XML 81 R61.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER ASSETS, NET (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Intangible Assets          
Less accumulated depreciation and amortization $ (74.6)   $ (74.6)   $ (70.9)
Data processing software, net 39.7   39.7   38.5
Other assets 100.7   100.7   87.3
Total other assets, net 140.4   140.4   125.8
Notes receivable, net 92.0   92.0   79.3
Amortization expense 29.8 $ 30.6 60.4 $ 63.5  
Software development work in progress          
Intangible Assets          
Software 5.5   5.5   5.6
Data processing software          
Intangible Assets          
Software 108.8   108.8   $ 103.8
Amortization expense $ 1.8 $ 1.8 $ 3.5 $ 3.5