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Income Taxes - Deferred Tax Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Liabilities:    
Lease Financing $ 9.0 $ 36.9
Software Development 268.1 249.4
Accumulated Depreciation 99.7 99.8
Compensation and Benefits 31.0 8.3
State Taxes, net 67.4 66.4
Other Liabilities 372.6 206.7
Gross Deferred Tax Liabilities 847.8 667.5
Deferred Tax Assets:    
Allowance for Credit Losses 54.5 26.1
Other Assets 139.8 147.0
Gross Deferred Tax Assets 194.3 173.1
Valuation Reserve (55.2) (29.8)
Deferred Tax Assets, net of Valuation Reserve 139.1 143.3
Net Deferred Tax Liabilities $ 708.7 $ 524.2