XML 57 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Investments - Schedule of Summarized Financial Information D&B (Details) - Dun And Bradstreet Corporation
$ in Millions
3 Months Ended 8 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2019
USD ($)
Condensed Combined Balance Sheets    
Total current assets $ 373.1 $ 373.1
Goodwill and other intangible assets, net 8,221.4 8,221.4
Other assets 481.2 481.2
Total assets 9,075.7 9,075.7
Current liabilities before customer obligations 833.3 833.3
Long-term obligations, less current portion 3,839.6 3,839.6
Other long-term liabilities 1,498.3 1,498.3
Total liabilities 6,171.2 6,171.2
Preferred equity 1,028.4 1,028.4
Total capital 1,876.1 1,876.1
Total liabilities and equity 9,075.7 9,075.7
Condensed Combined Statements of Earnings    
Total revenues 408.2 981.2
Loss before income taxes (79.2) (277.1)
Net loss (54.9) (196.5)
Dividends attributable to preferred equity and noncontrolling interest expense (33.5) (85.3)
Net loss attributable to Dun & Bradstreet $ (88.4) $ (281.8)