XML 300 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Revenue by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Total revenues $ 621.3 $ 598.2 $ 1,233.3 $ 1,115.8
Mobility        
Segment Reporting Information [Line Items]        
Total revenues 340.2 379.2 682.5 698.4
Corporate Payments        
Segment Reporting Information [Line Items]        
Total revenues 121.9 100.4 226.7 177.7
Benefits        
Segment Reporting Information [Line Items]        
Total revenues 159.2 118.6 324.1 239.7
Payment processing revenue        
Segment Reporting Information [Line Items]        
Total revenues 300.5 312.3 588.6 551.8
Payment processing revenue | Mobility        
Segment Reporting Information [Line Items]        
Total revenues 172.2 202.4 343.7 354.3
Payment processing revenue | Corporate Payments        
Segment Reporting Information [Line Items]        
Total revenues 104.7 88.6 194.8 153.7
Payment processing revenue | Benefits        
Segment Reporting Information [Line Items]        
Total revenues 23.6 21.3 50.1 43.8
Account servicing revenue        
Segment Reporting Information [Line Items]        
Total revenues 152.9 137.6 313.6 277.6
Account servicing revenue | Mobility        
Segment Reporting Information [Line Items]        
Total revenues 40.8 43.9 81.1 86.3
Account servicing revenue | Corporate Payments        
Segment Reporting Information [Line Items]        
Total revenues 10.6 10.4 21.2 21.2
Account servicing revenue | Benefits        
Segment Reporting Information [Line Items]        
Total revenues 101.5 83.4 211.3 170.1
Finance fee revenue        
Segment Reporting Information [Line Items]        
Total revenues 76.4 85.3 157.1 163.9
Finance fee revenue | Mobility        
Segment Reporting Information [Line Items]        
Total revenues 76.3 85.1 156.7 163.5
Finance fee revenue | Corporate Payments        
Segment Reporting Information [Line Items]        
Total revenues 0.1 0.2 0.3 0.4
Finance fee revenue | Benefits        
Segment Reporting Information [Line Items]        
Total revenues 0.0 0.0 0.1 0.1
Other revenue        
Segment Reporting Information [Line Items]        
Total revenues 91.5 63.0 174.0 122.5
Other revenue | Mobility        
Segment Reporting Information [Line Items]        
Total revenues 50.9 47.9 101.0 94.3
Other revenue | Corporate Payments        
Segment Reporting Information [Line Items]        
Total revenues 6.5 1.2 10.4 2.5
Other revenue | Benefits        
Segment Reporting Information [Line Items]        
Total revenues $ 34.1 $ 13.9 $ 62.6 $ 25.7