10-K Filing

DUN & BRADSTREET HOLDINGS, INC. CIK: 1799208 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001799208-21-000013`
Period End Date	20201231
Filing Date	20210225
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	dnb-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 187 Cash Flow Statement 208 Stockholders Equity 62

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00M	USD	Point-in-time
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.30M	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.50M	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.00M	USD	Point-in-time
Accumulated amortization on computer software	`CapitalizedComputerSoftwareAccumulatedAmortization`	$52.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$98.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$354.50M	USD	Point-in-time
Accumulated amortization on computer software	`CapitalizedComputerSoftwareAccumulatedAmortization`	$126.00M	USD	Point-in-time
Preferred stock, par value (USD per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance of $11.0 at December 31, 2020 and $7.3 at December 31, 2019 (Note 17)	`AccountsReceivableNetCurrent`	$270.80M	USD	Point-in-time
Accounts receivable, net of allowance of $11.0 at December 31, 2020 and $7.3 at December 31, 2019 (Note 17)	`AccountsReceivableNetCurrent`	$269.30M	USD	Point-in-time
Accounts receivable, net of allowance of $11.0 at December 31, 2020 and $7.3 at December 31, 2019 (Note 17)	`AccountsReceivableNetCurrent`	$313.70M	USD	Point-in-time
Preferred stock authorized (shares)	`TemporaryEquitySharesAuthorized`	1.05M	shares	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$7.60M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.00M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$4.00M	USD	Point-in-time
Preferred stock issued (shares)	`TemporaryEquitySharesIssued`	1.05M	shares	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$130.30M	USD	Point-in-time
Preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$1.07B	USD	Point-in-time
Other prepaids	`OtherPrepaidExpenseCurrent`	$31.40M	USD	Point-in-time
Other prepaids	`OtherPrepaidExpenseCurrent`	$38.60M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other current assets (Note 13)	`OtherAssetsCurrent`	$4.60M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other current assets (Note 13)	`OtherAssetsCurrent`	$29.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$417.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$874.00M	USD	Point-in-time
Common stock authorized (shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock authorized (shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock authorized (shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock issued (shares)	`CommonStockSharesIssued`	314.49M	shares	Point-in-time
Common stock issued (shares)	`CommonStockSharesIssued`	423.42M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $14.0 at December 31, 2020 and $7.5 at December 31, 2019 (Note 17)	`PropertyPlantAndEquipmentNet`	$26.40M	USD	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	314.49M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $14.0 at December 31, 2020 and $7.5 at December 31, 2019 (Note 17)	`PropertyPlantAndEquipmentNet`	$29.40M	USD	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	422.95M	shares	Point-in-time
Computer software, net of accumulated amortization of $126.0 at December 31, 2020 and $52.9 at December 31, 2019 (Note 17)	`CapitalizedComputerSoftwareNet`	$132.10M	USD	Point-in-time
Computer software, net of accumulated amortization of $126.0 at December 31, 2020 and $52.9 at December 31, 2019 (Note 17)	`CapitalizedComputerSoftwareNet`	$379.80M	USD	Point-in-time
Computer software, net of accumulated amortization of $126.0 at December 31, 2020 and $52.9 at December 31, 2019 (Note 17)	`CapitalizedComputerSoftwareNet`	$133.80M	USD	Point-in-time
Treasury stock (shares)	`TreasuryStockShares`	465,903.00	shares	Point-in-time
Computer software, net of accumulated amortization of $126.0 at December 31, 2020 and $52.9 at December 31, 2019 (Note 17)	`CapitalizedComputerSoftwareNet`	$432.70M	USD	Point-in-time
Goodwill (Note 17 and 18)	`Goodwill`	$2.86B	USD	Point-in-time
Goodwill (Note 17 and 18)	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill (Note 17 and 18)	`Goodwill`	$770.80M	USD	Point-in-time
Goodwill (Note 17 and 18)	`Goodwill`	$773.50M	USD	Point-in-time
Deferred income tax (Note 9)	`DeferredIncomeTaxAssetsNet`	$14.00M	USD	Point-in-time
Deferred income tax (Note 9)	`DeferredIncomeTaxAssetsNet`	$12.60M	USD	Point-in-time
Other intangibles (Note 17 and 18)	`IntangibleAssetsNetExcludingGoodwill`	$5.25B	USD	Point-in-time
Other intangibles (Note 17 and 18)	`IntangibleAssetsNetExcludingGoodwill`	$281.10M	USD	Point-in-time
Other intangibles (Note 17 and 18)	`IntangibleAssetsNetExcludingGoodwill`	$4.81B	USD	Point-in-time
Other intangibles (Note 17 and 18)	`IntangibleAssetsNetExcludingGoodwill`	$284.10M	USD	Point-in-time
Deferred costs (Note 4)	`CapitalizedContractCostNet`	$47.00M	USD	Point-in-time
Deferred costs (Note 4)	`CapitalizedContractCostNet`	$83.60M	USD	Point-in-time
Other non-current assets (Note 7)	`OtherAssetsNoncurrent`	$134.60M	USD	Point-in-time
Other non-current assets (Note 7)	`OtherAssetsNoncurrent`	$120.50M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$8.35B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$8.69B	USD	Point-in-time
Total assets	`Assets`	$9.22B	USD	Point-in-time
Total assets	`Assets`	$9.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.20M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$137.90M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$104.40M	USD	Point-in-time
Accrued income tax	`AccruedIncomeTaxesCurrent`	$6.90M	USD	Point-in-time
