Goodwill and Other Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the period from January 1, 2023 through August 11, 2023 (Predecessor) and August 12, 2023 through September 30, 2023 (Successor) 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 (Predecessor)	$	489.9	$	212.4	$	702.3
Currency translation adjustment	8.5		3.5		12.0
Goodwill	$	912.1	$	273.1	$	1,185.2
Accumulated impairment	(413.7)		(57.2)		(470.9)
Fresh Start Adjustment	(27.0)		(66.3)		(93.3)
Balance at August 12, 2023 (Successor)	$	471.4	$	149.6	$	621.0
Currency translation adjustment	$	(14.0)	$	(6.1)	$	(20.1)
Divestitures	$	—	$	(4.2)	$	(4.2)
Balance at September 30, 2023	$	457.4	$	139.3	$	596.7

Schedule Of Intangible Assets [Table Text Block]

The following summarizes information on Intangible assets by major category:

		Successor						Predecessor
		September 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	16.4 years	$	537.0	$	(4.4)	$	532.6	$	662.3	$	(448.7)	$	213.6
Trade name/trademark	17.4 years	115.8		(0.9)		114.9		—		—		—
Capitalized software development	2.9 years	16.8		(0.8)		16.0		245.2		(202.7)		42.5
Development costs non-software	5.8 years	188.5		(4.4)		184.1		48.7		(48.7)		—
Other intangibles	1.5 years	39.9		(3.4)		36.5		48.7		(47.2)		1.5
Other intangible assets, net		361.0		(9.5)		351.5		342.6		(298.6)		44.0
Total		$	898.0	$	(13.9)	$	884.1	$	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
Beginning balance as of January 1 (Predecessor)	$	42.5
Capitalization	13.1
Amortization	(12.4)
Other	(6.1)
Fresh Start Accounting adjustment	(23.3)
Beginning balance as of August 12 (Successor)	13.8
Capitalization	3.7
Amortization	(0.8)
Other	(0.7)
Ending balance as of September 30 (Successor)	$	16.0

	2022
Beginning balance as of January 1 (Predecessor)	$	43.2
Capitalization	24.0
Amortization	(19.7)
Other	(9.0)
Ending balance as of September 30 (Predecessor)	$	38.5

Finite-Lived Intangible Assets Amortization Expense

Total amortization expense, excluding amounts related to deferred financing costs, was as follows:

	Successor		Predecessor
	Period from		Period from		Three months ended
	08/12/2023 through 09/30/2023		07/01/2023 through 08/11/2023		September 30, 2022
Amortization expense, excluding deferred financing costs	$	15.6	$	11.0	$	23.2
	Period from		Period from		Nine months ended
	08/12/2023 through 09/30/2023		01/01/2023 through 08/11/2023		September 30, 2022
Amortization expense, excluding deferred financing costs	$	15.6	$	59.0	$	72.1