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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenue $ 520.9 $ 418.7 [1] $ 1,025.4 $ 814.4 [1]
Operating expenses 167.3 136.8 [1] 328.2 275.4 [1]
Selling and administrative expenses 164.3 144.4 [1] 344.1 269.5 [1]
Depreciation and amortization 152.3 132.7 [1] 302.0 267.1 [1]
Restructuring charges 10.1 7.1 [1] 15.9 11.9 [2]
Operating costs 494.0 421.0 [1] 990.2 823.9 [1]
Operating income (loss) 26.9 (2.3) [1] 35.2 (9.5) [1]
Interest income 0.2 0.2 [1] 0.3 0.5 [1]
Interest expense (48.0) (78.0) [1] (96.9) (161.0) [1]
Other income (expense) - net 12.4 (122.9) [1] 19.2 (33.6) [1]
Non-operating income (expense) - net (35.4) (200.7) [1] (77.4) (194.1) [1]
Income (loss) before provision (benefit) for income taxes and equity in net income of affiliates (8.5) (203.0) [1] (42.2) (203.6) [1]
Less: provision (benefit) for income taxes 43.0 (27.7) [1] 33.2 (101.9) [1]
Equity in net income of affiliates 0.7 0.6 [1] 1.3 1.3 [1]
Net income (loss) (50.8) (174.7) [1] (74.1) (100.4) [1]
Less: net (income) loss attributable to the non-controlling interest (0.9) (1.2) [1] (2.6) (1.6) [1]
Less: Dividends allocated to preferred stockholders 0.0 (32.1) [1] 0.0 (64.1) [1]
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc., Basic (51.7) (208.0) [1] (76.7) (166.1) [1]
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc., diluted $ (51.7) $ (208.0) $ (76.7) $ (166.1)
Basic earnings (loss) per share of common stock attributable to Dun & Bradstreet Holdings, Inc. (USD per share) $ (0.12) $ (0.66) [1] $ (0.18) $ (0.53) [1]
Diluted earnings (loss) per share of common stock attributable to Dun & Bradstreet Holdings, Inc. (USD per share) $ (0.12) $ (0.66) [1] $ (0.18) $ (0.53) [1]
Weighted average number of shares outstanding - basic (shares) 428.9 314.5 [1] 428.7 314.5 [1]
Weighted average number of shares outstanding - diluted (shares) 428.9 314.5 [1] 428.7 314.5 [1]
Other comprehensive income (loss), net of income taxes:        
Net income (loss) $ (50.8) $ (174.7) [1] $ (74.1) $ (100.4) [1]
Foreign currency translation adjustments, net of tax [3] 16.4 3.5 [1] (32.9) (22.1) [1]
Defined benefit pension plans:        
Prior service credit (cost), net of tax expense (benefit) [4] (0.1) 0.0 [1] (0.1) (0.1) [1]
Net actuarial gain (loss), net of tax expense (benefit) (4) [5] 0.5 0.0 [1] 0.9 0.0 [1]
Derivative financial instrument, net of tax expense (benefit) [6] (1.0) 0.5 [1] 0.8 (0.5) [1]
Total other comprehensive income (loss), net of tax 15.8 4.0 [1] (31.3) (22.7) [1]
Comprehensive income (loss), net of tax (35.0) (170.7) [1] (105.4) (123.1) [1]
Less: comprehensive (income) loss attributable to the non-controlling interest (1.8) (1.4) [1] (4.2) (0.5) [1]
Comprehensive income (loss) attributable to Dun & Bradstreet Holdings, Inc. $ (36.8) $ (172.1) [1] $ (109.6) $ (123.6) [1]
[1] See discussion in Note 1 - Basis of Presentation for further detail regarding the elimination of the International lag reporting.
[2] See discussion in Note 1 - Basis of Presentation for further detail regarding the elimination of the International lag reporting.
[3] Tax Expense (Benefit) of $1.9 million and $(0.7) million for the three months ended June 30, 2021 and 2020, respectively. Tax Expense (Benefit) of $3.0 million and $(0.9) million for the six months ended June 30, 2021 and 2020, respectively.
[4] Tax Expense (Benefit) of less than $(0.1) million for the three months ended June 30, 2021. Tax Expense (Benefit) of $(0.1) million for the six months ended June 30, 2021.
[5] Tax Expense (Benefit) of less than $0.1 million for the three months ended June 30, 2021. Tax Expense (Benefit) of $0.2 million for the six months ended June 30, 2021.
[6] Tax Expense (Benefit) of $0.4 million and $0.1 million for the three months ended June 30, 2021 and 2020, respectively. Tax Expense (Benefit) of $0.3 million and $(0.2) million for the six months ended June 30, 2021 and 2020, respectively.