XML 75 R58.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER ASSETS, NET - Schedule of other assets, net (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets          
Less accumulated depreciation and amortization $ (59.8)   $ (59.8)   $ (57.2)
Data processing software, net 26.8   26.8   29.7
Other assets 34.0   34.0   21.9
Data processing software and other assets, net 60.8   60.8   51.6
Notes receivable 21.1   21.1   9.2
Amortization 30.1 $ 34.2 62.6 $ 71.7  
Software development work in progress          
Finite-Lived Intangible Assets          
Software 0.7   0.7   2.6
Data processing software          
Finite-Lived Intangible Assets          
Software 85.9   85.9   $ 84.3
Amortization $ 1.7 $ 3.4 $ 3.5 $ 6.9