Goodwill and Other Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the three months ended March 31, 2023 are as follows:

	Banking		Retail		Total
Goodwill	$	903.6	$	269.6	$	1,173.2
Accumulated impairment	(413.7)		(57.2)		(470.9)
Balance at January 1, 2023	$	489.9	$	212.4	$	702.3
Currency translation adjustment	(0.1)		—		(0.1)
Goodwill	$	903.5	$	269.6	$	1,173.1
Accumulated impairment	(413.7)		(57.2)		(470.9)
Balance at March 31, 2023	$	489.8	$	212.4	$	702.2

Schedule Of Intangible Assets [Table Text Block]

The following summarizes information on intangible assets by major category:

		March 31, 2023						December 31, 2022
	Weighted-average remaining useful lives	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships, net	3.0 years	$	675.3	$	(475.4)	$	199.9	$	662.3	$	(448.7)	$	213.6
Capitalized Software Development	2.4 years	253.3		(209.6)		43.7		245.2		(202.7)		42.5
Development costs non-software	0.4 years	49.7		(49.6)		0.1		48.7		(48.7)		—
Other intangibles	4.7 years	49.3		(47.9)		1.4		48.7		(47.2)		1.5
Other intangible assets, net		352.3		(307.1)		45.2		342.6		(298.6)		44.0
Total		$	1,027.6	$	(782.5)	$	245.1	$	1,004.9	$	(747.3)	$	257.6

Schedule Of Capitalized Software Development

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

	2023		2022
Beginning balance as of January 1	$	42.5	$	43.2
Capitalization	5.4		7.6
Amortization	(4.7)		(5.3)
Other	0.5		(0.9)
Ending balance as of March 31	$	43.7	$	44.6