XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Assets (Textuals) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Number of Reportable Segments 3        
Goodwill, Impairment Loss   $ 134.4 $ 83.1   $ 217.5
Amortization of internally-developed software $ 8.6     $ 8.8  
Amortization $ 37.1     $ 39.9  
Retail          
Goodwill, Impairment Loss         64.5
Eurasia Banking          
Goodwill, Impairment Loss         153.0
Americas Banking          
Goodwill, Impairment Loss         $ 0.0
Americas Banking Reporting Unit [Member]          
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 20.00%        
EMEA Retail Reporting Unit [Member]          
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 10.00%        
Rest of World Retail Reporting Unit [Member]          
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount $ 0.0