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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 260.6 $ 208.4
Accounts receivable, net of allowance of $17.1 at June 30, 2023 and $14.3 at December 31, 2022 (Notes 3 and 6) 188.5 271.6
Prepaid taxes 61.5 57.7
Other prepaids 83.1 77.2
Other current assets (Note 3 and 13) 96.4 89.0
Total current assets 690.1 703.9
Non-current assets    
Property, plant and equipment, net of accumulated depreciation of $38.7 at June 30, 2023 and $38.4 at December 31, 2022 98.5 96.9
Computer software, net of accumulated amortization of $423.4 at June 30, 2023 and $348.8 at December 31, 2022 (Note 15) 656.7 631.8
Goodwill (Notes 15 and 16) 3,422.4 3,431.3
Other intangibles (Notes 15 and 16) 4,113.3 4,320.1
Deferred costs (Note 3) 148.7 143.7
Other non-current assets (Note 7) 137.5 144.2
Total non-current assets 8,577.1 8,768.0
Total assets 9,267.2 9,471.9
Current liabilities    
Accounts payable 79.3 80.5
Accrued payroll 72.5 109.5
Short-term debt (Note 5) 32.7 32.7
Deferred revenue (Note 3) 598.9 563.1
Other accrued and current liabilities (Note 7) 191.2 316.8
Total current liabilities 974.6 1,102.6
Long-term pension and postretirement benefits (Note 10) 146.9 158.2
Long-term debt (Note 5) 3,613.0 3,552.2
Deferred income tax 958.2 1,023.7
Other non-current liabilities (Note 7) 124.9 126.8
Total liabilities 5,817.6 5,963.5
Commitments and contingencies (Note 8)
Equity    
Common Stock, $0.0001 par value per share, authorized—2,000,000,000 shares; 440,118,975 shares issued and 439,232,055 shares outstanding at June 30, 2023 and 436,604,447 shares issued and 435,717,527 shares outstanding at December 31, 2022 0.0 0.0
Capital surplus 4,438.6 4,443.7
Accumulated deficit (817.2) (764.1)
Treasury Stock, 886,920 shares at both June 30, 2023 and December 31, 2022 (0.3) (0.3)
Accumulated other comprehensive loss (182.2) (180.0)
Total stockholder equity 3,438.9 3,499.3
Non-controlling interest 10.7 9.1
Total equity 3,449.6 3,508.4
Total liabilities and stockholder equity $ 9,267.2 $ 9,471.9