Goodwill and Other Assets (Tables)

9 Months Ended

Sep. 30, 2021

The changes in carrying amounts of goodwill within the Company's segments are summarized as follows:


	Eurasia Banking		Americas Banking		Retail		Total
Goodwill	$	579.2	$	431.3	$	224.4	$	1,234.9
Accumulated impairment	(291.7)		(122.0)		(57.2)		(470.9)
Balance at January 1, 2020	$	287.5	$	309.3	$	167.2	$	764.0
Transferred to assets held for sale	(1.4)		—		—		(1.4)
Divestitures	(6.4)		(2.4)		(1.2)		(10.0)
Currency translation adjustment	19.0		15.8		13.0		47.8
Goodwill	$	590.4	$	444.7	$	236.2	$	1,271.3

Accumulated impairment	(291.7)		(122.0)		(57.2)		(470.9)
Balance at December 31, 2020	$	298.7	$	322.7	$	179.0	$	800.4

Divestitures	—		—		(0.3)		(0.3)

Currency translation adjustment	(21.4)		(3.4)		(14.7)		(39.5)
Goodwill	$	569.0	$	441.3	$	221.2	$	1,231.5

Accumulated impairment	(291.7)		(122.0)		(57.2)		(470.9)
Balance at September 30, 2021	$	277.3	$	319.3	$	164.0	$	760.6

The following summarizes information on intangible assets by major category:


		September 30, 2021						December 31, 2020
	Weighted-average remaining useful lives	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships, net	4.4 years	$	719.0	$	(391.5)	$	327.5	$	762.0	$	(354.1)	$	407.9

Internally-developed software	2.1 years	210.8		(169.3)		41.5		198.0		(160.0)		38.0
Development costs non-software	1.4 years	52.9		(52.7)		0.2		56.1		(55.8)		0.3
Other intangibles	5.9 years	52.8		(50.8)		2.0		69.8		(67.4)		2.4
Other intangible assets, net		316.5		(272.8)		43.7		323.9		(283.2)		40.7
Total		$	1,035.5	$	(664.3)	$	371.2	$	1,085.9	$	(637.3)	$	448.6

The following table identifies the activity relating to total capitalized software development:


	2021		2020
Beginning balance as of January 1	$	38.0	$	46.0
Capitalization	21.6		12.1
Amortization	(17.7)		(19.8)

Other	(0.4)		(1.2)
Ending balance as of September 30	$	41.5	$	37.1