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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 354.5 $ 98.6
Accounts receivable, net of allowance of $11.0 at December 31, 2020 and $7.3 at December 31, 2019 (Note 17) 313.7 269.3
Other receivables 7.6 10.0
Prepaid taxes 130.3 4.0
Other prepaids 38.6 31.4
Other current assets (Note 13) 29.3 4.6
Total current assets 874.0 417.9
Non-Current Assets    
Property, plant and equipment, net of accumulated depreciation of $14.0 at December 31, 2020 and $7.5 at December 31, 2019 (Note 17) 26.4 29.4
Computer software, net of accumulated amortization of $126.0 at December 31, 2020 and $52.9 at December 31, 2019 (Note 17) 432.7 379.8
Goodwill (Note 17 and 18) 2,856.2 2,840.1
Deferred income tax (Note 9) 14.0 12.6
Other intangibles (Note 17 and 18) 4,812.0 5,251.4
Deferred costs (Note 4) 83.6 47.0
Other non-current assets (Note 7) 120.5 134.6
Total non-current assets 8,345.4 8,694.9
Total assets 9,219.4 9,112.8
Current liabilities    
Accounts payable 61.2 55.0
Accrued payroll 104.4 137.9
Accrued income tax 6.9 7.8
Short-term debt (Note 6) 25.3 81.9
Make-whole derivative liability (Note 11 and 22) 0.0 172.4
Other accrued and current liabilities (Note 7) 160.3 167.3
Deferred revenue (Note 4) 467.2 467.5
Total current liabilities 825.3 1,089.8
Long-term pension and postretirement benefits (Note 10) 293.5 206.6
Long-term debt (Note 6) 3,255.8 3,818.9
Liabilities for unrecognized tax benefits (Note 9) 18.9 16.8
Deferred income tax (Note 9) 1,105.0 1,233.5
Other non-current liabilities (Note 17) 143.2 137.7
Total liabilities 5,641.7 6,503.3
Commitments and contingencies (Note 8 and 19)
Cumulative Series A Preferred Stock $0.001 par value per share,1,050,000 shares authorized and issued at December 31, 2019; Liquidation Preference of $1,067.9 at December 31, 2019 (Note 22) 0.0 1,031.8
Equity    
Successor Common Stock, $0.0001 par value per share, authorized—2,000,000,000 shares; 423,418,131 shares issued and 422,952,228 shares outstanding at December 31, 2020, and 314,494,968 shares issued and outstanding at December 31, 2019 0.0 0.0
Capital surplus 4,310.2 2,116.9
Accumulated deficit (685.0) (573.5)
Treasury Stock, 465,903 shares at December 31, 2020 0.0 0.0
Accumulated other comprehensive loss (106.0) (23.5)
Total stockholder equity 3,519.2 1,519.9
Non-controlling interest 58.5 57.8
Total equity 3,577.7 1,577.7
Total liabilities and stockholder equity $ 9,219.4 $ 9,112.8