XML 91 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Summarized Financial Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
Segment Reporting Information [Line Items]        
Number of reporting segments | segment     2  
Revenues $ 312.6 $ 299.1 $ 896.4 $ 877.1
Expenses:        
Operating expenses 167.2 163.9 485.1 483.3
Transition and integration costs 21.9 0.4 26.8 2.3
EBITDA 123.5 134.8 384.5 391.5
Depreciation and amortization 64.0 59.6 180.3 174.0
Operating income (loss) 59.5 75.2 204.2 217.5
Interest expense (14.7) (16.5) (42.4) (48.2)
Other (expense) income, net (0.9) (0.1) 17.1 (0.9)
Earnings before income taxes and equity in earnings (losses) of unconsolidated affiliates 43.9 58.6 178.9 168.4
Income tax expense 15.9 9.4 41.3 34.6
Earnings before equity in earnings (losses) of unconsolidated affiliates 28.0 49.2 137.6 133.8
Equity in earnings (losses) of unconsolidated affiliates, net of tax 86.6 (11.9) 66.2 (37.9)
Net earnings 114.6 37.3 203.8 95.9
Net losses attributable to redeemable noncontrolling interests 13.2 0.0 13.2 0.0
Net earnings attributable to Black Knight 127.8 37.3 217.0 95.9
Share-based compensation expense 9.2 14.4 29.4 39.8
Operating Segments | Software Solutions        
Segment Reporting Information [Line Items]        
Revenues 259.5 257.3 749.3 756.2
Expenses:        
Operating expenses 107.9 104.1 312.1 308.4
Transition and integration costs   0.0 0.0 0.0
EBITDA 151.6 153.2 437.2 447.8
Depreciation and amortization 30.6 31.4 91.1 91.4
Operating income (loss) 121.0 121.8 346.1 356.4
Operating Segments | Data and Analytics        
Segment Reporting Information [Line Items]        
Revenues 53.1 41.9 147.4 121.3
Expenses:        
Operating expenses 34.8 31.4 98.4 91.5
Transition and integration costs   0.0 0.0 0.0
EBITDA 18.3 10.5 49.0 29.8
Depreciation and amortization 3.6 3.9 11.4 11.6
Operating income (loss) 14.7 6.6 37.6 18.2
Corporate and Other        
Segment Reporting Information [Line Items]        
Revenues 0.0 (0.1) (0.3) (0.4)
Expenses:        
Operating expenses 24.5 28.4 74.6 83.4
Transition and integration costs 21.9 0.4 26.8 2.3
EBITDA (46.4) (28.9) (101.7) (86.1)
Depreciation and amortization 29.8 24.3 77.8 71.0
Operating income (loss) (76.2) (53.2) (179.5) (157.1)
Share-based compensation expense $ 9.3 $ 14.5 $ 30.5 $ 40.6