XML 108 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in carrying amounts of goodwill within the Company's segments are summarized as follows:
 
Eurasia Banking
 
Americas Banking
 
Retail
 
Total
Goodwill
$
608.3

 
$
445.0

 
$
283.1

 
$
1,336.4

Accumulated impairment losses
(168.7
)
 
(122.0
)
 
—

 
(290.7
)
Balance at January 1, 2018
$
439.6

 
$
323.0

 
$
283.1

 
$
1,045.7

Transferred to assets held for sale
(0.8
)
 
(0.3
)
 
(43.4
)
 
(44.5
)
Currency translation adjustment
(8.9
)
 
(7.4
)
 
(6.5
)
 
(22.8
)
Goodwill
$
598.6

 
$
437.3

 
$
233.2

 
$
1,269.1

Impairment
(123.0
)
 
—

 
(57.2
)
 
(180.2
)
Accumulated impairment losses
(291.7
)
 
(122.0
)
 
(57.2
)
 
(470.9
)
Balance at December 31, 2018
$
306.9

 
$
315.3

 
$
176.0

 
$
798.2

Divestitures
(0.4
)
 
—

 
(3.9
)
 
(4.3
)
Transferred to assets held for sale
(11.7
)
 
—

 
—

 
(11.7
)
Currency translation adjustment
(7.3
)
 
(6.0
)
 
(4.9
)
 
(18.2
)
Goodwill
$
579.2

 
$
431.3

 
$
224.4

 
$
1,234.9

Accumulated impairment losses
(291.7
)
 
(122.0
)
 
(57.2
)
 
(470.9
)
Balance at December 31, 2019
$
287.5

 
$
309.3

 
$
167.2

 
$
764.0
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following summarizes information on intangible assets by major category:
 
 
 
December 31, 2019
 
December 31, 2018
 
Weighted-average remaining useful lives
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships, net
6.2 years
 
$
698.7

 
$
(251.0
)
 
$
447.7

 
$
712.2

 
$
(179.1
)
 
$
533.1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Internally-developed software
1.8 years
 
178.2

 
(132.2
)
 
46.0

 
189.6

 
(118.9
)
 
70.7

Development costs non-software
1.2 years
 
51.5

 
(47.5
)
 
4.0

 
52.5

 
(44.3
)
 
8.2

Other
2.9 years
 
79.3

 
(74.7
)
 
4.6

 
79.5

 
(66.9
)
 
12.6

Other intangible assets, net
 
 
309.0

 
(254.4
)
 
54.6

 
321.6

 
(230.1
)
 
91.5

Total

 
$
1,007.7

 
$
(505.4
)
 
$
502.3

 
$
1,033.8

 
$
(409.2
)
 
$
624.6
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] The expected annual amortization expense is as follows:
 
Estimated amortization
2020
$
97.6

2021
87.1

2022
84.4

2023
82.3

2024
80.6

 
$
432.0