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Restructuring
9 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Restructuring Restructuring. During the fourth quarter of 2023, the Company introduced its continuous improvement initiative, which is focused on consistently innovating its solutions to support a better transaction experience for consumers at bank and retail locations while simultaneously streamlining cost structures and business processes through the integration of hardware, software and services. The total expense expected to be incurred in relation to the continuous improvement initiative is approximately $205, which includes $31 and $25 related to our Banking and Retail segments, respectively. As of September 30, 2025, the cumulative amount incurred in relation to the continuous improvement initiative was $155.0. The most significant expenses for the nine months ended September 30, 2025 primarily relates to headcount reduction and redefining the organization structure in relation to the improvement process. Total restructuring charges for the three months ended September 30, 2025 for the Banking and Retail segments were $0.8 and $2.0, respectively. Total restructuring charges for the nine months ended September 30, 2025 for the Banking and Retail segments were $9.9 and $12.4, respectively. Total restructuring charges also includes corporate charges that are not allocated to the segments. The following tables summarizes the impact of the Company’s restructuring charges on the Consolidated Statements of Earnings:
Three months ended September 30,Nine months ended September 30,
 2025202420252024
Cost of sales – services$2.3 $3.8 $20.6 $19.8 
Cost of sales – products0.5 1.4 1.7 3.2 
Selling and administrative expense9.9 25.4 23.0 52.4 
Research, development and engineering expense(0.1)0.5 2.5 3.0 
Other operating income— 0.7 1.1 0.7 
Total$12.6 $31.8 $48.9 $79.1 

The following table summarizes the Company’s severance accrual balance and related activity:
20252024
Beginning balance as of January 1$15.9 $10.3 
Severance accrual35.4 27.2 
Payout/Settlement(34.4)(22.8)
Other0.6 0.1 
Ending balance as of September 30$17.5 $14.8