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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 767.6 $ 838.2
Settlement assets 4,018.8 4,188.9
Property and equipment, net of accumulated depreciation of $685.8 and $635.7, respectively 266.8 214.2
Goodwill 2,725.0 2,727.9
Other intangible assets, net of accumulated amortization of $1,044.9 and $1,042.7, respectively 604.5 586.3
Other assets 606.9 675.9
Total assets 8,989.6 9,231.4
Liabilities:    
Accounts payable and accrued liabilities 593.4 718.5
Settlement obligations 4,018.8 4,188.9
Income taxes payable 1,076.7 1,252.0
Deferred tax liability, net 156.3 173.0
Borrowings 3,295.0 3,033.6
Other liabilities 264.7 356.8
Total liabilities 9,404.9 9,722.8
Commitments and contingencies (Note 7)
Stockholders' deficit:    
Preferred stock, $1.00 par value; 10 shares authorized; no shares issued 0.0 0.0
Common stock, $0.01 par value; 2,000 shares authorized; 443.7 shares and 459.0 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 4.4 4.6
Capital surplus 743.7 697.8
Accumulated deficit (916.8) (965.9)
Accumulated other comprehensive loss (246.6) (227.9)
Total stockholders' deficit (415.3) (491.4)
Total liabilities and stockholders' deficit $ 8,989.6 $ 9,231.4