Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill for the three months ended March 31, 2024 (Successor):

	Banking		Retail		Total
Goodwill, balance at January 1, 2024 (Successor)	$	471.4	$	145.3	$	616.7
Currency translation adjustment	(8.0)		(2.5)		(10.5)
Goodwill, balance at March 31, 2024 (Successor)	$	463.4	$	142.8	$	606.2

Schedule Of Intangible Assets

The following summarizes information on Intangible assets by major category:

		Successor
		March 31, 2024						December 31, 2023
	Weighted-average remaining useful lives	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	17.0 years	$	545.4	$	(20.4)	$	525.0	$	555.5	$	(12.5)	$	543.0
Trademarks and trade names	18.0 years	117.2		(4.1)		113.1		118.8		(2.6)		116.2
Capitalized software development	7.7 years	26.3		(1.7)		24.6		22.0		(1.1)		20.9
Technology know-how and development costs non-software	6.0 years	190.8		(20.3)		170.5		193.3		(12.5)		180.8
Other intangibles	1.5 years	41.7		(16.8)		24.9		40.6		(10.2)		30.4
Other intangible assets, net		376.0		(42.9)		333.1		374.7		(26.4)		348.3
Total		$	921.4	$	(63.3)	$	858.1	$	930.2	$	(38.9)	$	891.3

Schedule Of Capitalized Software Development

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

	2024
Beginning balance as of January 1 (Successor)	$	20.9
Capitalization	4.7
Amortization	(0.7)
Other	(0.3)
Ending balance as of March 31 (Successor)	24.6

	2023
Beginning balance as of January 1 (Predecessor)	$	42.5
Capitalization	5.4
Amortization	(4.7)
Other	0.5
Ending balance as of March 31 (Predecessor)	$	43.7