link.parentNode.appendChild(ref);
		}
	}

	if( ref ){
		ref.style.display = 'block';
		Show.LastAR = ref;
	}
};
	
Show.toggleNext = function( link ){
	var ref = link;
	
	do{
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	}while( ref.nodeName != 'DIV' );

	if( ref.style &&
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		ref.style.display = 'block';

		if( link.textContent ){
			link.textContent = link.textContent.replace( '+', '-' );
		}else{
			link.innerText = link.innerText.replace( '+', '-' );
		}
	}else{
		ref.style.display = 'none';
			
		if( link.textContent ){
			link.textContent = link.textContent.replace( '-', '+' );
		}else{
			link.innerText = link.innerText.replace( '-', '+' );
		}
	}
};

/* Updated 2009-11-04 */
/* v2.2.0.24 */

/* DefRef Styles */
.report table.authRefData{
	background-color: #def;
	border: 2px solid #2F4497;
	font-size: 1em; 
	position: absolute;
}

.report table.authRefData a {
	display: block;
	font-weight: bold;
}

.report table.authRefData p {
	margin-top: 0px;
}

.report table.authRefData .hide {
	background-color: #2F4497;
	padding: 1px 3px 0px 0px;
	text-align: right;
}

.report table.authRefData .hide a:hover {
	background-color: #2F4497;
}

.report table.authRefData .body {
	height: 150px;
	overflow: auto;
	width: 400px;
}

.report table.authRefData table{
	font-size: 1em;
}

/* Report Styles */
.pl a, .pl a:visited {
	color: black;
	text-decoration: none;
}

/* table */
.report {
	background-color: white;
	border: 2px solid #acf;
	clear: both;
	color: black;
	font: normal 8pt Helvetica, Arial, san-serif;
	margin-bottom: 2em;
}

.report hr {
	border: 1px solid #acf;
}

/* Top labels */
.report th {
	background-color: #acf;
	color: black;
	font-weight: bold;
	text-align: center;
}

.report th.void	{
	background-color: transparent;
	color: #000000;
	font: bold 10pt Helvetica, Arial, san-serif;
	text-align: left;
}

.report .pl {
	text-align: left;
	vertical-align: top;
	white-space: normal;
	width: 200px;
	white-space: normal; /* word-wrap: break-word; */
}

.report td.pl a.a {
	cursor: pointer;
	display: block;
	width: 200px;
	overflow: hidden;
}

.report td.pl div.a {
	width: 200px;
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