XML 123 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Income (Loss) - Reclassifications (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 07, 2019
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reclassifications out of AOCI [Line Items]                        
Other Income (Expense)- Net $ (86.0) [1]                 $ (12.0) $ (154.8) [1] $ (3.3)
Interest Expense 5.5 [1]                 271.1 303.5 [1] 54.4
Tax benefit (expense) 27.5 [1]                 110.5 118.2 [1] (81.6)
Total after tax (74.8) [1] $ 8.3 $ (14.9) $ (173.8) $ 73.9 $ (228.1) $ (55.3) $ (60.5) $ (209.6) (106.5) (553.5) [1] 294.3
Reclassification out of Accumulated Other Comprehensive Income                        
Reclassifications out of AOCI [Line Items]                        
Interest Expense 0.0                 2.8 0.7 0.9
Total before tax 3.8                 2.4 0.7 41.8
Tax benefit (expense) (1.0)                 (0.6) (0.2) (9.4)
Total after tax 2.8                 1.8 0.5 32.4
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor) 2.8                 1.8 0.5 32.4
Amortization of prior service costs | Reclassification out of Accumulated Other Comprehensive Income                        
Reclassifications out of AOCI [Line Items]                        
Other Income (Expense)- Net (0.1)                 (0.4) 0.0 0.0
Amortization of actuarial gain/loss | Reclassification out of Accumulated Other Comprehensive Income                        
Reclassifications out of AOCI [Line Items]                        
Other Income (Expense)- Net $ 3.9                 $ 0.0 $ 0.0 $ 40.9
[1] See Note 1 "Basis of Presentation" for further discussion.