Goodwill and Other Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

	Legacy Reporting Units				New Reporting Unit
	Eurasia Banking		Americas Banking		Banking		Retail		Total
Goodwill	$	590.4	$	444.7	$	—	$	236.2	$	1,271.3
Accumulated impairment	(291.7)		(122.0)		—		(57.2)		(470.9)
Balance at January 1, 2021	$	298.7	$	322.7	$	—	$	179.0	$	800.4
Divestitures	—		—		—		(3.3)		(3.3)
Currency translation adjustment	(29.0)		(4.6)		—		(19.9)		(53.5)
Goodwill	$	561.4	$	440.1	$	—	$	213.0	$	1,214.5
Accumulated impairment	(291.7)		(122.0)		—		(57.2)		(470.9)
Balance at December 31, 2021	$	269.7	$	318.1	$	—	$	155.8	$	743.6
Currency translation adjustment	(6.3)		(1.0)		—		(4.4)		(11.7)
Goodwill	$	555.1	$	439.1	$	—	$	208.6	$	1,202.8
Accumulated impairment	(291.7)		(122.0)		—		(57.2)		(470.9)
Balance at March 31, 2022	$	263.4	$	317.1	$	—	$	151.4	$	731.9
Currency translation adjustment	—		—		(28.0)		(15.0)		(43.0)
Goodwill reassignment	(555.1)		(439.1)		922.2		72.0		—
Goodwill	$	—	$	—	$	894.2	$	265.6	$	1,159.8
Accumulated impairment reassignment	291.7		122.0		(413.7)		—		—
Accumulated impairment	$	—	$	—	$	(413.7)	$	(57.2)	$	(470.9)
Balance at June 30, 2022	$	—	$	—	$	480.5	$	208.4	$	688.9

Schedule Of Intangible Assets [Table Text Block]

The following summarizes information on intangible assets by major category:

		June 30, 2022						December 31, 2021
	Weighted-average remaining useful lives	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships, net	3.7 years	$	645.0	$	(402.7)	$	242.3	$	703.3	$	(401.6)	$	301.7
Capitalized Software Development	1.7 years	232.5		(186.9)		45.6		228.1		(184.9)		43.2
Development costs non-software	0.8 years	46.9		(46.8)		0.1		51.8		(51.6)		0.2
Other intangibles	5.4 years	47.9		(45.7)		2.2		50.8		(48.4)		2.4
Other intangible assets, net		327.3		(279.4)		47.9		330.7		(284.9)		45.8
Total		$	972.3	$	(682.1)	$	290.2	$	1,034.0	$	(686.5)	$	347.5

Schedule Of Capitalized Software Development

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

	2022		2021
Beginning balance as of January 1	$	43.2	$	38.0
Capitalization	17.4		11.2
Amortization	(10.1)		(12.5)
CTA, transferred to held-for-sale, other	(4.9)		1.5
Ending balance as of June 30	$	45.6	$	38.2