XML 25 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Net income (loss) $ (56.2) $ (19.9) $ (62.1) $ (60.1)    
Other comprehensive income (loss), net of tax            
Unrealized gain (loss) on cash flow hedges (2.1) (5.9) (9.6) (5.9)    
Realized loss (gain) on settlement of cash flow hedges 1.5 0.0 2.3 0.0    
Amortization of deferred losses related to the dedesignated Interest Rate Swap 3.0 0.0 3.0 0.0    
Other comprehensive income (loss) 2.4 (5.9) (4.3) (5.9)    
Comprehensive income (loss) (53.8) (25.8) (66.4) (66.0)    
Less: Net income attributable to ZoomInfo OpCo prior to the Reorganization Transactions (0.2) (25.8) (12.8) (66.0)    
Less: Comprehensive income (loss) attributable to noncontrolling interests (34.3) 0.0 (34.3) 0.0    
Comprehensive income (loss) attributable to ZoomInfo Technologies Inc. $ (19.3) $ 0.0 $ (19.3) $ 0.0    
DiscoverOrg Holdings            
Net income (loss)         $ (78.0) $ (28.6)
Other comprehensive income (loss), net of tax            
Amortization of deferred losses related to the dedesignated Interest Rate Swap         (6.0)
Other comprehensive income (loss)         (6.0) 0.0
Comprehensive income (loss)         $ (84.0) $ (28.6)