XML 77 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Assets (Textuals) (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Number of Reportable Segments         3    
Payments to Acquire Businesses, Net of Cash Acquired     $ 5.8   $ 5.9 $ 5.6 $ 5.6
Goodwill acquired             5.6
Goodwill, Impairment Loss $ 109.3 $ 90.0     199.3    
Impairment of assets 109.3     $ 0.0 199.3 3.1  
Amortization of internally-developed software 8.8     8.6 $ 25.6 27.9  
Document Period End Date         Sep. 30, 2018    
Amortization 38.2     $ 42.7 $ 114.8 $ 121.6  
Retail              
Goodwill acquired             4.0
Goodwill, Impairment Loss         101.2    
Eurasia Banking              
Goodwill acquired             1.6
Goodwill, Impairment Loss         98.1    
Americas Banking              
Goodwill acquired             $ 0.0
Goodwill, Impairment Loss         0.0    
Americas Banking Reporting Unit [Member]              
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount $ 168.4       $ 168.4    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 25.90%       25.90%    
EMEA Retail Reporting Unit [Member]              
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount $ 0.0       $ 0.0    
Eurasia Banking Reporting Unit [Member]              
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount 0.0       0.0    
Rest of World Retail Reporting Unit [Member]              
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount $ 0.0       $ 0.0