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Business Combinations (Tables)

3 Months Ended

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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- References

No definition available.

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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

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