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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 288.7 $ 188.1
Accounts receivable, net of allowance of $25.3 at September 30, 2024 and $20.1 at December 31, 2023 (Notes 3 and 13) 242.4 258.0
Prepaid taxes 52.7 51.8
Other prepaids 92.0 100.1
Other current assets (Note 3 and 9) 34.4 58.3
Total current assets 710.2 656.3
Non-current assets    
Property, plant and equipment, net of accumulated depreciation of $52.3 at September 30, 2024 and $45.7 at December 31, 2023 94.1 102.1
Computer software, net of accumulated amortization of $636.2 at September 30, 2024 and $507.1 at December 31, 2023 (Note 10) 704.4 666.3
Goodwill (Notes 10 and 16) 3,447.5 3,445.8
Other intangibles (Notes 10 and 16) 3,629.4 3,915.9
Deferred costs (Note 3) 163.4 161.7
Other non-current assets (Note 11) 255.9 187.8
Total non-current assets 8,294.7 8,479.6
Total assets 9,004.9 9,135.9
Current liabilities    
Accounts payable 108.9 111.7
Accrued payroll 91.9 111.9
Short-term debt (Note 12) 31.0 32.7
Deferred revenue (Note 3) 564.9 590.0
Other accrued and current liabilities (Note 11) 214.3 196.1
Total current liabilities 1,011.0 1,042.4
Long-term pension and postretirement benefits (Note 6) 127.1 143.9
Long-term debt (Note 12) 3,626.9 3,512.5
Deferred income tax 782.8 887.3
Other non-current liabilities (Note 11) 109.9 118.2
Total liabilities 5,657.7 5,704.3
Commitments and contingencies (Note 17)
Equity    
Common Stock, $0.0001 par value per share, authorized—2,000,000,000 shares; 443,419,716 shares issued and 441,571,436 shares outstanding at September 30, 2024 and 439,735,256 shares issued and 438,848,336 shares outstanding at December 31, 2023 0.0 0.0
Capital surplus 4,401.0 4,429.2
Accumulated deficit (847.5) (811.1)
Treasury Stock, 1,848,280 shares at September 30, 2024 and 886,920 shares at December 31, 2023 (9.7) (0.3)
Accumulated other comprehensive loss (212.0) (198.7)
Total stockholders' equity 3,331.8 3,419.1
Non-controlling interest 15.4 12.5
Total equity 3,347.2 3,431.6
Total liabilities and stockholders' equity $ 9,004.9 $ 9,135.9