v3.20.2

WINDSTREAM HOLDINGS, INC. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($) $ in Millions	3 Months Ended				6 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Net loss	$ (162.4)	$ (101.6)	$ (544.1)	$ (2,310.3)	$ (264.0)	$ (2,854.4)
Interest rate swaps:
Unrealized losses on designated interest rate swaps	0.0		0.0		0.0	(3.2)
Amortization of net unrealized gains on de-designated interest rate swaps	(3.3)		(3.0)		(6.6)	(4.2)
Income tax benefit	0.8		0.8		1.7	1.9
Change in interest rate swaps	(2.5)		(2.2)		(4.9)	(5.5)
Pension and postretirement plans:
Change in net actuarial loss for employee benefit plans	(1.0)		(0.2)		(1.0)	(0.2)
Amounts included in net periodic benefit cost:
Amortization of net actuarial loss	0.1		0.0		0.1	0.0
Amortization of prior service credits	(0.3)		(0.3)		(0.6)	(0.7)
Income tax benefit	0.3		0.1		0.3	0.2
Change in pension and postretirement plans	(0.9)	(0.3)	(0.4)	(0.3)	(1.2)	(0.7)
Other comprehensive loss	(3.4)		(2.6)		(6.1)	(6.2)
Comprehensive loss	$ (165.8)	$ (104.3)	$ (546.7)	$ (2,313.9)	$ (270.1)	$ (2,860.6)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e557-108580

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669625-108580

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580

WINDSTREAM HOLDINGS, INC. 10-Q