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Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2012
TransUnion Corp [Member] |
Interim Period, Costs Not Allocable [Line Items] |
Summary of quarterly financial data |
|  | 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.
TransUnion Holding Company, Inc. [Member] |
Interim Period, Costs Not Allocable [Line Items] |
Summary of quarterly financial data |
|  | 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.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + 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 + Details
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