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Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Schedule of Major Classes of Assets and Liabilities Allocated to Purchase Price | The major classes of assets and liabilities to which we have preliminarily allocated the purchase price were as follows:
|  | (Dollars in millions) |
Cash and equivalents |  | $ | 3.1 |
Restricted cash |  |  | 2.0 |
Trade receivables, prepaid expenses, and other current assets |  |  | 15.8 |
Customer funds |  |  | 16.2 |
Property, plant, and equipment and other assets |  |  | 20.2 |
Goodwill |  |  | 275.7 |
Other intangible assets, net |  |  | 117.5 |
Accounts payable and other current liabilities |  |  | (30.5 | )
Customer funds obligations |  |  | (16.1 | )
Other non-current liabilities |  |  | (44.3 | )
Total purchase price |  | $ | 359.6 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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