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WINDSTREAM SERVICES, LLC CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net loss $ (162.4) $ (544.1) $ (264.0) $ (2,854.4)
Interest rate swaps:        
Unrealized losses on designated interest rate swaps 0.0 0.0 0.0 (3.2)
Amortization of net unrealized gains on de-designated interest rate swaps (3.3) (3.0) (6.6) (4.2)
Income tax benefit 0.8 0.8 1.7 1.9
Change in interest rate swaps (2.5) (2.2) (4.9) (5.5)
Pension and postretirement plans:        
Change in net actuarial loss for employee benefit plans (1.0) (0.2) (1.0) (0.2)
Amounts included in net periodic benefit cost:        
Amortization of net actuarial loss 0.1 0.0 0.1 0.0
Amortization of prior service credits (0.3) (0.3) (0.6) (0.7)
Income tax benefit 0.3 0.1 0.3 0.2
Change in pension and postretirement plans (0.9) (0.4) (1.2) (0.7)
Other comprehensive (loss) income (3.4) (2.6) (6.1) (6.2)
Comprehensive loss (165.8) (546.7) (270.1) (2,860.6)
Windstream Services, LLC        
Net loss (162.1) (543.7) (263.1) (2,853.7)
Interest rate swaps:        
Unrealized losses on designated interest rate swaps 0.0 0.0 0.0 (3.2)
Amortization of net unrealized gains on de-designated interest rate swaps (3.3) (3.0) (6.6) (4.2)
Income tax benefit 0.8 0.8 1.7 1.9
Change in interest rate swaps (2.5) (2.2) (4.9) (5.5)
Amounts included in net periodic benefit cost:        
Amortization of net actuarial loss 0.1 0.0 0.1 0.0
Amortization of prior service credits (0.3) (0.3) (0.6) (0.7)
Income tax benefit 0.3 0.1 0.3 0.2
Change in pension and postretirement plans (0.9) (0.4) (1.2) (0.7)
Other comprehensive (loss) income (3.4) (2.6) (6.1) (6.2)
Comprehensive loss $ (165.5) $ (546.3) $ (269.2) $ (2,859.9)