v2.4.0.6

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Details of provision (benefit) for income taxes on income (loss) from continuing operations

		TransUnion Holding				TransUnion Corp.
(in millions)		Inception Through December 31, 2012				Successor Eight  Months Ended December 31, 2012						Predecessor Four  Months Ended April 30, 2012				Predecessor Twelve Months Ended December 31, 2011				Predecessor Twelve Months Ended December 31, 2010
Federal
Current		$	0.1			$	—					$	1.0			$	(3.0	)		$	9.7
Deferred			(3.0	)			13.2						(16.1	)			(1.3	)			10.4
State
Current			(0.5	)			0.4						0.1				1.6				(2.2	)
Deferred			(0.3	)			0.4						(1.5	)			(1.4	)			0.1
Foreign
Current			12.1				12.1						5.7				22.7				26.1
Deferred			(1.8	)			(1.8	)					(0.7	)			(0.8	)			2.2
Total provision (benefit) for income taxes		$	6.6			$	24.3					$	(11.5	)		$	17.8			$	46.3

Summary of components of income (loss) from continuing operations before income taxes

		TransUnion Holding				TransUnion Corp.
(in millions)		Inception Through December 31, 2012				Successor Eight  Months Ended December 31, 2012						Predecessor Four Months Ended April 30, 2012				Predecessor Twelve Months Ended December 31, 2011				Predecessor Twelve Months Ended December 31, 2010
Domestic		$	(33.3	)		$	36.2					$	(79.5	)		$	0.2			$	12.4
Foreign			36.0				36.0						15.6				66.9				70.6
Total income (loss) from continuing operations before income taxes		$	2.7			$	72.2					$	(63.9	)		$	67.1			$	83.0

Reconciliation of the U.S. federal statutory tax rate to our effective tax rate

		TransUnion Holding								TransUnion Corp.
(in millions)		Inception Through December 31, 2012								Successor Eight Months  Ended December 31, 2012												Predecessor Four Months Ended April 30, 2012
Income taxes at 35% statutory rate		$	0.9				35.0	%		$	25.3				35.0	%						$	(22.4	)			35.0	%
Increase (decrease) resulting from:
State taxes net of federal income tax benefit			(0.9	)			(35.0	)%			0.7				1.0	%							(1.4	)			2.2	%
Foreign rate differential			(4.0	)			(148.1	)%			(4.0	)			(5.5	)%							(1.2	)			1.9	%
Nondeductible change in control transaction expenses			1.8				66.7	%			0.2				0.3	%							2.7				(4.2	)%
Application of ASC 740-30 to foreign earnings			4.3				159.2	%			(1.9	)			(2.7	)%							8.1				(12.7	)%
Impact of foreign dividends, including Subpart F, and foreign tax credits			5.0				185.2	%			4.9				6.8	%							2.0				(3.1	)%
Other			(0.5	)			(18.6	)%			(0.9	)			(1.2	)%							0.7				(1.1	)%
Total		$	6.6				244.4	%		$	24.3				33.7	%						$	(11.5	)			18.0	%

		TransUnion Corp.
(in millions)		Predecessor Twelve Months Ended December 31, 2011								Predecessor Twelve Months Ended December 31, 2010
Income taxes at 35% statutory rate		$	23.5				35.0	%		$	29.0				35.0	%
Increase (decrease) resulting from:
State taxes net of federal income tax benefit			(0.4	)			(0.6	)%			(1.6	)			(2.0	)%
Foreign rate differential			(3.9	)			(5.8	)%			(0.2	)			(0.2	)%
Nondeductible change in control transaction expenses			(4.5	)			(6.7	)%			9.5				11.4	%
Application of ASC 740-30 to foreign earnings			2.5				3.7	%			1.6				1.9	%
Impact of foreign dividends and foreign tax credits			2.0				3.0	%			7.8				9.4	%
Other			(1.4	)			(2.1	)%			0.2				0.3	%
Total		$	17.8				26.5	%		$	46.3				55.8	%

Components of net deferred income tax

(in millions)		TransUnion Holding December 31, 2012				TransUnion Corp. Successor December 31, 2012						TransUnion Corp. Predecessor December 31, 2011
Deferred income tax assets:
Deferred compensation		$	4.4			$	4.4					$	3.9
Stock-based compensation			0.3				0.3						2.4
Employee benefits			6.3				6.3						5.7
Legal reserves and settlements			1.9				1.9						1.7
Hedge investments			2.2				2.2						—
Financing related costs			46.4				46.4						—
Loss and credit carryforwards			71.0				51.3						30.5
Other			6.3				2.8						2.8
Gross deferred income tax assets		$	138.8			$	115.6					$	47.0
Valuation allowance			(27.2	)			(27.2	)					(16.9	)
Total deferred income tax assets, net		$	111.6			$	88.4					$	30.1
Deferred income tax liabilities:
Depreciation and amortization		$	(662.1	)		$	(662.1	)				$	(52.4	)
Investments in affiliated companies			(17.1	)			(17.1	)					—
Taxes on undistributed foreign earnings			(49.7	)			(32.2	)					(4.8	)
Other			(3.9	)			(3.9	)					(4.1	)
Total deferred income tax liability		$	(732.8	)		$	(715.3	)				$	(61.3	)
Net deferred income tax liability		$	(621.2	)		$	(626.9	)				$	(31.2	)

Total amount of unrecognized tax benefits

(in millions)		TransUnion Holding December 31, 2012				TransUnion Corp. Successor December 31, 2012						TransUnion Corp. Predecessor December 31, 2011
Balance as of beginning of period		$	3.2			$	3.2					$	2.1
Additions for tax positions of prior years			0.2				0.2						0.4
Reductions for tax positions of prior years			—				—						—
Additions for tax positions of current year			1.7				1.6						2.2
Reductions relating to settlement and lapse of statute			(0.2	)			(0.2	)					(1.5	)
Balance as of December 31		$	4.9			$	4.8					$	3.2

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits, excluding amounts pertaining to examined tax returns.

+ References

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-Name Accounting Standards Codification

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