Accrued income tax	`AccruedIncomeTaxesCurrent`	$7.80M	USD	Point-in-time
Short-term debt (Note 6)	`DebtCurrent`	$25.30M	USD	Point-in-time
Short-term debt (Note 6)	`DebtCurrent`	$81.90M	USD	Point-in-time
Make-whole derivative liability (Note 11 and 22)	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	$172.40M	USD	Point-in-time
Make-whole derivative liability (Note 11 and 22)	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	-	USD	Point-in-time
Other accrued and current liabilities (Note 7)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$160.30M	USD	Point-in-time
Other accrued and current liabilities (Note 7)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$167.30M	USD	Point-in-time
Deferred revenue (Note 4)	`ContractWithCustomerLiabilityCurrent`	$467.50M	USD	Point-in-time
Deferred revenue (Note 4)	`ContractWithCustomerLiabilityCurrent`	$529.10M	USD	Point-in-time
Deferred revenue (Note 4)	`ContractWithCustomerLiabilityCurrent`	$467.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$825.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.09B	USD	Point-in-time
Long-term pension and postretirement benefits (Note 10)	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$293.50M	USD	Point-in-time
Long-term pension and postretirement benefits (Note 10)	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$206.60M	USD	Point-in-time
Long-term debt (Note 6)	`LongTermDebtNoncurrent`	$3.82B	USD	Point-in-time
Long-term debt (Note 6)	`LongTermDebtNoncurrent`	$3.26B	USD	Point-in-time
Liabilities for unrecognized tax benefits (Note 9)	`LiabilityForUncertainTaxPositionsNoncurrent`	$18.90M	USD	Point-in-time
Liabilities for unrecognized tax benefits (Note 9)	`LiabilityForUncertainTaxPositionsNoncurrent`	$16.80M	USD	Point-in-time
Deferred income tax (Note 9)	`DeferredIncomeTaxLiabilitiesNet`	$1.23B	USD	Point-in-time
Deferred income tax (Note 9)	`DeferredIncomeTaxLiabilitiesNet`	$1.10B	USD	Point-in-time
Other non-current liabilities (Note 17)	`OtherLiabilitiesNoncurrent`	$137.70M	USD	Point-in-time
Other non-current liabilities (Note 17)	`OtherLiabilitiesNoncurrent`	$143.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.64B	USD	Point-in-time
Commitments and contingencies (Note 8 and 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8 and 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Cumulative Series A Preferred Stock $0.001 par value per share,1,050,000 shares authorized and issued at December 31, 2019; Liquidation Preference of $1,067.9 at December 31, 2019 (Note 22)	`TemporaryEquityCarryingAmountAttributableToParent`	$1.03B	USD	Point-in-time
Cumulative Series A Preferred Stock $0.001 par value per share,1,050,000 shares authorized and issued at December 31, 2019; Liquidation Preference of $1,067.9 at December 31, 2019 (Note 22)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Successor Common Stock, $0.0001 par value per share, authorized2,000,000,000 shares; 423,418,131 shares issued and 422,952,228 shares outstanding at December 31, 2020, and 314,494,968 shares issued and outstanding at December 31, 2019	`CommonStockValue`	-	USD	Point-in-time
Successor Common Stock, $0.0001 par value per share, authorized2,000,000,000 shares; 423,418,131 shares issued and 422,952,228 shares outstanding at December 31, 2020, and 314,494,968 shares issued and outstanding at December 31, 2019	`CommonStockValue`	-	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$4.31B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$2.12B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-685.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-573.50M	USD	Point-in-time
Treasury Stock, 465,903 shares at December 31, 2020	`TreasuryStockValue`	-	USD	Point-in-time
Treasury Stock, 465,903 shares at December 31, 2020	`TreasuryStockValue`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-106.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.50M	USD	Point-in-time
Total stockholder equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total stockholder equity	`StockholdersEquity`	$3.52B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$57.80M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$58.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-681.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total liabilities and stockholder equity	`LiabilitiesAndStockholdersEquity`	$9.11B	USD	Point-in-time
Total liabilities and stockholder equity	`LiabilitiesAndStockholdersEquity`	$9.22B	USD	Point-in-time

Income Statement 187 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.72B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$395.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.41B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.74B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$178.70M	USD	Point-in-time
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$432.70M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$398.90M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$480.10M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$408.20M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$442.10M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$174.10M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$420.60M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$563.40M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$545.60M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$56.70M	USD	Point-in-time
Operating expenses	`OtherCostAndExpenseOperating`	$448.50M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$651.20M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$122.40M	USD	Point-in-time
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$557.80M	USD	Annual
