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Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Summary of Financial Information Concerning Reportable Segments
As of and for the three months ended September 30, 2020:
 Restaurant GroupDun & BradstreetOptimal BlueCorporate and OtherDun & Bradstreet and Optimal Blue EliminationTotal
 (in millions)
Restaurant revenues$129.4 $— $— $— $— $129.4 
Other operating revenues— 442.1 6.7 10.3 (448.8)10.3 
Revenues from external customers129.4 442.1 6.7 10.3 (448.8)139.7 
Interest, investment and other income, including recognized gains and losses, net1.5 (9.3)— 192.8 9.3 194.3 
Total revenues and other income130.9 432.8 6.7 203.1 (439.5)334.0 
Depreciation and amortization5.7 134.1 5.6 0.8 (139.7)6.5 
Interest expense(1.7)(60.8)(1.4)0.1 62.2 (1.6)
(Loss) earnings before income taxes and equity in earnings (losses) of unconsolidated affiliates(14.2)(24.9)(21.7)178.5 46.6 164.3 
Income tax (benefit) expense— (9.3)3.4 35.1 5.9 35.1 
(Loss) earnings, before equity in (losses) earnings of unconsolidated affiliates(14.2)(15.6)(25.1)143.4 40.7 129.2 
Equity in (losses) earnings of unconsolidated affiliates(0.1)0.7 — 6.7 (8.5)(1.2)
Net (loss) earnings from continuing operations$(14.3)$(14.9)$(25.1)$150.1 $32.2 $128.0 
Assets$394.1 $9,185.4 $2,000.0 $3,474.5 $(11,185.4)$3,868.6 
Goodwill53.5 2,853.9 1,241.0 — (4,094.9)53.5 
As of and for the three months ended September 30, 2019:
 Restaurant GroupDun & Bradstreet Corporate
and Other
Dun & Bradstreet EliminationTotal
 (in millions)
Restaurant revenues$247.7 $— $— $— $247.7 
Other operating revenues— 408.2 9.3 (408.2)9.3 
Revenues from external customers247.7 408.2 9.3 (408.2)257.0 
Interest investment and other income, including recognized gains and losses, net1.1 6.8 93.1 (6.8)94.2 
Total revenues and other income248.8 415.0 102.4 (415.0)351.2 
Depreciation and amortization9.0 123.3 0.5 (123.3)9.5 
Interest expense(1.5)(85.6)(3.7)85.6 (5.2)
(Loss) earnings before income taxes and equity in earnings (losses) of unconsolidated affiliates(13.2)(79.8)80.7 79.8 67.5 
Income tax (benefit) expense— (24.0)15.1 24.0 15.1 
(Loss) earnings before equity in earnings of unconsolidated affiliates(13.2)(55.8)65.6 55.8 52.4 
Equity in earnings (losses) of unconsolidated affiliates— 0.5 0.4 (9.2)(8.3)
Net (loss) earnings from continuing operations$(13.2)$(55.3)$66.0 $46.6 $44.1 
Assets$610.1 $9,075.7 $1,283.6 $(9,075.7)$1,893.7 
Goodwill76.5 2,967.4 — (2,967.4)76.5 
As of and for the nine months ended September 30, 2020:
 Restaurant GroupDun & BradstreetOptimal BlueCorporate and OtherDun & Bradstreet and Optimal Blue EliminationTotal
 (in millions)
Restaurant revenues$398.7 $— $— $— $— $398.7 
Other operating revenues— 1,258.0 6.7 16.6 (1,264.7)16.6 
Revenues from external customers398.7 1,258.0 6.7 16.6 (1,264.7)415.3 
Interest, investment and other income, including recognized gains and losses, net9.2 (41.5)— 1,688.8 41.5 1,698.0 
Total revenues and other income407.9 1,216.5 6.7 1,705.4 (1,223.2)2,113.3 
Depreciation and amortization20.0 401.0 5.6 2.2 (406.6)22.2 
Interest expense(5.9)(221.8)(1.4)(0.5)223.2 (6.4)
(Loss) earnings before income taxes and equity in earnings (losses) of unconsolidated affiliates(59.1)(227.8)(21.7)1,623.3 249.5 1,564.2 
Income tax (benefit) expense— (111.1)3.4 335.6 107.7 335.6 
(Loss) earnings, before equity in (losses) earnings of unconsolidated affiliates(59.1)(116.7)(25.1)1,287.7 141.8 1,228.6 
Equity in (losses) earnings of unconsolidated affiliates(15.0)1.9 — 71.8 (55.1)3.6 
Net (loss) earnings from continuing operations$(74.1)$(114.8)$(25.1)$1,359.5 $86.7 $1,232.2 
Assets$394.1 $9,185.4 $2,000.0 $3,474.5 $(11,185.4)$3,868.6 
Goodwill53.5 2,853.9 1,241.0 — (4,094.9)53.5 
As of and for the nine months ended September 30, 2019:
 Restaurant GroupDun & Bradstreet Corporate
and Other
Dun & Bradstreet EliminationTotal
 (in millions)
Restaurant revenues$772.0 $— $— $— $772.0 
Other operating revenues— 981.2 19.5 (981.2)19.5 
Revenues from external customers772.0 981.2 19.5 (981.2)791.5 
Interest investment and other income, including recognized gains and losses, net4.6 20.7 178.7 (20.7)183.3 
Total revenues and other income776.6 1,001.9 198.2 (1,001.9)974.8 
Depreciation and amortization28.1 340.6 1.7 (340.6)29.8 
Interest expense(4.0)(220.6)(10.4)220.6 (14.4)
(Loss) earnings before income taxes and equity in earnings (losses) of unconsolidated affiliates(32.9)(278.1)147.8 278.1 114.9 
Income tax (benefit) expense(0.1)(77.5)16.3 77.5 16.2 
(Loss) earnings before equity in earnings of unconsolidated affiliates(32.8)(200.6)131.5 200.6 98.7 
Equity in earnings (losses) of unconsolidated affiliates— 3.4 1.1 (55.3)(50.8)
