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Income Taxes (Details 3) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
TransUnion Holding Company, Inc. [Member]
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Dec. 31, 2012
TransUnion Corp [Member]
TransUnion Corp-Successor [Member]
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Dec. 31, 2011
TransUnion Corp [Member]
TransUnion Corp-Predecessor [Member]
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| 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 | (723.8) | (715.3) | (61.3) |
| Net deferred income tax liability | $ (621.2) | $ (626.9) | $ (31.2) |
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- Definition
Deferred tax assets finance cost. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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