XML 99 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]      
Goodwill $ 1,214.5 $ 1,271.3 $ 1,234.9
Accumulated impairment losses (470.9) (470.9) (470.9)
Beginning balance 800.4 764.0  
Divestitures (0.3) (11.4)  
Transferred to assets held for sale (3.0)    
Currency translation adjustment (53.5) 47.8  
Ending balance 743.6 800.4  
Eurasia Banking Segment [Member]      
Goodwill [Line Items]      
Goodwill 561.4 590.4 579.2
Accumulated impairment losses (291.7) (291.7) (291.7)
Beginning balance 298.7 287.5  
Divestitures 0.0 (7.8)  
Transferred to assets held for sale 0.0    
Currency translation adjustment (29.0) 19.0  
Ending balance 269.7 298.7  
Americas Banking Segment [Member]      
Goodwill [Line Items]      
Goodwill 440.1 444.7 431.3
Accumulated impairment losses (122.0) (122.0) (122.0)
Beginning balance 322.7 309.3  
Divestitures 0.0 (2.4)  
Transferred to assets held for sale 0.0    
Currency translation adjustment (4.6) 15.8  
Ending balance 318.1 322.7  
Retail Segment [Member]      
Goodwill [Line Items]      
Goodwill 213.0 236.2 224.4
Accumulated impairment losses (57.2) (57.2) $ (57.2)
Beginning balance 179.0 167.2  
Divestitures (0.3) (1.2)  
Transferred to assets held for sale (3.0)    
Currency translation adjustment (19.9) 13.0  
Ending balance $ 155.8 $ 179.0