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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 1,072.8 $ 1,450.5
Settlement assets 3,134.6 3,296.7
Property and equipment, net of accumulated depreciation of $639.3 and $616.5, respectively 173.7 186.9
Goodwill 2,566.6 2,566.6
Other intangible assets, net of accumulated amortization of $998.9 and $961.5, respectively 485.1 494.9
Other assets 932.6 762.9
Total assets 8,365.4 8,758.5
Liabilities:    
Accounts payable and accrued liabilities 491.6 601.9
Settlement obligations 3,134.6 3,296.7
Income taxes payable 1,016.5 1,019.7
Deferred tax liability, net 150.6 152.1
Borrowings 3,070.1 3,229.3
Other liabilities 651.7 498.3
Total liabilities 8,515.1 8,798.0
Commitments and contingencies (Note 8)
Stockholders' deficit:    
Preferred stock, $1.00 par value; 10 shares authorized; no shares issued
Common stock, $0.01 par value; 2,000 shares authorized; 410.9 shares and 418.0 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 4.1 4.2
Capital surplus 854.7 841.2
Accumulated deficit (828.2) (675.9)
Accumulated other comprehensive loss (180.3) (209.0)
Total stockholders' deficit (149.7) (39.5)
Total liabilities and stockholders' deficit $ 8,365.4 $ 8,758.5