Business Combinations (Tables)

12 Months Ended

Dec. 31, 2021

Ideal [Member]

Business Acquisition [Line Items]

Schedule of Major Classes of Assets and Liabilities Allocated to Purchase Price

The major classes of assets and liabilities to which we have allocated the purchase price were as follows:

	(Dollars in millions)
Cash and equivalents	$	2.6
Trade receivables, prepaid expenses, and other current assets		1.0
Property, plant, and equipment		0.1
Goodwill		26.3
Other intangible assets		18.3
Accounts payable and other current liabilities		(3.8	)
Other non-current liabilities		(3.1	)
Total purchase price	$	41.4

Ascender HCM Pty Ltd. [Member]

Business Acquisition [Line Items]

Schedule of Major Classes of Assets and Liabilities Allocated to Purchase Price

The major classes of assets and liabilities to which we have allocated the purchase price were as follows:

	(Dollars in millions)
Cash and equivalents	$	5.1
Restricted cash		2.0
Trade receivables, prepaid expenses, and other current assets		16.0
Customer funds		18.9
Property, plant, and equipment		13.1
Goodwill		242.8
Other intangible assets		138.0
Other assets		18.8
Accounts payable and other current liabilities		(33.4	)
Customer funds obligations		(18.8	)
Other non-current liabilities		(42.9	)
Total purchase price	$	359.6

ADAM HCM [Member]

Business Acquisition [Line Items]

Schedule of Major Classes of Assets and Liabilities Allocated to Purchase Price

The major classes of assets and liabilities to which we have preliminarily allocated the purchase price were as follows:

	(Dollars in millions)
Cash and equivalents	$	0.2
Trade receivables, prepaid expenses, and other current assets		1.1
Goodwill		23.5
Other intangible assets		10.8
Other assets		0.2
Accounts payable and other current liabilities		(1.5	)
Total purchase price	$	34.3

Excelity Global Solutions Pte. Ltd. [Member]

Business Acquisition [Line Items]

Schedule of Major Classes of Assets and Liabilities Allocated to Purchase Price

The major classes of assets and liabilities to which we allocated the purchase price were as follows:

	(Dollars in millions)
Cash and equivalents	$	6.6
Trade receivables, prepaid expenses, and other current assets		13.0
Customer trust funds		12.3
Property, plant, and equipment and other assets		4.2
Goodwill		42.7
Other intangible assets, net		20.7
Accounts payable and other current liabilities		(2.2	)
Customer trust funds obligations		(13.1	)
Other non-current liabilities		(7.0	)
Total purchase price	$	77.2