Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill for the six months ended June 30, 2024 (Successor):

	Banking		Retail		Total
Goodwill, balance at January 1, 2024 (Successor)	$	471.4	$	145.3	$	616.7
Currency translation adjustment	(10.9)		(3.4)		(14.3)
Goodwill, balance at June 30, 2024 (Successor)	$	460.5	$	141.9	$	602.4

Schedule of Intangible Assets

The following summarizes information on Intangible assets by major category:

		Successor
		June 30, 2024						December 31, 2023
	Weighted-average remaining useful lives	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	16.5 years	$	538.9	$	(27.4)	$	511.5	$	555.5	$	(12.5)	$	543.0
Trademarks and trade names	17.1 years	116.6		(5.8)		110.8		118.8		(2.6)		116.2
Capitalized software development	2.0 years	30.4		(1.9)		28.5		22.0		(1.1)		20.9
Technology know-how and development costs non-software	5.1 years	189.6		(28.0)		161.6		193.3		(12.5)		180.8
Other intangibles	0.6 years	43.6		(23.2)		20.4		40.6		(10.2)		30.4
Other intangible assets, net		380.2		(58.9)		321.3		374.7		(26.4)		348.3
Total		$	919.1	$	(86.3)	$	832.8	$	930.2	$	(38.9)	$	891.3

Schedule of Capitalized Software Development

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

	2024
Beginning balance as of January 1 (Successor)	$	20.9
Capitalization	9.0
Amortization	(1.0)
Other	(0.4)
Ending balance as of June 30 (Successor)	28.5

	2023
Beginning balance as of January 1 (Predecessor)	$	42.5
Capitalization	10.8
Amortization	(10.3)
Other	(4.2)
Ending balance as of June 30 (Predecessor)	$	38.8