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Significant Accounting and Reporting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of Corrections to Financial Statements The impact of the revisions is presented below.
Consolidated Statements of Operations
Twelve Months Ended December 31, 2022
Twelve Months Ended December 31, 2021
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Cost of services (exclusive of depreciation and amortization)$1,222.9 $162.2 $1,385.1 $991.6 $30.7 $1,022.3 
Selling, general and administrative1,337.4 (158.0)1,179.4 943.9 (34.9)909.0 
Total operating expenses3,079.3 4.2 3,083.5 2,312.5 (4.2)2,308.3 
Operating income
630.5 (4.2)626.3 647.7 4.2 651.9 
Income from continuing operations before income taxes
387.2 (4.2)383.0 501.4 4.2 505.6 
Provision for income taxes
(119.9)1.0 (118.9)(130.9)(1.0)(131.9)
Income from continuing operations
267.3 (3.2)264.1 370.5 3.2 373.7 
Net income
284.7 (3.2)281.5 1,402.2 3.2 1,405.4 
Net income attributable to TransUnion
269.5 (3.2)266.3 1,387.1 3.2 1,390.3 
Income from continuing operations attributable to TransUnion
252.1 (3.2)248.9 355.5 3.2 358.7 
Basic earnings per common share from:
Income from continuing operations attributable to TransUnion
$1.31 $(0.02)$1.29 $1.86 $0.02 $1.87 
Net income attributable to TransUnion
$1.40 $(0.02)$1.38 $7.25 $0.02 $7.26 
Diluted earnings per common share from:
Income from continuing operations attributable to TransUnion
$1.31 $(0.02)$1.29 $1.84 $0.02 $1.86 
Net income attributable to TransUnion
$1.40 $(0.02)$1.38 $7.19 $0.02 $7.20 

Consolidated Statements of Comprehensive Income (Loss)
Twelve Months Ended December 31, 2022
Twelve Months Ended December 31, 2021
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Net income
$284.7 $(3.2)$281.5 $1,402.2 $3.2 $1,405.4 
Comprehensive income
283.3 (3.2)280.1 1,386.6 3.2 1,389.8 
Comprehensive income attributable to TransUnion
270.4 (3.2)267.2 1,373.9 3.2 1,377.1 
Consolidated Statements of Cash Flows
Twelve Months Ended December 31, 2022
Twelve Months Ended December 31, 2021
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Net income
$284.7 $(3.2)$281.5 $1,402.2 $3.2 $1,405.4 
Income from continuing operations
267.3 (3.2)264.1 370.5 3.2 373.7 
Trade accounts payable
(20.7)4.2 (16.5)45.7 (4.2)41.5 
Other current and long-term liabilities
(435.3)(1.0)(436.3)(33.5)1.0 (32.5)
Cash provided by operating activities of continuing operations
301.0 — 301.0 759.4 — 759.4 
Consolidated Statements of Stockholders’ Equity
Twelve Months Ended December 31, 2022
Twelve Months Ended December 31, 2021
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Retained Earnings, Beginning Period Balance
$2,254.6 $3.2 $2,257.8 $937.4 $— $937.4 
Net income
269.5 (3.2)266.3 1,387.1 3.2 1,390.3 
Retained Earnings, Ending Period Balance
$2,446.6 $— $2,446.6 $2,254.6 $3.2 $2,257.8 
Total Equity Beginning Period Balance
$4,006.2 $3.2 $4,009.4 $2,636.1 $— $2,636.1 
Net income
284.7 (3.2)281.5 1,402.2 3.2 1,405.4 
Total Equity Ending Period Balance
$4,269.4 $— $4,269.4 $4,006.2 $3.2 $4,009.4 
A summary of the corrections to the impacted financial statement line items of the Company’s previously issued consolidated financial statements previously filed in unaudited Quarterly Reports on Form 10-Q for the period ended March 31, 2023 and the period ended June 30, 2023, and in Amendment No. 1 to the Quarterly Report on Form 10-Q/A for the period ended September 30, 2023, are as follows:
Consolidated Statements of Operations
