XML 97 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Line Items]      
Goodwill $ 1,271.3 $ 1,234.9 $ 1,269.1
Accumulated impairment losses (470.9) (470.9) (470.9)
Beginning balance 764.0 798.2  
Divestitures (10.0) (16.0)  
Transferred to assets held for sale (1.4)    
Currency translation adjustment 47.8 (18.2)  
Ending balance 800.4 764.0  
Eurasia Banking Segment [Member]      
Goodwill [Line Items]      
Goodwill 590.4 579.2 598.6
Accumulated impairment losses (291.7) (291.7) (291.7)
Beginning balance 287.5 306.9  
Divestitures (6.4) (12.1)  
Transferred to assets held for sale (1.4)    
Currency translation adjustment 19.0 (7.3)  
Ending balance 298.7 287.5  
Americas Banking Segment [Member]      
Goodwill [Line Items]      
Goodwill 444.7 431.3 437.3
Accumulated impairment losses (122.0) (122.0) (122.0)
Beginning balance 309.3 315.3  
Divestitures (2.4) 0.0  
Transferred to assets held for sale 0.0    
Currency translation adjustment 15.8 (6.0)  
Ending balance 322.7 309.3  
Retail Segment [Member]      
Goodwill [Line Items]      
Goodwill 236.2 224.4 233.2
Accumulated impairment losses (57.2) (57.2) $ (57.2)
Beginning balance 167.2 176.0  
Divestitures (1.2) (3.9)  
Transferred to assets held for sale 0.0    
Currency translation adjustment 13.0 (4.9)  
Ending balance $ 179.0 $ 167.2