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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 1,428.2 $ 1,450.5
Settlement assets 3,821.4 3,296.7
Property and equipment, net of accumulated depreciation of $659.9 and $616.5, respectively 150.4 186.9
Goodwill 2,566.6 2,566.6
Other intangible assets, net of accumulated amortization of $1,044.6 and $961.5, respectively 505.0 494.9
Other assets 1,024.7 762.9
Total assets 9,496.3 8,758.5
Liabilities:    
Accounts payable and accrued liabilities 500.9 601.9
Settlement obligations 3,821.4 3,296.7
Income taxes payable 928.9 1,019.7
Deferred tax liability, net 188.9 152.1
Borrowings 3,067.2 3,229.3
Other liabilities 802.4 498.3
Total liabilities 9,309.7 8,798.0
Commitments and contingencies (Note 6)
Stockholders' equity/(deficit):    
Preferred stock, $1.00 par value; 10 shares authorized; no shares issued
Common stock, $0.01 par value; 2,000 shares authorized; 411.2 shares and 418.0 shares issued and outstanding as of December 31, 2020 and December 31, 2019, respectively 4.1 4.2
Capital surplus 885.1 841.2
Accumulated deficit (543.1) (675.9)
Accumulated other comprehensive loss (159.5) (209.0)
Total stockholders' equity/(deficit) 186.6 (39.5)
Total liabilities and stockholders' equity/(deficit) $ 9,496.3 $ 8,758.5