Three Months Ended March 31, 2023
As Reported
AdjustmentAs Revised
Cost of services (exclusive of depreciation and amortization)$324.9 $55.9 $380.8 
Selling, general and administrative340.5 (55.9)284.6 
Total operating expenses795.1 — 795.1 

Three Months Ended June 30, 2023
Six Months Ended June 30, 2023
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Cost of services (exclusive of depreciation and amortization)$365.5 $21.5 $387.0 $728.2 $39.6 $767.8 
Selling, general and administrative314.0 (21.5)292.5 616.7 (39.6)577.1 
Total operating expenses809.6 — 809.6 1,604.7 — 1,604.7 
Three Months Ended September 30, 2023
Nine Months Ended September 30, 2023
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Cost of services (exclusive of depreciation and amortization)$344.8 $24.0 $368.8 $1,073.2 $63.6 $1,136.8 
Selling, general and administrative314.8 (24.0)290.8 931.3 (63.6)867.7 
Total operating expenses1,205.0 — 1,205.0 2,809.6 — 2,809.6 
Three Months Ended March 31, 2022
As Reported
AdjustmentAs Revised
Cost of services (exclusive of depreciation and amortization)$298.0 $35.4 $333.4 
Selling, general and administrative359.5 (34.8)324.7 
Total operating expenses786.3 0.6 786.9 
Operating income
135.0 (0.6)134.4 
Income from continuing operations before income taxes
76.7 (0.6)76.1 
Provision for income taxes
(24.4)0.2 (24.2)
Income from continuing operations
52.3 (0.4)51.9 
Net income
52.0 (0.4)51.6 
Net income attributable to TransUnion
48.3 (0.4)47.9 
Income from continuing operations attributable to TransUnion
48.7 (0.4)48.3 
Basic earnings per common share from:
Income from continuing operations attributable to TransUnion
$0.25 $— $0.25 
Net income attributable to TransUnion
$0.25 $— $0.25 
Diluted earnings per common share from:
Income from continuing operations attributable to TransUnion
$0.25 $— $0.25 
Net income attributable to TransUnion
$0.25 $— $0.25 
Three Months Ended June 30, 2022
Six Months Ended June 30, 2022
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Cost of services (exclusive of depreciation and amortization)$328.9 $16.7 $345.6 $650.0 $29.0 $679.0 
Selling, general and administrative306.3 (13.1)293.2 642.7 (24.8)617.9 
Total operating expenses765.8 3.6 769.4 1,552.1 4.2 1,556.3 
Operating income
182.5 (3.6)178.9 317.4 (4.2)313.2 
Income from continuing operations before income taxes
128.5 (3.6)124.9 205.2 (4.2)201.0 
Provision for income taxes
(29.2)0.8 (28.4)(53.5)1.0 (52.5)
Income from continuing operations
99.3 (2.8)96.5 151.7 (3.2)148.5 
Net income
99.6 (2.8)96.8 151.6 (3.2)148.4 
Net income attributable to TransUnion
95.6 (2.8)92.8 143.9 (3.2)140.7 
Income from continuing operations attributable to TransUnion
95.3 (2.8)92.5 143.9 (3.2)140.7 
Basic earnings per common share from:
Income from continuing operations attributable to TransUnion
$0.49 $(0.01)$0.48 $0.75 $(0.02)$0.73 
Net income attributable to TransUnion
$0.50 $(0.01)$0.48 $0.75 $(0.02)$0.73 
Diluted earnings per common share from:
Income from continuing operations attributable to TransUnion
$0.49 $(0.01)$0.48 $0.75 $(0.02)$0.73 
Net income attributable to TransUnion
$0.49 $(0.01)$0.48 $0.75 $(0.02)$0.73 
Three Months Ended September 30, 2022
Nine Months Ended September 30, 2022
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Cost of services (exclusive of depreciation and amortization)$338.2 $13.4 $351.6 $988.2 $42.4 $1,030.6 
Selling, general and administrative301.0 (13.4)287.6 943.6 (38.2)905.5 
Total operating expenses768.8 — 768.8 2,320.8 4.2 2,325.0 
