XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investments in Unconsolidated Affiliates - Summarized Financial Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Variable Interest Entity [Line Items]                
Current assets $ 299.1   $ 299.1     $ 352.1    
Total assets 5,838.0   5,838.0     6,350.9    
Current liabilities, including short-term debt 260.8   260.8     264.8    
Total liabilities 3,246.1   3,246.1     3,071.7    
Total shareholders' equity 2,549.1 $ 2,253.0 2,549.1 $ 2,253.0 $ 2,500.1 2,090.4 $ 2,664.2 $ 2,627.7
Total liabilities, redeemable noncontrolling interests and shareholders' equity 5,838.0   5,838.0     6,350.9    
Revenues 386.7 378.0 1,168.4 1,089.0        
Income (loss) before provision for income taxes and equity in net income of affiliates 36.2 60.0 146.1 152.0        
Net income (loss) 30.0 46.3 432.4 124.0        
Net income (loss) attributable to DNB 30.0 53.4 434.9 147.2        
Variable Interest Entity, Not Primary Beneficiary [Member]                
Variable Interest Entity [Line Items]                
Current assets 666.6   666.6     718.0    
Non-current assets 8,763.1   8,763.1     9,279.2    
Total assets 9,429.7   9,429.7     9,997.2    
Current liabilities, including short-term debt 936.4   936.4     1,004.9    
Non-current liabilities 4,905.7   4,905.7     5,247.0    
Total liabilities 5,842.1   5,842.1     6,251.9    
Total shareholders' equity 3,587.6   3,587.6     3,745.3    
Total liabilities, redeemable noncontrolling interests and shareholders' equity 9,429.7   9,429.7     $ 9,997.2    
Revenues 556.3 541.9 1,629.6 1,567.3        
Income (loss) before provision for income taxes and equity in net income of affiliates 5.7 14.7 (34.8) (27.5)        
Net income (loss) 10.4 18.2 (19.4) (55.9)        
Net income (loss) attributable to DNB $ 8.0 $ 16.6 $ (25.1) $ (60.1)