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$610.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$88.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$482.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$11.10M	USD	Point-in-time
Depreciation and amortization	`DepreciationAndAmortization`	$536.90M	USD	Annual
Restructuring charges	`RestructuringCharges`	$25.40M	USD	Annual
Restructuring charges	`RestructuringCharges`	$51.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	$34.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	$100.00K	USD	Point-in-time
Operating costs	`OperatingExpenses`	$190.30M	USD	Point-in-time
Operating costs	`OperatingExpenses`	$1.63B	USD	Annual
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	Annual
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.60M	USD	Annual
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.80M	USD	Annual
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	Point-in-time
Operating costs	`OperatingExpenses`	$1.68B	USD	Annual
Operating costs	`OperatingExpenses`	$1.29B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$428.90M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-9.10M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-1.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-202.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-8.30M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$63.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-220.00M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-1.40M	USD	1 Quarter
Prior service credit (cost), tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-900.00K	USD	Annual
Prior service credit (cost), tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$100.00K	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-7.00M	USD	1 Quarter
Prior service credit (cost), tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-1.20M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$45.20M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$27.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-11.60M	USD	Point-in-time
Net actuarial gain (loss), tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-34.60M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$800.00K	USD	Annual
Net actuarial gain (loss), tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-15.70M	USD	Annual
Net actuarial gain (loss), tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-6.10M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.40M	USD	Annual
Net actuarial gain (loss), tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$22.20M	USD	Point-in-time
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	Point-in-time
Interest expense	`InterestExpense`	$271.10M	USD	Annual
Interest expense	`InterestExpense`	$54.40M	USD	Annual
Derivative financial instrument, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-100.00K	USD	Annual
Interest expense	`InterestExpense`	$303.50M	USD	Annual
Derivative financial instrument, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$200.00K	USD	Annual
Derivative financial instrument, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-100.00K	USD	Point-in-time
Derivative financial instrument, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-400.00K	USD	Annual
Interest expense	`InterestExpense`	$5.50M	USD	Point-in-time
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-86.00M	USD	Point-in-time
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-154.80M	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-12.00M	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-3.30M	USD	Annual
Non-operating income (expense) - net	`NonoperatingIncomeExpense`	$-282.30M	USD	Annual
Non-operating income (expense) - net	`NonoperatingIncomeExpense`	$-455.90M	USD	Annual
Non-operating income (expense) - net	`NonoperatingIncomeExpense`	$-55.80M	USD	Annual
Non-operating income (expense) - net	`NonoperatingIncomeExpense`	$-91.20M	USD	Point-in-time
Income (loss) before provision (benefit) for income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-219.30M	USD	Annual
Income (loss) before provision (benefit) for income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$373.10M	USD	Annual
Income (loss) before provision (benefit) for income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-675.90M	USD	Annual
Income (loss) before provision (benefit) for income taxes and equity in net income of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-102.80M	USD	Point-in-time
Less: provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-118.20M	USD	Annual
Less: provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-110.50M	USD	Annual
Less: provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$81.60M	USD	Annual
Less: provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-27.50M	USD	Point-in-time
Equity in net income of affiliates	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	Point-in-time
Equity in net income of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.30M	USD	Annual
Equity in net income of affiliates	`IncomeLossFromEquityMethodInvestments`	$4.20M	USD	Annual
Equity in net income of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$73.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-173.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-106.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$-228.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-55.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.80M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-209.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-553.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$294.30M	USD	Annual
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$800.00K	USD	Point-in-time
