XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Assets (Tables)
9 Months Ended
Sep. 30, 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 BankingAmericas BankingRetailTotal
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)(2.4)— (8.8)
Currency translation adjustment7.3 6.1 5.1 18.5 
Goodwill$580.1 $435.0 $229.5 $1,244.6 
Accumulated impairment(291.7)(122.0)(57.2)(470.9)
Balance at September 30, 2020$288.4 $313.0 $172.3 $773.7 
Schedule Of Intangible Assets [Table Text Block]
The following summarizes information on intangible assets by major category:
September 30, 2020December 31, 2019
Weighted-average remaining useful livesGross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships, net5.4 years$727.0 $(318.5)$408.5 $698.7 $(251.0)$447.7 
Internally-developed software1.3 years192.4 (155.3)37.1 178.2 (132.2)46.0 
Development costs non-software0.6 years53.5 (53.2)0.3 51.5 (47.5)4.0 
Other intangibles2.3 years77.2 (73.6)3.6 79.3 (74.7)4.6 
Other intangible assets, net323.1 (282.1)41.0 309.0 (254.4)54.6 
Total$1,050.1 $(600.6)$449.5 $1,007.7 $(505.4)$502.3