Operating income
169.5 — 169.5 487.0 (4.2)482.8 
Income from continuing operations before income taxes
110.8 — 110.8 316.1 (4.2)311.9 
Provision for income taxes
(30.6)— (30.6)(84.1)1.0 (83.1)
Income from continuing operations
80.3 — 80.3 232.0 (3.2)228.8 
Net income
82.7 — 82.7 234.3 (3.2)231.1 
Net income attributable to TransUnion
79.2 — 79.2 223.0 (3.2)219.8 
— 
Income from continuing operations attributable to TransUnion
76.8 — 76.8 220.7 (3.2)217.5 
Basic earnings per common share from:
Income from continuing operations attributable to TransUnion
$0.40 $— $0.40 $1.15 $(0.02)$1.13 
Net income attributable to TransUnion
$0.41 $— $0.41 $1.16 $(0.02)$1.14 
Diluted earnings per common share from:
Income from continuing operations attributable to TransUnion
$0.40 $— $0.40 $1.14 $(0.02)$1.13 
Net income attributable to TransUnion
$0.41 $— $0.41 $1.15 $(0.02)$1.14 
Consolidated Statements of Comprehensive Income (Loss)
Three Months Ended March 31, 2022
As Reported
AdjustmentAs Revised
Net income
$52.0 $(0.4)$51.6 
Comprehensive income
152.6 (0.4)152.2 
Comprehensive income attributable to TransUnion
148.9 (0.4)148.5 

Three Months Ended June 30, 2022
Six Months Ended June 30, 2022
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Net income
$99.6 $(2.8)$96.8 $151.6 $(3.2)$148.4 
Comprehensive (loss) income
(0.7)(2.8)(3.5)152.0 (3.2)148.8 
Comprehensive (loss) income attributable to TransUnion
(3.2)(2.8)(6.0)145.8 (3.2)142.6 
Nine Months Ended September 30, 2022
As Reported
AdjustmentAs Revised
Net income
$234.3 $(3.2)$231.1 
Comprehensive income
159.7 (3.2)156.5 
Comprehensive income attributable to TransUnion
151.2 (3.2)148.0 
Consolidated Statements of Cash Flows
Three Months Ended March 31, 2022
Six Months Ended June 30, 2022
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Net income
$52.0 $(0.4)$51.6 $151.6 $(3.2)$148.4 
Income from continuing operations
52.3 (0.4)51.9 151.7 (3.2)148.5 
Trade accounts payable
(10.3)0.6 (9.7)6.4 4.2 10.6 
Other current and long-term liabilities
(116.2)(0.2)(116.4)(461.4)(1.0)(462.4)
Cash provided by (used in) operating activities of continuing operations
11.6 — 11.6 (115.4)— (115.4)

Nine Months Ended September 30, 2022
As Reported
AdjustmentAs Revised
Net income
$234.3 $(3.2)$231.1 
Income from continuing operations
232.0 (3.2)228.8 
Trade accounts payable
(20.4)4.2 (16.2)
Other current and long-term liabilities
(448.8)(1.0)(449.8)
Cash provided by operating activities of continuing operations
70.8 — 70.8 
Consolidated Statements of Stockholders’ Equity
Three Months Ended March 31, 2022
Three Months Ended June 30, 2022
As Reported
AdjustmentAs Revised
As Reported
AdjustmentAs Revised
Retained Earnings, Beginning Period Balance
$2,254.6 $3.2 $2,257.8 $2,284.5 $2.8 $2,287.3 
Net income
48.3 (0.4)47.9 95.6 (2.8)92.8 
Retained Earnings, Ending Period Balance
$2,284.5 $2.8 $2,287.3 $2,361.5 $— $2,361.5 
Total Equity Beginning Period Balance
$4,006.2 $3.2 $4,009.4 $4,141.9 $2.8 $4,144.7 
Net income
52.0 (0.4)51.6 99.6 (2.8)96.8 
Total Equity Ending Period Balance
$4,141.9 $2.8 $4,144.7 $4,138.9 $— $4,138.9 
Accounts Receivable, Allowance for Credit Loss
The following is a roll-forward of the allowance for doubtful accounts for the periods presented:
 Twelve months ended December 31,
202320222021
Beginning Balance$11.0 $10.7 $17.1 
Provision for losses on trade accounts receivable8.8 5.9 (2.6)
Write-offs, net of recovered accounts(3.4)(5.6)(3.8)
Ending balance$16.4 $11.0 $10.7