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.20M	USD	Annual
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.50M	USD	Annual
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.20M	USD	1 Quarter
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Less: net (income) loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Less: Dividends allocated to preferred stockholders	`PreferredStockDividendsIncomeStatementImpact`	$64.10M	USD	Annual
Less: Dividends allocated to preferred stockholders	`PreferredStockDividendsIncomeStatementImpact`	$114.00M	USD	Annual
Less: Dividends allocated to preferred stockholders	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less: Dividends allocated to preferred stockholders	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Point-in-time
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-207.10M	USD	1 Quarter
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-75.60M	USD	Point-in-time
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-263.30M	USD	1 Quarter
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$41.50M	USD	1 Quarter
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.00M	USD	1 Quarter
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.00M	USD	1 Quarter
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-175.60M	USD	Annual
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-88.80M	USD	1 Quarter
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-94.00M	USD	1 Quarter
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$288.10M	USD	Annual
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-227.90M	USD	1 Quarter
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-674.00M	USD	Annual
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`EarningsPerShareBasic`	$-0.48	USD	Annual
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`EarningsPerShareBasic`	$-2.14	USD	Annual
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`EarningsPerShareBasic`	$-2.04	USD	Point-in-time
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`EarningsPerShareBasic`	$7.76	USD	Annual
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`EarningsPerShareDiluted`	$-0.48	USD	Annual
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`EarningsPerShareDiluted`	$-2.04	USD	Point-in-time
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`EarningsPerShareDiluted`	$7.72	USD	Annual
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`EarningsPerShareDiluted`	$-2.14	USD	Annual
Weighted average number of shares outstanding - basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.20M	shares	Point-in-time
Weighted average number of shares outstanding - basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	367.10M	shares	Annual
Weighted average number of shares outstanding - basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	314.50M	shares	Annual
Weighted average number of shares outstanding - basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.10M	shares	Annual
Weighted average number of shares outstanding - diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.30M	shares	Annual
Weighted average number of shares outstanding - diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.50M	shares	Annual
Weighted average number of shares outstanding - diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	367.10M	shares	Annual
Weighted average number of shares outstanding - diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.20M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$73.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-173.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-106.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$-228.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-55.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.80M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-209.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-553.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$294.30M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.40M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.90M	USD	Point-in-time
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.20M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.90M	USD	Annual
Prior service credit (cost), net of tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$800.00K	USD	Annual
Prior service credit (cost), net of tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-2.20M	USD	Annual
Prior service credit (cost), net of tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$100.00K	USD	Point-in-time
Prior service credit (cost), net of tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-4.50M	USD	Annual
Net actuarial gain (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$65.50M	USD	Point-in-time
Net actuarial gain (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-105.70M	USD	Annual
Net actuarial gain (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-18.00M	USD	Annual
Net actuarial gain (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-24.10M	USD	Annual
Derivative financial instrument, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-300.00K	USD	Annual
Derivative financial instrument, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.10M	USD	Annual
Derivative financial instrument, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$700.00K	USD	Annual
Derivative financial instrument, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-100.00K	USD	Point-in-time
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-38.10M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$71.20M	USD	Point-in-time
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-79.40M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.80M	USD	Annual