Net (loss) earnings from continuing operations$(32.8)$(197.2)$132.6 $145.3 $47.9 
Assets$610.1 $9,075.7 $1,283.6 $(9,075.7)$1,893.7 
Goodwill76.5 2,967.4 — (2,967.4)76.5 

The activities in our segments include the following:
Restaurant Group. This segment consists of the operations of O'Charley's and 99 Restaurants, in which we had 65.4% and 88.5% ownership interests, respectively, in all periods presented above and our portion of Blue Ribbon's losses accounted for as an unconsolidated affiliate. The consolidated results of Blue Ribbon are included through January 27, 2020, the date of commencement of the Blue Ribbon Reorganization. O'Charley's and its affiliates are the owners and operators of the O'Charley's restaurant concept. 99 Restaurants and its affiliates are the owners and operators of 99 Restaurants restaurant concept. Blue Ribbon and its affiliates are the owners and operators of the Village Inn and Bakers Square food service and restaurant concepts, as well as the Legendary Baking bakery operation.
Dun & Bradstreet. This segment consists of our 18.1% ownership interest in Dun & Bradstreet. Dun & Bradstreet is a leading global provider of business decisioning data and analytics. Its mission is to deliver a global network of trust, enabling clients to transform uncertainty into confidence, risk into opportunity and potential into prosperity. Clients embed D&B's trusted, end-to-end solutions into their daily workflows to enhance salesforce productivity, gain visibility into key markets, inform commercial credit decisions and confirm that suppliers are financially viable and compliant with laws and regulations. Dun & Bradstreet's solutions support its clients’ mission critical business operations by providing proprietary and curated data and analytics to help drive informed decisions and improved outcomes. Dun & Bradstreet's global commercial database as of December 31, 2019 contained more than 355 million business records. Dun & Bradstreet exceeds certain of the quantitative thresholds prescribed by ASC 280 Segment Reporting and our chief operating decision maker reviews the financial results of Dun & Bradstreet for purposes of assessing performance and allocating resources. Thus, we consider Dun & Bradstreet a reportable segment and have included the results of operations of Dun & Bradstreet in the tables above. We account for Dun & Bradstreet using the equity method of accounting, and therefore its results do not consolidate into ours. Accordingly, we have presented the elimination of Dun & Bradstreet's results in the Dun & Bradstreet and Optimal Blue Elimination section of the segment presentation above. Our net earnings for the nine months ended September 30, 2019, includes our equity in Dun & Bradstreet’s losses for the period from February 8, 2019, the date we made our initial investment in the D&B Predecessor, to September 30, 2019. See Note D for further discussion of our investment in Dun & Bradstreet and related accounting.
Optimal Blue. This segment consists of our 20.0% ownership interest in Optimal Blue. Optimal Blue is a leading provider of secondary market solutions and actionable data services. They operate a software-as-a-service, subscription-based mortgage marketplace which supports a network of originators and investors in the residential mortgage market. The marketplace provides a broad set of critical functions utilized by banks, credit unions and
mortgage brokerage companies throughout the mortgage processing life cycle. Optimal Blue exceeds certain of the quantitative thresholds prescribed by ASC 280 Segment Reporting and our chief operating decision maker reviews the financial results of Optimal Blue for purposes of assessing performance and allocating resources. Thus, we consider Optimal Blue a reportable segment and have included the results of operations of Optimal Blue in the tables above. We account for Optimal Blue using the equity method of accounting, and therefore its results do not consolidate into ours. Accordingly, we have presented the elimination of Optimal Blue's results in the Dun & Bradstreet and Optimal Blue Elimination section of the segment presentation above. Our net earnings for the three and nine months ended September 30, 2020, includes our equity in Optimal Blue’s losses for the period from September 15, 2020, the date we made our initial investment in Optimal Blue, to September 30, 2020. See Note D for further discussion of our investment in Optimal Blue and related accounting. Corporate and Other. This nonreportable segment consists of our share in the operations of certain controlled portfolio companies and other equity investments, activity of the corporate holding company and certain intercompany eliminations and taxes