Goodwill and Other Assets (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

In addition to the quantitative goodwill impairment test, the Company also performed a reassignment of the goodwill to the new reporting units using a relative fair value allocation approach required by ASC 350. The results of that reassignment are included in the summary below.

	Legacy Reporting Units				New Reporting Unit
	Eurasia Banking		Americas Banking		Banking		Retail		Total
Goodwill	$	590.4	$	444.7	$	—	$	236.2	$	1,271.3
Accumulated impairment	(291.7)		(122.0)		—		(57.2)		(470.9)
Balance at January 1, 2021	$	298.7	$	322.7	$	—	$	179.0	$	800.4
Divestitures	—		—		—		(3.3)		(3.3)
Currency translation adjustment	(29.0)		(4.6)		—		(19.9)		(53.5)
Goodwill	$	561.4	$	440.1	$	—	$	213.0	$	1,214.5
Accumulated impairment	(291.7)		(122.0)		—		(57.2)		(470.9)
Balance at December 31, 2021	$	269.7	$	318.1	$	—	$	155.8	$	743.6
Currency translation adjustment	(6.3)		(1.0)		—		(4.4)		(11.7)
Goodwill	$	555.1	$	439.1	$	—	$	208.6	$	1,202.8
Currency translation adjustment	—		—		(55.4)		(26.9)		(82.3)
Goodwill reassignment	(555.1)		(439.1)		922.2		72.0		—
Goodwill	$	—	$	—	$	866.8	$	253.7	$	1,120.5
Accumulated impairment reassignment	291.7		122.0		(413.7)		—		—
Accumulated impairment	$	—	$	—	$	(413.7)	$	(57.2)	$	(470.9)
Balance at September 30, 2022	$	—	$	—	$	453.1	$	196.5	$	649.6

Schedule Of Intangible Assets [Table Text Block]

The following summarizes information on intangible assets by major category:

		September 30, 2022						December 31, 2021
	Weighted-average remaining useful lives	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships, net	3.4 years	$	605.3	$	(394.0)	$	211.3	$	703.3	$	(401.6)	$	301.7
Capitalized Software Development	1.9 years	227.9		(189.4)		38.5		228.1		(184.9)		43.2
Development costs non-software	0.8 years	46.3		(44.0)		2.3		51.8		(51.6)		0.2
Other intangibles	5.2 years	46.1		(44.0)		2.1		50.8		(48.4)		2.4
Other intangible assets, net		320.3		(277.4)		42.9		330.7		(284.9)		45.8
Total		$	925.6	$	(671.4)	$	254.2	$	1,034.0	$	(686.5)	$	347.5

Schedule Of Capitalized Software Development

The following table identifies the activity relating to total capitalized software development:

	2022		2021
Beginning balance as of January 1	$	43.2	$	38.0
Capitalization	24.0		21.6
Amortization	(19.7)		(17.7)
CTA, transferred to held-for-sale, impaired, other	(9.0)		(0.4)
Ending balance as of September 30	$	38.5	$	41.5