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v3.22.2.2

BUSINESS DISPOSITIONS (Details) - USD ($) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Jul. 31, 2022 | Apr. 29, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Impairment of goodwill |  |  | $ 0 | $ 0 | $ 833,075,000 | $ 0
Consumer Solutions |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Impairment of goodwill |  |  |  |  | 833,075,000 |
Held for sale | Former Business and Consumer Solutions Reporting Unit |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Impairment of goodwill |  |  |  |  | 833,100,000 |
Consumer Business | Sale | Term loans | First Lien Secured Term Loan Facility | Line of credit |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Debt term | 7 years |  |  |  |  |
principal amount | $ 350,000,000 |  |  |  |  |
Stated interest rate (as a percent) | 9.00% |  |  |  |  |
Consumer Business | Sale | Term loans | Second Lien Secured Term Loan Facility | Line of credit |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Debt term | 25 years |  |  |  |  |
principal amount | $ 325,000,000 |  |  |  |  |
Stated interest rate (as a percent) | 13.00% |  |  |  |  |
Consumer Business | Sale | Revolving Credit Facility | First Lien Secured Revolving Facility | Line of credit |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Debt term | 5 years |  |  |  |  |
Maximum borrowing capacity | $ 50,000,000 |  |  |  |  |
Consumer Business | Sale | Consumer Solutions |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Business for consideration | $ 1,000,000,000 |  |  |  |  |
Consumer Business | Held for sale |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Impairment charge |  |  | 48,900,000 |  | 73,900,000 |
Impairment of goodwill |  |  | 833,100,000 |  | 833,100,000 |
Cash |  |  | 31,200,000 |  | 31,200,000 |
Accounts receivable |  |  | 10,900,000 |  | 10,900,000 |
Other current assets |  |  | 51,700,000 |  | 51,700,000 |
Remaining goodwill |  |  | 366,400,000 |  | 366,400,000 |
Other intangible assets |  |  | 651,200,000 |  | 651,200,000 |
Property, plant and equipment |  |  | 51,200,000 |  | 51,200,000 |
Other assets |  |  | 43,900,000 |  | 43,900,000 |
Asset valuation allowance |  |  | 73,900,000 |  | 73,900,000 |
Accounts payable and accrued liabilities |  |  | 75,200,000 |  | 75,200,000 |
Other liabilities |  |  | 4,500,000 |  | 4,500,000 |
Consumer Business | Held for sale | Consumer Solutions |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Operating income (loss) |  |  | 23,200,000 | $ 27,200,000 | 67,700,000 | $ 114,800,000
Invasion of Ukraine by Russia | Merchant Business | Sale |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Cash proceeds |  | $ 9,000,000 |  |  |  |
Impairment charge |  |  | $ (127,200,000) |  | (127,200,000) |
Accumulated foreign currency translation losses |  |  |  |  | $ 62,900,000 |

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