XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Revenue by Service/Product Solution (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue from External Customer [Line Items]        
Net sales $ 851.7 $ 943.5 $ 1,681.5 $ 1,887.4
Service [Member]        
Revenue from External Customer [Line Items]        
Net sales 525.4 586.7 1,051.6 1,160.3
Product [Member]        
Revenue from External Customer [Line Items]        
Net sales 326.3 356.8 629.9 727.1
Foreign Plan [Member] | Pension Plan [Member]        
Revenue from External Customer [Line Items]        
Defined Benefit Plan, Service Cost 2.3 2.6 4.7 5.1
Defined Benefit Plan, Interest Cost 1.1 0.7 2.2 1.5
Defined Benefit Plan, Expected Return (Loss) on Plan Assets (3.9) (3.7) (7.8) (7.5)
Net periodic pension benefit cost (1.1) (1.1) (2.0) (0.8)
Domestic Plan [Member] | Pension Plan [Member]        
Revenue from External Customer [Line Items]        
Defined Benefit Plan, Service Cost 0.0 0.8 0.0 1.6
Defined Benefit Plan, Interest Cost 4.2 3.9 8.5 7.9
Defined Benefit Plan, Expected Return (Loss) on Plan Assets (5.8) (6.3) (11.6) (12.7)
Net periodic pension benefit cost (0.1) 0.6 0.0 1.3
Global Retail [Member]        
Revenue from External Customer [Line Items]        
Net sales 255.8 305.0 517.5 609.4
Global Retail [Member] | Operating Segments [Member]        
Revenue from External Customer [Line Items]        
Net sales 255.8 305.0 517.5 609.4
Global Retail [Member] | Service [Member]        
Revenue from External Customer [Line Items]        
Net sales 135.3 162.7 275.2 319.1
Global Retail [Member] | Product [Member]        
Revenue from External Customer [Line Items]        
Net sales 120.5 142.3 242.3 290.3
Global Banking        
Revenue from External Customer [Line Items]        
Net sales   638.5   1,278.0
Global Banking | Operating Segments [Member]        
Revenue from External Customer [Line Items]        
Net sales 590.2 638.5 1,152.9 1,278.0
Global Banking | Service [Member]        
Revenue from External Customer [Line Items]        
Net sales 389.3 424.0 772.9 841.2
Global Banking | Product [Member]        
Revenue from External Customer [Line Items]        
Net sales 200.9 214.5 380.0 436.8
Other Segments | Operating Segments [Member]        
Revenue from External Customer [Line Items]        
Net sales 5.7 0.0 11.1 0.0
Other Segments | Service [Member]        
Revenue from External Customer [Line Items]        
Net sales 0.8 0.0 3.4 0.0
Other Segments | Product [Member]        
Revenue from External Customer [Line Items]        
Net sales $ 4.9 $ 0.0 $ 7.7 $ 0.0