XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in the carrying amount of goodwill for the six months ended June 30, 2025:
BankingRetailTotal
Goodwill, balance at January 1, 2025$448.4 $138.0 $586.4 
Currency translation adjustment41.6 13.2 54.8 
Goodwill, balance at June 30, 2025
490.0 151.2 641.2 
Schedule of Intangible Assets
The following summarizes information on Intangible assets by major category:
June 30, 2025December 31, 2024
Weighted-average remaining useful livesGross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships15.6 years$578.0 $(62.4)$515.6 $523.8 $(41.1)$482.7 
Trademarks and trade names16.6 years123.1 (12.5)110.6 114.5 (8.5)106.0 
Capitalized software development2.4 years35.5 (12.0)23.5 46.9 (6.1)40.8 
Technology know-how and development costs non-software4.3 years200.5 (61.2)139.3 186.2 (41.3)144.9 
Other intangibles
< 1.0 year
67.2 (40.5)26.7 38.3 (34.1)4.2 
Customer relationships and other intangible assets, net$1,004.3 $(188.6)$815.7 $909.7 $(131.1)$778.6