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.60M	USD	Point-in-time
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$256.20M	USD	Annual
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-185.90M	USD	Annual
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-580.30M	USD	Annual
Less: comprehensive (income) loss attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.40M	USD	Annual
Less: comprehensive (income) loss attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.10M	USD	Annual
Less: comprehensive (income) loss attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.20M	USD	Annual
Less: comprehensive (income) loss attributable to the non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Point-in-time
Comprehensive income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`ComprehensiveIncomeNetOfTax`	$-4.60M	USD	Point-in-time
Comprehensive income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`ComprehensiveIncomeNetOfTax`	$-194.00M	USD	Annual
Comprehensive income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`ComprehensiveIncomeNetOfTax`	$-583.50M	USD	Annual
Comprehensive income (loss) attributable to Dun & Bradstreet Holdings, Inc. (Successor) / The Dun & Bradstreet Corporation (Predecessor)	`ComprehensiveIncomeNetOfTax`	$250.80M	USD	Annual

Cash Flow Statement 208 line items

Line Item	Tag	Value	Unit	Period
Write-off of deferred debt issuance costs and discount	`WriteOffOfDeferredDebtIssuanceCost`	$23.20M	USD	Annual
Amortization of deferred debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$23.20M	USD	Annual
Amortization of deferred debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$21.80M	USD	Annual
Payments for IPO and private placement offering costs	`PaymentsForUnderwritingExpenseAndStockIssuanceCosts`	$132.80M	USD	Annual
Payments for IPO and private placement offering costs	`PaymentsForUnderwritingExpenseAndStockIssuanceCosts`	$900.00K	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$73.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-173.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-106.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$-228.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-55.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.80M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-209.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-553.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$294.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$536.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$482.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.10M	USD	Point-in-time
Amortization of unrecognized pension loss (gain)	`AmortizationOfUnrecognizedPensionLoss`	$3.80M	USD	Point-in-time
Amortization of unrecognized pension loss (gain)	`AmortizationOfUnrecognizedPensionLoss`	$40.90M	USD	Annual
Amortization of unrecognized pension loss (gain)	`AmortizationOfUnrecognizedPensionLoss`	-	USD	Annual
Amortization of unrecognized pension loss (gain)	`AmortizationOfUnrecognizedPensionLoss`	$-400.00K	USD	Annual
Pension settlement charge	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	Annual
Pension settlement charge	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-600.00K	USD	Annual
Pension settlement charge	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	$-85.80M	USD	Point-in-time
Pension settlement charge	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1`	-	USD	Annual
Pension settlement payments	`PaymentOfPensionSettlement`	$190.50M	USD	Point-in-time
Pension settlement payments	`PaymentOfPensionSettlement`	$105.90M	USD	Annual
Pension settlement payments	`PaymentOfPensionSettlement`	-	USD	Annual
Pension settlement payments	`PaymentOfPensionSettlement`	-	USD	Annual
Income tax benefit from stock-based awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-10.30M	USD	Point-in-time
Income tax benefit from stock-based awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-4.90M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$45.10M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$68.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$10.80M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$11.70M	USD	Point-in-time
Restructuring charges	`RestructuringCharges`	$25.40M	USD	Annual
Restructuring charges	`RestructuringCharges`	$51.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	$34.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	$100.00K	USD	Point-in-time
Restructuring payments	`PaymentsForRestructuring`	$2.10M	USD	Point-in-time
Restructuring payments	`PaymentsForRestructuring`	$39.10M	USD	Annual
Restructuring payments	`PaymentsForRestructuring`	$33.80M	USD	Annual
Restructuring payments	`PaymentsForRestructuring`	$17.00M	USD	Annual
Change in fair value of make-whole derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	Annual
Change in fair value of make-whole derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-32.80M	USD	Annual
Change in fair value of make-whole derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-172.40M	USD	1 Quarter
Change in fair value of make-whole derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-102.60M	USD	1 Quarter
Change in fair value of make-whole derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	Point-in-time
Change in fair value of make-whole derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-172.40M	USD	Annual
Change in fair value of make-whole derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$69.80M	USD	1 Quarter
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$33.20M	USD	Point-in-time
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-46.20M	USD	Annual
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$99.50M	USD	Annual
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$137.60M	USD	Annual
