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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 901.4 $ 922.0
Restricted cash 1,217.6 937.8
Accounts receivable, net 3,622.3 3,275.7
Investment securities 2,641.1 1,395.3
Securitized accounts receivable, restricted 138.1 143.2
Prepaid expenses and other current assets 184.1 143.3
Total current assets 8,704.6 6,817.1
Property, equipment and capitalized software (net of accumulated depreciation of $571.0 in 2023 and $529.9 in 2022) 222.2 202.2
Goodwill 2,728.2 2,728.9
Other intangible assets (net of accumulated amortization of $1,261.1 in 2023 and $1,173.2 in 2022) 1,393.8 1,473.6
Investment securities 48.0 48.0
Deferred income taxes, net 10.8 13.4
Other assets 240.4 246.0
Total assets 13,348.0 11,529.2
Liabilities and Stockholders’ Equity    
Accounts payable 1,506.7 1,365.8
Accrued expenses and other current liabilities 733.5 643.9
Restricted cash payable 1,217.0 937.1
Short-term deposits 4,154.2 3,144.6
Short-term debt, net 723.0 202.6
Total current liabilities 8,334.4 6,294.1
Long-term debt, net 2,499.1 2,522.2
Long-term deposits 167.7 334.2
Deferred income taxes, net 131.6 142.2
Other liabilities 446.5 587.1
Total liabilities 11,579.3 9,879.7
Stockholders’ Equity    
Common stock $0.01 par value; 175.0 shares authorized; 49.8 shares issued in 2023 and 49.6 in 2022; 42.9 shares outstanding in 2023 and 43.2 in 2022 0.5 0.5
Additional paid-in capital 981.3 928.0
Retained earnings 1,653.8 1,490.5
Accumulated other comprehensive loss (307.7) (306.3)
Treasury stock at cost; 6.9 and 6.3 shares in 2023 and 2022, respectively (559.2) (463.2)
Total stockholders’ equity 1,768.7 1,649.5
Total liabilities and stockholders’ equity $ 13,348.0 $ 11,529.2