Goodwill and Other Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the six months ended June 30, 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	7.7		3.4		11.1
Goodwill	$	911.3	$	273.0	$	1,184.3
Accumulated impairment	(413.7)		(57.2)		(470.9)
Balance at June 30, 2023	$	497.6	$	215.8	$	713.4

Schedule Of Intangible Assets [Table Text Block]

The following summarizes information on intangible assets by major category:

		June 30, 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	$	674.7	$	(493.0)	$	181.7	$	662.3	$	(448.7)	$	213.6
Capitalized Software Development	2.5 years	258.6		(219.8)		38.8		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	4.5 years	49.3		(43.1)		6.2		48.7		(47.2)		1.5
Other intangible assets, net		357.6		(312.5)		45.1		342.6		(298.6)		44.0
Total		$	1,032.3	$	(805.5)	$	226.8	$	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	10.8		17.4
Amortization	(10.3)		(10.1)
Other	(4.2)		(4.9)
Ending balance as of June 30, 2023	$	38.8	$	45.6