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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 196.1 $ 146.8
Settlement assets 3,702.9 3,237.0
Property and equipment, net 148.1 176.1
Goodwill 442.2 442.2
Right-of-use asset, operating lease 55.1 50.0
Other assets 129.7 132.9
Total assets 4,674.1 4,185.0
LIABILITIES    
Payment service obligations 3,702.9 3,237.0
Debt, net 857.8 850.3
Pension and other postretirement benefits 74.5 77.5
Lease liability - operating 59.1 54.2
Accounts payable and other liabilities 216.8 206.4
Total liabilities 4,911.1 4,425.4
Commitments and Contingencies
STOCKHOLDERS' DEFICIT    
Preferred Stock, Shares Outstanding 0 71,282
Preferred Stock, Value, Issued $ 0.0 $ 183.9
Common Stock, Value, Issued 0.7 0.7
Additional Paid in Capital 1,296.0 1,116.9
Retained Earnings (Accumulated Deficit) (1,475.3) (1,460.1)
Accumulated Other Comprehensive Income (Loss), Net of Tax (58.4) (63.5)
Treasury Stock, Value 0.0 (18.3)
Total stockholders' deficit (237.0) (240.4)
Total liabilities and stockholders' deficit $ 4,674.1 $ 4,185.0
Common stock, par value (usd per share) $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 7,000,000  
Common Stock, Shares, Outstanding 72,517,539 62,731,184
Common stock, shares authorized 162,500,000 162,500,000
Common Stock, Shares, Issued 72,530,770 65,061,090
Treasury stock (shares) 13,231 2,329,906