XML 91 R79.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Summary of Segment Information    
Total revenue $ 895.4 $ 858.1
Operating profit (loss) 23.8 (2.1)
Impairment of assets 0.0 (0.9)
Amortization of fair value assets (24.2) (17.7)
Restructuring and transformation expenses (36.7) (15.0)
Other income (expense) (38.0) (88.2)
Loss before taxes (14.2) (90.3)
Operating Segments    
Summary of Segment Information    
Operating profit (loss) 152.1 119.0
Segment Reconciling Items    
Summary of Segment Information    
Total revenue 0.0 4.8
Operating profit (loss) 0.0 (3.7)
Impairment of assets 0.0 (0.9)
Amortization of fair value assets (22.9) (17.7)
Restructuring and transformation expenses (36.7) (15.0)
Refinancing related costs (6.9) (14.1)
Net non-routine income (expense) 1.1 (0.7)
Corporate, Non-Segment    
Summary of Segment Information    
Operating profit (loss) (62.9) (69.0)
Consolidation, Eliminations    
Summary of Segment Information    
Reconciliation of operating profit (loss) from segments to consolidated (128.3) (121.1)
Banking | Operating Segments    
Summary of Segment Information    
Total revenue 648.8 592.9
Operating profit (loss) 116.4 79.9
Retail | Operating Segments    
Summary of Segment Information    
Total revenue 246.6 260.4
Operating profit (loss) $ 35.7 $ 39.1