XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]          
Goodwill $ 1,120.5   $ 1,202.8 $ 1,214.5 $ 1,271.3
Goodwill, Period Increase (Decrease) 0.0        
Accumulated impairment losses (470.9)     (470.9) (470.9)
Beginning balance   $ 743.6 743.6    
Transferred to assets held for sale 0.0        
Divestitures   (3.3)      
Currency translation adjustment (82.3) (53.5) (11.7)    
Ending balance 649.6        
Eurasia Banking Segment [Member]          
Goodwill [Line Items]          
Goodwill 0.0   555.1 561.4 590.4
Goodwill, Period Increase (Decrease) (291.7)        
Accumulated impairment losses 0.0     (291.7) (291.7)
Beginning balance   269.7 269.7    
Transferred to assets held for sale (555.1)        
Divestitures   0.0      
Currency translation adjustment 0.0 (29.0) (6.3)    
Ending balance $ 0.0        
Segment Reporting, Additional Information about Entity's Reportable Segments 10 percent        
Americas Banking Segment [Member]          
Goodwill [Line Items]          
Goodwill $ 0.0   439.1 440.1 444.7
Goodwill, Period Increase (Decrease) (122.0)        
Accumulated impairment losses 0.0     (122.0) (122.0)
Beginning balance   318.1 318.1    
Transferred to assets held for sale (439.1)        
Divestitures   0.0      
Currency translation adjustment 0.0 (4.6) (1.0)    
Ending balance 0.0        
Global Retail [Member]          
Goodwill [Line Items]          
Goodwill 253.7   208.6 213.0 236.2
Goodwill, Period Increase (Decrease) 0.0        
Accumulated impairment losses (57.2)     $ (57.2) $ (57.2)
Beginning balance   155.8 155.8    
Transferred to assets held for sale 72.0        
Divestitures   (3.3)      
Currency translation adjustment (26.9) $ (19.9) $ (4.4)    
Ending balance $ 196.5        
Segment Reporting, Additional Information about Entity's Reportable Segments 110 percent        
Global Banking          
Goodwill [Line Items]          
Goodwill $ 866.8        
Goodwill, Period Increase (Decrease) 413.7        
Accumulated impairment losses (413.7)        
Transferred to assets held for sale 922.2        
Currency translation adjustment (55.4)        
Ending balance $ 453.1        
Segment Reporting, Additional Information about Entity's Reportable Segments 130 percent