Changes in prepaid and accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-24.80M	USD	Annual
Changes in prepaid and accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.10M	USD	Point-in-time
Changes in prepaid and accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-131.70M	USD	Annual
Changes in prepaid and accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-10.00M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.20M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.50M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.30M	USD	Point-in-time
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.30M	USD	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$30.20M	USD	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.20M	USD	Point-in-time
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-300.00K	USD	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-5.90M	USD	Annual
Increase (decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-15.10M	USD	Annual
Increase (decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$20.80M	USD	Point-in-time
Increase (decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$66.10M	USD	Annual
Increase (decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.10M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-19.60M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.60M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$37.80M	USD	Point-in-time
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$29.00M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-10.20M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-41.80M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-39.70M	USD	Point-in-time
Increase (decrease) in other accrued and current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$400.00K	USD	Annual
Increase (decrease) in other accrued and current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-19.00M	USD	Annual
Increase (decrease) in other accrued and current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$25.10M	USD	Point-in-time
Increase (decrease) in other accrued and current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$43.90M	USD	Annual
(Increase) decrease in other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$96.00M	USD	Point-in-time
(Increase) decrease in other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$48.30M	USD	Annual
(Increase) decrease in other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$38.30M	USD	Annual
(Increase) decrease in other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$13.50M	USD	Annual
Increase (decrease) in long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-57.00M	USD	Annual
Increase (decrease) in long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$154.60M	USD	Point-in-time
Increase (decrease) in long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-40.80M	USD	Annual
Increase (decrease) in long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-55.80M	USD	Annual
Non-cash foreign exchange impacts	`ForeignCurrencyTransactionGainLossBeforeTax`	$-15.10M	USD	Annual
Non-cash foreign exchange impacts	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.60M	USD	Annual
Non-cash foreign exchange impacts	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Point-in-time
Non-cash foreign exchange impacts	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.10M	USD	Annual
Net, other non-cash adjustments	`OtherNoncashIncomeExpense`	$700.00K	USD	Annual
Net, other non-cash adjustments	`OtherNoncashIncomeExpense`	$-17.80M	USD	Annual
Net, other non-cash adjustments	`OtherNoncashIncomeExpense`	$-48.60M	USD	Annual
Net, other non-cash adjustments	`OtherNoncashIncomeExpense`	$-2.80M	USD	Point-in-time
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$195.60M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-65.40M	USD	Point-in-time
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$325.40M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.00M	USD	Annual
Payments for acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.60M	USD	Annual
Payments for acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Point-in-time
Payments for acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.08B	USD	Annual
Cash settlements of foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$7.80M	USD	Annual
Cash settlements of foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-7.10M	USD	Annual
Cash settlements of foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Point-in-time
Cash settlements of foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$7.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$200.00K	USD	Point-in-time
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.70M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.10M	USD	Annual
Additions to computer software and other intangibles	`PaymentsToAcquireOtherProductiveAssets`	$5.10M	USD	Point-in-time
Additions to computer software and other intangibles	`PaymentsToAcquireOtherProductiveAssets`	$53.10M	USD	Annual
Additions to computer software and other intangibles	`PaymentsToAcquireOtherProductiveAssets`	$56.40M	USD	Annual
Additions to computer software and other intangibles	`PaymentsToAcquireOtherProductiveAssets`	$113.70M	USD	Annual
Net, other	`PaymentsForProceedsFromOtherInvestingActivities`	$-600.00K	USD	Annual
Net, other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Point-in-time
Net, other	`PaymentsForProceedsFromOtherInvestingActivities`	$-700.00K	USD	Annual
Net, other	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.30M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-134.30M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.30M	USD	Point-in-time
