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Income Taxes - Deferred Tax Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Liabilities:    
Lease Financing $ 36.9 $ 43.3
Software Development 249.4 193.2
Accumulated Depreciation 99.8 129.5
Compensation and Benefits 8.3 10.9
State Taxes, net 66.4 58.9
Other Liabilities 206.7 114.5
Gross Deferred Tax Liabilities 667.5 550.3
Deferred Tax Assets:    
Allowance for Credit Losses 26.1 29.0
Other Assets 147.0 120.6
Gross Deferred Tax Assets 173.1 149.6
Valuation Reserve (29.8) (0.3)
Deferred Tax Assets, net of Valuation Reserve 143.3 149.3
Net Deferred Tax Liabilities $ 524.2 $ 401.0