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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Millions, $ in Millions
1 Months Ended 12 Months Ended
Feb. 07, 2019
Dec. 31, 2021
Dec. 31, 2020
[1]
Dec. 31, 2019
Income Statement [Abstract]        
Revenue $ 178.7 [1] $ 2,165.6 $ 1,738.7 $ 1,439.0 [1]
Cost of services (exclusive of depreciation and amortization) 56.7 [1] 664.3 548.2 463.7 [1]
Selling and administrative expenses 122.4 [1] 714.7 559.8 657.6 [1]
Depreciation and amortization 11.1 [1] 615.9 537.8 487.1 [1]
Restructuring charges 0.1 [1] 25.1 37.3 [2] 52.3 [1],[2]
Operating costs 190.3 [1] 2,020.0 1,683.1 1,660.7 [1]
Operating income (loss) (11.6) [1] 145.6 55.6 (221.7) [1]
Interest income 0.3 [1] 0.7 0.7 2.5 [1]
Interest expense (5.5) [1] (206.4) (271.1) (303.5) [1]
Other income (expense) - net (86.0) [1] 14.9 (11.6) (153.5) [1]
Non-operating income (expense) - net (91.2) [1] (190.8) (282.0) (454.5) [1]
Income (loss) before provision (benefit) for income taxes and equity in net income of affiliates (102.8) [1] (45.2) (226.4) (676.2) [1]
Less: provision (benefit) for income taxes (27.5) [1] 23.4 (112.4) (118.3) [1]
Equity in net income of affiliates 0.5 [1] 2.7 2.4 4.2 [1]
Net income (loss) (74.8) [1] (65.9) (111.6) [2] (553.7) [1],[2]
Less: net (income) loss attributable to the non-controlling interest (0.8) [1] (5.8) (4.9) (6.4) [1]
Less: Dividends allocated to preferred stockholders 0.0 [1] 0.0 (64.1) (114.0) [1]
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor) $ (75.6) $ (71.7) $ (180.6) $ (674.1)
Basic earnings (loss) per share of common stock:        
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor) $ (2.04) [1] $ (0.17) $ (0.49) $ (2.14) [1]
Diluted earnings (loss) per share of common stock:        
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor) $ (2.04) [1] $ (0.17) $ (0.49) $ (2.14) [1]
Weighted average number of shares outstanding - basic (shares) 37.2 [1] 428.7 367.1 314.5 [1]
Weighted average number of shares outstanding - diluted (shares) 37.2 [1] 428.7 367.1 314.5 [1]
Other comprehensive income (loss), net of income taxes:        
Net income (loss) $ (74.8) [1] $ (65.9) $ (111.6) [2] $ (553.7) [1],[2]
Foreign currency translation adjustments, net of tax [3] 5.9 (76.6) 28.5 (1.9) [1]
Defined benefit pension plans:        
Prior service credit (cost), net of tax expense (benefit) (0.1) (0.2) [4] (0.8) [4] 2.3 [1],[4]
Net actuarial gain (loss), net of tax expense (benefit) [5] 65.5 [1] 108.6 (95.5) (26.3) [1]
Derivative financial instrument, net of tax expense (benefit) [6] (0.1) [1] 7.8 0.7 (1.1) [1]
Total other comprehensive income (loss), net of tax 71.2 [1] 39.6 (67.1) (27.0) [1]
Comprehensive income (loss), net of tax (3.6) [1] (26.3) (178.7) (580.7) [1]
Less: comprehensive (income) loss attributable to the non-controlling interest (1.0) [1] (8.0) (8.1) (3.6) [1]
Comprehensive income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor) $ (4.6) [1] $ (34.3) $ (186.8) $ (584.3) [1]
[1] See Note 1 Basis of Presentation and Description of Business for further detail regarding the elimination of the International lag reporting.
[2] See Note 1 Basis of Presentation and Description of Business for further detail regarding the elimination of the International lag reporting
[3] Tax Expense (Benefit) of $(1.6) million, $2.9 million, $1.8 million, and less than $0.1 million for the Successor year ended December 31, 2021, Successor year ended December 31, 2020, Successor period from January 1 to December 31, 2019, and for the Predecessor period from January 1 to February 7, 2019, respectively.
[4] Tax Expense (Benefit) of $0.1 million, $(0.2) million, and $0.8 million for the Successor year ended December 31, 2021, Successor year ended December 31, 2020, and for the Successor period from January 1 to December 31, 2019, respectively.
[5] Tax Expense (Benefit) of $38.9 million, $(32.2) million, $(8.1) million, and $22.2 million for the Successor year ended December 31, 2021, Successor year ended December 31, 2020, Successor period from January 1 to December 31, 2019, and for the Predecessor period from January 1 to February 7, 2019, respectively.
[6] Tax Expense (Benefit) of $2.8 million, $0.2 million, $(0.4) million, and $(0.1) million, for the Successor year ended December 31, 2021, Successor year ended December 31, 2020, Successor period from January 1 to December 31, 2019, and for the Predecessor period from January 1 to February 7, 2019, respectively.