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.15B	USD	Annual
Net payments related to stock-based plans	`PaymentsForStockPlansNet`	-	USD	Annual
Net payments related to stock-based plans	`PaymentsForStockPlansNet`	-	USD	Point-in-time
Net payments related to stock-based plans	`PaymentsForStockPlansNet`	-	USD	Annual
Net payments related to stock-based plans	`PaymentsForStockPlansNet`	$1.40M	USD	Annual
Proceeds from issuance of Class A common stock in the IPO transaction and Private Placement, net	`ProceedsFromPaymentsForIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.25B	USD	Annual
Proceeds from issuance of Class A common stock in the IPO transaction and Private Placement, net	`ProceedsFromPaymentsForIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	Annual
Proceeds from issuance of Class A common stock in the IPO transaction and Private Placement, net	`ProceedsFromPaymentsForIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	Point-in-time
Proceeds from issuance of Class A common stock in the IPO transaction and Private Placement, net	`ProceedsFromPaymentsForIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	Annual
Proceeds from investors	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from investors	`ProceedsFromIssuanceOfCommonStock`	$3.18B	USD	Annual
Proceeds from investors	`ProceedsFromIssuanceOfCommonStock`	$2.38B	USD	Point-in-time
Proceeds from investors	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from investors	`ProceedsFromIssuanceOfCommonStock`	-	USD	Point-in-time
Payment for the redemption of Cumulative Series A Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$1.07B	USD	Point-in-time
Payment for the redemption of Cumulative Series A Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$1.07B	USD	Annual
Payment for the redemption of Cumulative Series A Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Point-in-time
Payment for the redemption of Cumulative Series A Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Payment for the redemption of Cumulative Series A Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Payment for make-whole liability	`PaymentOfMakeWholeLiability`	-	USD	Annual
Payment for make-whole liability	`PaymentOfMakeWholeLiability`	-	USD	Annual
Payment for make-whole liability	`PaymentOfMakeWholeLiability`	$205.20M	USD	Annual
Payment for make-whole liability	`PaymentOfMakeWholeLiability`	-	USD	Point-in-time
Payment for debt early redemption premiums	`PaymentsForEarlyRedemptionPremiumsOfDebt`	$50.10M	USD	Annual
Payment for debt early redemption premiums	`PaymentsForEarlyRedemptionPremiumsOfDebt`	-	USD	Annual
Payment for debt early redemption premiums	`PaymentsForEarlyRedemptionPremiumsOfDebt`	-	USD	Point-in-time
Payment for debt early redemption premiums	`PaymentsForEarlyRedemptionPremiumsOfDebt`	-	USD	Annual
Payments of dividends	`PaymentsOfDividends`	$64.10M	USD	Annual
Payments of dividends	`PaymentsOfDividends`	$58.10M	USD	Annual
Payments of dividends	`PaymentsOfDividends`	-	USD	Point-in-time
Payments of dividends	`PaymentsOfDividends`	$96.10M	USD	Annual
Proceeds from issuance of Successor's Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.45B	USD	Annual
Proceeds from issuance of Successor's Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Point-in-time
Proceeds from issuance of Successor's Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of Successor's Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Retirement of Predecessor's Senior Notes	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Retirement of Predecessor's Senior Notes	`EarlyRepaymentOfSeniorDebt`	$625.10M	USD	Annual
Retirement of Predecessor's Senior Notes	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Retirement of Predecessor's Senior Notes	`EarlyRepaymentOfSeniorDebt`	-	USD	Point-in-time
Payments of borrowings on Successors Senior Notes	`RepaymentsOfSeniorDebtExcludingEarlyPrepayment`	$580.00M	USD	Annual
Payments of borrowings on Successors Senior Notes	`RepaymentsOfSeniorDebtExcludingEarlyPrepayment`	-	USD	Annual
Payments of borrowings on Successors Senior Notes	`RepaymentsOfSeniorDebtExcludingEarlyPrepayment`	-	USD	Annual
Payments of borrowings on Successors Senior Notes	`RepaymentsOfSeniorDebtExcludingEarlyPrepayment`	-	USD	Point-in-time
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.50M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$122.60M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Point-in-time
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.60M	USD	Annual
Net, other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.10M	USD	Annual
Net, other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.50M	USD	Annual
Net, other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.60M	USD	Annual
Net, other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	Point-in-time
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-609.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.32B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$189.30M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.90M	USD	Point-in-time
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20M	USD	Point-in-time
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.30M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$255.90M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$98.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-352.20M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$27.40M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.60M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.60M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.20M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$354.50M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.60M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.60M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.20M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$354.50M	USD	Point-in-time
