XML 45 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Assets Held for Sale (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Carrying Amounts of Major Classes of Assets and Liabilities
A reconciliation of the operations of D&B to the Condensed Consolidated Statement of Operations is presented below :
Three months ended June 30, 2025Six months ended June 30, 2025
(In millions)
Other income (expense):
Recognized losses$(4.3)$(76.0)
Equity in losses of unconsolidated affiliates(6.7)(11.3)
Loss from discontinued operations before income taxes(11.0)(87.3)
Income tax expense (benefit)— — 
Net loss from discontinued operations, net of tax$(11.0)$(87.3)
Summarized statement of operations information for D&B for the relevant dates and time periods included in Net losses from discontinued operations, net of tax in our Statements of Operations is presented below:
Three months ended June 30, 2025Six months ended June 30, 2025
(In millions)
Total revenues$585.2 $1,165.0 
Operating income12.8 48.1 
Loss before income taxes(34.0)(48.8)
Net loss(32.6)(47.4)
Net income attributable to noncontrolling interest1.1 2.1 
Net loss attributable to D&B(33.7)(49.5)
The carrying amounts of the major classes of assets and liabilities included as part of the disposal groups classified as held for sale is presented below:
June 30, 2026
(In millions)
Assets
Cash and cash equivalents$1.6 
Trade receivables, net1.4 
Inventory0.6 
Property and equipment, net23.0 
Intangible assets1.6 
Other assets9.0 
Total assets held for sale$37.2 
Liabilities
Accounts payable and other accrued liabilities$4.8 
Deferred revenue3.4 
Notes payable17.3 
Total liabilities held for sale$25.5