XML 56 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2020
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]  
Assets and (Liabilities) Measured at Fair Value
Following are the disclosures related to our assets and (liabilities) that are measured at fair value (in millions):
Fair Value at June 30, 2020Level 1Level 2Level 3
Measured on a recurring basis:
Derivative contract, net$—  $(13.1) $—  
Measured on a non-recurring basis:
N/A$—  $—  $—  
Fair Value at December 31, 2019Level 1Level 2Level 3
Measured on a recurring basis:
Derivative contract, net$—  $(6.0) $—  
Measured on a non-recurring basis:
Impaired right-of-use assets$—  $—  $1.4  
DiscoverOrg Holdings  
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]  
Assets and (Liabilities) Measured at Fair Value
Following are the disclosures related to our assets and (liabilities) that are measured at fair value (in millions):
Fair Value at December 31, 2019Level 1Level 2Level 3
Measured on a recurring basis:
Derivative contract, net$—  $(6.0) $—  
Measured on a non-recurring basis:
Impaired right-of-use assets$—  $—  $1.4  
Fair Value at December 31, 2018Level 1Level 2Level 3
Measured on a recurring basis:
$—  $—  $—  
Measured on a non-recurring basis:
$—  $—  $—