Income Taxes, Net of Refunds	`IncomeTaxesPaidNet`	$55.10M	USD	Annual
Income Taxes, Net of Refunds	`IncomeTaxesPaidNet`	$120.90M	USD	Annual
Income Taxes, Net of Refunds	`IncomeTaxesPaidNet`	$29.30M	USD	Annual
Income Taxes, Net of Refunds	`IncomeTaxesPaidNet`	$3.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$249.00M	USD	Annual
Interest	`InterestPaidNet`	$232.40M	USD	Annual
Interest	`InterestPaidNet`	$2.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$53.80M	USD	Annual

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (expense) related to pension adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$34.80M	USD	Annual
Tax benefit (expense) related to pension adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$5.40M	USD	Annual
Tax benefit (expense) related to pension adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.50M	USD	Annual
Tax benefit (expense) related to pension adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-22.20M	USD	Point-in-time
Tax benefit of cumulative adjustment for accounting standards update	`IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple`	$-25.70M	USD	Annual
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	Annual
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.60M	USD	Annual
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.80M	USD	Annual
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	Point-in-time
Derivative financial instruments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-100.00K	USD	Annual
Derivative financial instruments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$200.00K	USD	Annual
Derivative financial instruments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-100.00K	USD	Point-in-time
Derivative financial instruments, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-400.00K	USD	Annual
Conversion of pre-IPO liability classified as equity-based awards to restricted stock units	`ConversionOfPreIPOLiabilityClassifiedAsEquityBasedAwardsToRestrictedStockUnits`	$200.00K	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-681.90M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.50M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.58B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$73.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-173.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-106.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$-228.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-55.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.80M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-209.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-553.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$294.30M	USD	Annual
Payment to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.50M	USD	Annual
Payment to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	Point-in-time
Payment to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.40M	USD	Annual
Payment to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.70M	USD	Annual
Take-Private Transaction	`TakePrivateTransaction`	$2.11B	USD	Annual
Capital / equity contribution	`AdjustmentsToAdditionalPaidInCapitalCapitalContributions`	$100.00M	USD	Annual
Issuance of Class A Common Stock in IPO, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$2.25B	USD	Annual
Equity-based compensation plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.70M	USD	Point-in-time
Equity-based compensation plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.00M	USD	Annual
Equity-based compensation plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.30M	USD	Annual
Equity-based compensation plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	Annual
Preferred dividend	`DividendsPreferredStock`	$64.10M	USD	Annual
Preferred dividend	`DividendsPreferredStock`	$96.10M	USD	Annual
Accretion - Series A Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$36.10M	USD	Annual
Accretion - Series A Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$3.40M	USD	Annual
Pension adjustments, net of tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-65.40M	USD	Point-in-time
Pension adjustments, net of tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$19.60M	USD	Annual
Pension adjustments, net of tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$106.50M	USD	Annual
Pension adjustments, net of tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.80M	USD	Annual
Dividend declared	`Dividends`	$58.30M	USD	Annual
Change in cumulative translation adjustment, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.40M	USD	Annual
Change in cumulative translation adjustment, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.90M	USD	Point-in-time
Change in cumulative translation adjustment, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.20M	USD	Annual
Change in cumulative translation adjustment, net of tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.90M	USD	Annual
Derivative financial instruments, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-300.00K	USD	Annual
Derivative financial instruments, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.10M	USD	Annual
Derivative financial instruments, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$700.00K	USD	Annual
Derivative financial instruments, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-100.00K	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-681.90M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.50M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.58B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.