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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 230.1 $ 208.4
Accounts receivable, net of allowance of $17.4 at September 30, 2023 and $14.3 at December 31, 2022 (Notes 3 and 6) 221.4 271.6
Prepaid taxes 56.3 57.7
Other prepaids 87.0 77.2
Other current assets (Note 3 and 13) 90.8 89.0
Total current assets 685.6 703.9
Non-current assets    
Property, plant and equipment, net of accumulated depreciation of $41.8 at September 30, 2023 and $38.4 at December 31, 2022 95.9 96.9
Computer software, net of accumulated amortization of $457.4 at September 30, 2023 and $348.8 at December 31, 2022 (Note 15) 650.9 631.8
Goodwill (Notes 15 and 16) 3,413.9 3,431.3
Other intangibles (Notes 15 and 16) 3,998.4 4,320.1
Deferred costs (Note 3) 148.9 143.7
Other non-current assets (Note 7) 141.6 144.2
Total non-current assets 8,449.6 8,768.0
Total assets 9,135.2 9,471.9
Current liabilities    
Accounts payable 80.4 80.5
Accrued payroll 84.1 109.5
Short-term debt (Note 5) 32.7 32.7
Deferred revenue (Note 3) 560.7 563.1
Other accrued and current liabilities (Note 7) 179.2 316.8
Total current liabilities 937.1 1,102.6
Long-term pension and postretirement benefits (Note 10) 141.5 158.2
Long-term debt (Note 5) 3,605.9 3,552.2
Deferred income tax 911.9 1,023.7
Other non-current liabilities (Note 7) 115.1 126.8
Total liabilities 5,711.5 5,963.5
Commitments and contingencies (Note 8)
Equity    
Common Stock, $0.0001 par value per share, authorized—2,000,000,000 shares; 439,863,575 shares issued and 438,976,655 shares outstanding at September 30, 2023 and 436,604,447 shares issued and 435,717,527 shares outstanding at December 31, 2022 0.0 0.0
Capital surplus 4,433.9 4,443.7
Accumulated deficit (812.8) (764.1)
Treasury Stock, 886,920 shares at both September 30, 2023 and December 31, 2022 (0.3) (0.3)
Accumulated other comprehensive loss (208.5) (180.0)
Total stockholder equity 3,412.3 3,499.3
Non-controlling interest 11.4 9.1
Total equity 3,423.7 3,508.4
Total liabilities and stockholder equity $ 9,135.2 $ 9,471.9