XML 65 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Assets (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The changes in carrying amounts of goodwill are summarized as follows:
Eurasia BankingAmericas BankingRetailTotal
Goodwill$579.2 $431.3 $224.4 $1,234.9 
Accumulated impairment losses(291.7)(122.0)(57.2)(470.9)
Balance at January 1, 2020$287.5 $309.3 $167.2 $764.0 
Divestitures(7.8)(2.4)(1.2)(11.4)
Currency translation adjustment19.0 15.8 13.0 47.8 
Goodwill$590.4 $444.7 $236.2 $1,271.3 
Accumulated impairment losses(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)
Transferred to assets held for sale— — (3.0)(3.0)
Currency translation adjustment(29.0)(4.6)(19.9)(53.5)
Goodwill$561.4 $440.1 $213.0 $1,214.5 
Accumulated impairment losses(291.7)(122.0)(57.2)(470.9)
Balance at December 31, 2021$269.7 $318.1 $155.8 $743.6 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following summarizes information on intangible assets by major category:
December 31, 2021December 31, 2020
Weighted-average remaining useful livesGross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying Amount		Accumulated
Amortization		Net
Carrying
Amount
Customer relationships, net4.2 years$703.3 $(401.6)$301.7 $762.0 $(354.1)$407.9 
Capitalized software development1.8 years228.1 (184.9)43.2 198.0 (160.0)38.0 
Development costs non-software1.3 years51.8 (51.6)0.2 56.1 (55.8)0.3 
Other5.8 years50.8 (48.4)2.4 69.8 (67.4)2.4 
Other intangible assets, net330.7 (284.9)45.8 323.9 (283.2)40.7 
Total$1,034.0 $(686.5)$347.5 $1,085.9 $(637.3)$448.6 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] The expected annual amortization expense is as follows:
Estimated amortization
2022$96.8 
202393.0 
202477.8 
202559.1 
202621.0 
$347.7 
Schedule of Capitalized Software Development
The following table identifies the activity relating to total capitalized software development:
202120202019
Beginning balance as of January 1$38.0 $46.0 $70.7 
Capitalization31.1 17.2 23.1 
Amortization(23.3)(27.2)(30.6)
Impairment— — (15.0)
Currency translation(2.6)2.0 (2.2)
Ending balance as of December 31$43.2 $38.0 $46.0