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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ 41.6 $ (8.1) $ 40.6 $ (35.8)
Other comprehensive earnings (loss), net of tax:        
Unrealized gain on investments and other financial instruments, net (excluding investments in unconsolidated affiliates) [1] 0.6 1.5 0.4 3.3
Unrealized (loss) gain relating to investments in unconsolidated affiliates [2] (4.7) 1.0 3.4 (5.9)
Reclassification adjustments for unrealized gains and losses on investments and other financial instruments, net of tax, (excluding investments in unconsolidated affiliates) included in net earnings [3] (0.3) 7.0 (0.4) 7.0
Reclassification adjustments for unrealized gains and losses on unconsolidated affiliates, net of tax, included in net earnings [4] 4.6 (1.5) 9.6 15.2
Other comprehensive earnings 0.2 8.0 13.0 19.6
Comprehensive earnings (loss) 41.8 (0.1) 53.6 (16.2)
Less: Comprehensive loss attributable to noncontrolling interests (4.6) (9.6) (12.2) (16.4)
Comprehensive earnings attributable to Cannae Holdings, Inc. 46.4 9.5 65.8 0.2
Unrealized gain on investments and other financial instruments, income tax expense 0.2 0.5 0.1 1.1
Unrealized (loss) gain relating to investments in unconsolidated affiliates, income tax expense (benefit) (1.2) 0.3 0.9 (1.5)
Reclassification adjustments for unrealized gains and losses on investments and other financial instruments, income tax expense (benefit) (0.1) 2.5 2.5 2.5
Reclassification adjustments for unrealized gains and losses on unconsolidated affiliates, tax expense (benefit) $ 1.2 $ (0.4) $ 2.5 $ 4.0
[1]
Net of income tax expense of less than $0.2 million and $0.5 million for the three months ended September 30, 2019 and 2018, respectively, and $0.1 million and $1.1 million for the nine months ended September 30, 2019 and 2018, respectively.
[2] Net of income tax (benefit) expense of $(1.2) million and less than $0.3 million for the three months ended September 30, 2019 and 2018, respectively, and $0.9 million and $(1.5) million for the nine months ended September 30, 2019 and 2018, respectively.
[3]
Net of income tax (benefit) expense of $(0.1) million and $2.5 million for the three months ended September 30, 2018 and $(0.1) million and $2.5 million for the nine months ended September 30, 2019 and 2018, respectively.
[4]
Net of income tax expense (benefit) of $1.2 million and $(0.4) million for the three months ended September 30, 2019 and 2018, respectively, and $2.5 million and $4.0 million for the nine months ended September 30, 2019 and 2018, respectively.