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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2012
Quarterly Financial Data (Unaudited) [Abstract] |
Quarterly Financial Data (Unaudited) | 23. Quarterly Financial Data (Unaudited) TransUnion Holding The quarterly financial data of TransUnion Holding, from the date of inception, consisted of the following:
|  | Three Months Ended |
(in millions)(1) |  | March 31, 2012(2)(3) |  |  | June 30, 2012(3) |  |  | September 30, 2012 |  |  | December 31, 2012 |
Revenue |  | $ | — |  |  | $ | 190.9 |  |  | $ | 291.7 |  |  | $ | 284.4 |
Operating income |  |  | — |  |  |  | 36.5 |  |  |  | 61.3 |  |  |  | 43.4 |
Net income (loss) |  |  | (8.5 | ) |  |  | (2.3 | ) |  |  | 13.5 |  |  |  | (6.7 | )
Net income (loss) attributable to TransUnion Holding |  |  | (8.5 | ) |  |  | (3.5 | ) |  |  | 11.3 |  |  |  | (8.2 | )
(1) | The sum of the quarterly totals may not equal the annual totals due to rounding.
(2) | Period is from inception of TransUnion Holding, February 15, 2012, through March 31, 2012.
(3) | The financial results of TransUnion Holding include the consolidated results of TransUnion Corp. subsequent to April 30, 2012, the date of acquisition. See Note 1, “Significant Accounting and Reporting Policies,” and Note 2, “Change in Control Transactions,” for further information. For the period of inception through March 31, 2012, net income (loss) and net income (loss) attributable to TransUnion Holding included $7.0 million of acquisition fees related to the 2012 Change in Control Transaction. For the three months ended June 30, 2012, net income (loss) and net income (loss) attributable to TransUnion Holding included $8.2 million of acquisition fees related to the 2012 Change in Control Transaction.
TransUnion Corp. The quarterly financial data of TransUnion Corp. for 2012 and 2011 consisted of the following:
|  | Predecessor |  |  |  |  | Successor |  |  | Successor |
(in millions)(1) |  | Three Months Ended March 31, 2012 (2) |  |  | One Month Ended April 30, 2012 (2) |  |  |  |  | Two Months Ended June 30, 2012 (2) |  |  | Three Months Ended September 30, 2012 |  |  | Three Months Ended December 31, 2012 |
Revenue |  | $ | 280.6 |  |  | $ | 92.4 |  |  |  |  | $ | 190.9 |  |  | $ | 291.7 |  |  | $ | 284.4 |
Operating income (loss) |  |  | 65.6 |  |  |  | (65.8 | ) |  |  |  |  | 37.0 |  |  |  | 61.6 |  |  |  | 43.6 |
Net income (loss) |  |  | 12.1 |  |  |  | (64.5 | ) |  |  |  |  | 10.8 |  |  |  | 23.0 |  |  |  | 14.1 |
Net income (loss) attributable to TransUnion Corp. |  |  | 10.2 |  |  |  | (65.1 | ) |  |  |  |  | 9.6 |  |  |  | 20.8 |  |  |  | 12.6 |
(1) | The sum of the quarterly totals may not equal the annual totals due to rounding.
(2) | For the three months ended March 31, 2012, net income (loss) and net income (loss) attributable to TransUnion Corp. included $2.6 million of acquisition fees related to the 2012 Change in Control Transaction. For the one month ended April 30, 2012, net income (loss) and net income (loss) attributable to TransUnion Corp. included $18.3 million of acquisition fees related to the 2012 Change in Control Transaction. For the one month ended April 30, 2012, operating income (loss), net income (loss) and net income (loss) attributable to TransUnion Corp. all included $90.0 million of accelerated stock-based compensation and related expense as a result of the 2012 Change in Control Transaction. For the two months ended June 30, 2012, operating income (loss), net income (loss) and net income (loss) attributable to TransUnion Corp. all included $0.3 million of accelerated stock-based compensation and related expense as a result of the 2012 Change in Control Transaction
|  | Predecessor Three Months Ended |
(in millions) (1) |  | March 31, 2011(2) |  |  | June 30, 2011 |  |  | September 30, 2011 |  |  | December 31, 2011 |
Revenue |  | $ | 245.9 |  |  | $ | 257.5 |  |  | $ | 267.6 |  |  | $ | 253.0 |
Operating income |  |  | 55.1 |  |  |  | 60.5 |  |  |  | 72.8 |  |  |  | 64.3 |
Income (loss) from continuing operations |  |  | (23.3 | ) |  |  | 25.2 |  |  |  | 29.3 |  |  |  | 18.0 |
Discontinued operations, net of tax |  |  | (0.1 | ) |  |  | (0.3 | ) |  |  | — |  |  |  | — |
Net income (loss) |  |  | (23.4 | ) |  |  | 24.9 |  |  |  | 29.3 |  |  |  | 18.0 |
Net income (loss) attributable to TransUnion Corp. |  |  | (25.5 | ) |  |  | 22.9 |  |  |  | 27.1 |  |  |  | 16.3 |
(1) | The sum of the quarterly totals may not equal the annual totals due to rounding.
(2) | For the three months ended March 31, 2011, as a result of refinancing our senior secured credit facility in February 2011, the Company incurred a $59.3 million loss on the early extinguishment of debt consisting of a write-off of $49.8 million of previously unamortized deferred financing fees and a prepayment premium of $9.5 million. See Note 13, “Debt,” for additional information.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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