XML 30 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] The changes in carrying amounts of goodwill within the Company's segments are summarized as follows:
 
Eurasia Banking
 
Americas Banking
 
Retail
 
Total
Goodwill
$
598.6

 
$
437.3

 
$
233.2

 
$
1,269.1

Accumulated impairment
(291.7
)
 
(122.0
)
 
(57.2
)
 
(470.9
)
Balance at January 1, 2019
$
306.9

 
$
315.3

 
$
176.0

 
$
798.2

Transferred to assets held for sale
(11.7
)
 

 

 
(11.7
)
Divestitures
(0.4
)
 

 
(3.9
)
 
(4.3
)
Currency translation adjustment
(7.3
)
 
(6.0
)
 
(4.9
)
 
(18.2
)
Goodwill
$
579.2

 
$
431.3

 
$
224.4

 
$
1,234.9

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

 
$
309.3

 
$
167.2

 
$
764.0

Transferred to assets held for sale
(6.4
)
 

 

 
(6.4
)
Currency translation adjustment
(8.5
)
 
(7.1
)
 
(5.8
)
 
(21.4
)
Goodwill
$
564.3

 
$
424.2

 
$
218.6

 
$
1,207.1

Accumulated impairment
(291.7
)
 
(122.0
)
 
(57.2
)
 
(470.9
)
Balance at March 31, 2020
$
272.6

 
$
302.2

 
$
161.4

 
$
736.2


Schedule Of Intangible Assets [Table Text Block]
The following summarizes information on intangible assets by major category:
 
 
March 31, 2020
 
December 31, 2019
 
Weighted-average remaining useful lives
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships, net
5.9 years
$
681.5

 
$
(263.0
)
 
$
418.5

 
$
698.7

 
$
(251.0
)
 
$
447.7

 
 
 
 
 
 
 
 
 
 
 
 
 
Internally-developed software
3.1 years
181.8

 
(138.5
)
 
43.3

 
178.2

 
(132.2
)
 
46.0

Development costs non-software
1.9 years
50.1

 
(48.4
)
 
1.7

 
51.5

 
(47.5
)
 
4.0

Other intangibles
2.7 years
75.8

 
(71.8
)
 
4.0

 
79.3

 
(74.7
)
 
4.6

Other intangible assets, net
 
307.7

 
(258.7
)
 
49.0

 
309.0

 
(254.4
)
 
54.6

Total
 
$
989.2

 
$
(521.7
)
 
$
467.5

 
$
1,007.7

 
$
(505.4
)
 
$
502.3