v3.26.1
Business Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Separately Recognized Transaction
The table below summarizes the elements of purchase consideration for the acquisition:
Cash consideration paid to sellers
$659.7 
Fair value of equity method investment
247.4
Fair value of noncontrolling interest
56.2
Settlement of preexisting receivables1
23.1
Total purchase consideration
$986.5 
(1) Represents the effective settlement of existing net receivables, including dividends declared but not paid by Trans Union de Mexico prior to the acquisition.
Business Combination, Recognized Asset Acquired and Liability Assumed
The table below summarizes the preliminary allocation of fair value of assets acquired and liabilities assumed as of March 31, 2026:
Purchase consideration
$986.5 
Assets acquired
Cash and cash equivalents
$81.1 
Trade accounts receivable
19.4
Other current assets
6.4
Property, plant and equipment
17.0
Intangible assets
576.0
Other assets
0.7
Total identifiable assets acquired
$700.5 
Liabilities assumed
Accounts payable
$12.1 
Other current liabilities
67.9
Deferred revenue
2.0
Other liabilities
10.2
Deferred tax liabilities
169.2
Total liabilities assumed
$261.5 
Net identifiable assets acquired
$439.0 
Goodwill
547.5
Net assets acquired
986.5
Less: Noncontrolling interest
56.2
Net fair value of assets acquired
$930.3 
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived
The following table sets forth the components of identifiable intangible assets acquired and the weighted average amortization period as of the acquisition date:
Preliminary Fair Value
Weighted-Average Amortization Period
Database and credit files
$430.5 
15 years
Customer relationships
127.7
15 years
Trade names and trademarks
15.2
10 years
Developed technology
2.6
3 years
Total identifiable intangible assets
$576.0 
14.8 years
Business Combination, Pro Forma Information
The unaudited supplemental pro-forma financial information has been calculated after applying TransUnion’s accounting policies and adjusting the results of the combined company to reflect moving the gain on our previous equity method investment discussed above into the first quarter of 2025, incremental amortization expense resulting from the fair value adjustments for acquired intangible assets, an increase in interest expense resulting from the external debt borrowed by TransUnion to fund the acquisition, removal of the historical equity earnings recorded for our previous 26% ownership interest, moving the 2025 and 2026 acquisition costs incurred in connection with the transaction back to the first quarter of 2025 and the corresponding income tax impact of these adjustments.
(Unaudited)
TransUnion and Trans Union de Mexico combined
Three Months Ended March 31,
(in millions)
20262025
Pro-forma revenue
$1,278.8 $1,133.4 
Pro-forma net income attributable to TransUnion
159.6 383.0