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v3.23.2

BUSINESS DISPOSITIONS (Details) |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Apr. 26, 2023 USD ($) | Apr. 29, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) business | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Apr. 01, 2023 USD ($)
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Goodwill derecognized in connection with the sale of a business |  |  |  | $ 833,100,000 |  | $ 833,100,000 |  |
Number of businesses sold | business |  |  |  |  | 2 |  |  |
Allowance for credit losses |  |  | $ 18,200,000 |  | $ 18,200,000 |  |  |
Noncurrent liabilities held for sale |  |  | 164,000 |  | 164,000 |  | $ 4,478,000 |
Notes Receivable |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Interest income |  |  | 14,900,000 |  | 14,900,000 |  |  |
Allowance for credit losses |  |  | 18,200,000 |  | 18,200,000 |  |  |
Aggregate principal amount |  |  | 769,200,000 |  | 769,200,000 |  |  |
Estimated fair value |  |  | 714,400,000 |  | 714,400,000 |  |  |
Consumer Business | First Lien Secured Term Loan Facility |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Quarterly principal payments | $ 4,375,000 |  |  |  |  |  |  |
Sale | Gaming Business |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Business for consideration |  |  |  |  |  |  |  | $ 400,000,000
Gain (loss) on disposition |  |  | 104,100,000 |  | 104,100,000 |  |  |
Sale | Gaming Business | Unsecured promissory note |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Seller financing |  |  |  |  |  |  |  | 32,000,000
Sale | Consumer Business |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Business for consideration | 1,000,000,000 |  |  |  |  |  |  |
Gain (loss) on disposition |  |  | 1,600,000 |  | $ (243,200,000) |  |  |
Goodwill derecognized in connection with the sale of a business |  |  |  | 833,100,000 |  |  |  |
Additional charge within loss on business dispositions |  |  |  | $ 25,000,000 |  | $ 25,000,000 |  |
Sale | Consumer Business | Unsecured promissory note |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Seller financing | 675,000,000 |  |  |  |  |  |  |
Note receivable, fair value | 653,900,000 |  |  |  |  |  |  |
Sale | Consumer Business | First Lien Secured Term Loan Facility |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Seller financing | $ 350,000,000 |  |  |  |  |  |  |
Seller financing term | 7 years |  |  |  |  |  |  |
Interest rate | 9.00% |  |  |  |  |  |  |
Interest rate, payable in cash | 3.50% |  |  |  |  |  |  |
Interest rate, paid in kind | 5.50% |  |  |  |  |  |  |
Sale | Consumer Business | Second Lien Secured Term Loan Facility |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Seller financing | $ 325,000,000 |  |  |  |  |  |  |
Seller financing term | 25 years |  |  |  |  |  |  |
Interest rate, paid in kind | 13.00% |  |  |  |  |  |  |
Sale | Consumer Business | First Lien Secured Revolving Facility |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Seller financing term | 5 years |  |  |  |  |  |  |
Secured revolving facility available | $ 50,000,000 |  |  |  |  |  |  |
Sale | Consumer Business | Unsecured Promissory Note |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Seller financing |  |  |  |  |  |  |  | $ 32,000,000
Interest rate |  |  |  |  |  |  |  | 11.00%
Sale | Merchant Solutions |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Additional charge within loss on business dispositions |  |  | 127,200,000 |  |  |  |  |
Cash proceeds |  | $ 9,000,000 |  |  |  |  |  |
Accumulated foreign currency translation losses |  |  | $ 63,000,000 |  |  |  |  |
Held for sale | Gaming Business |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  | 70,600,000 |
Accounts receivable |  |  |  |  |  |  | 18,400,000 |
Other current assets |  |  |  |  |  |  | 42,300,000 |
Goodwill |  |  |  |  |  |  | 529,500,000 |
Other intangible assets |  |  |  |  |  |  | 717,900,000 |
Property, plant and equipment |  |  |  |  |  |  | 82,900,000 |
Other noncurrent assets |  |  |  |  |  |  | 44,900,000 |
Asset valuation allowance |  |  |  |  |  |  | 71,900,000 |
Accounts payable and accrued liabilities |  |  |  |  |  |  | 125,900,000 |
Noncurrent liabilities held for sale |  |  |  |  |  |  | 4,500,000 |
Held for sale | Consumer Business |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Goodwill derecognized in connection with the sale of a business |  |  |  |  |  |  | $ 475,200,000 |

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