XML 53 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 642.4
Currency translation adjustment (10.3)
Ending balance 632.1
Banking  
Goodwill [Roll Forward]  
Beginning balance 490.9
Currency translation adjustment (7.9)
Ending balance 483.0
Retail  
Goodwill [Roll Forward]  
Beginning balance 151.5
Currency translation adjustment (2.4)
Ending balance $ 149.1