XML 83 R71.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information - Reconciliation of Adjusted Operating Income to Income Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Stock-based compensation     $ 61.5 $ 61.2
Operating income $ 168.1 $ 159.4 332.6 313.7
Financing interest expense, net of financial instruments (59.9) (40.2) (120.2) (93.1)
Net foreign currency loss (0.4) (0.2) (13.0) (1.6)
Change in fair value of contingent consideration (1.7) (1.2) (3.4) (3.0)
Income before income taxes 106.1 117.8 196.1 216.0
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 299.9 275.9 574.9 528.4
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Unallocated corporate expenses 26.1 25.3 49.7 47.7
Acquisition-related intangible amortization 50.5 44.3 101.5 88.4
Other acquisition and divestiture related items 1.4 1.4 3.8 2.5
Stock-based compensation 33.3 36.5 60.0 62.6
Other costs 20.6 9.0 27.3 13.5
Mobility | Operating Segments        
Segment Reporting Information [Line Items]        
Adjusted operating income 154.3 150.3 285.4 289.1
Corporate Payments | Operating Segments        
Segment Reporting Information [Line Items]        
Adjusted operating income 74.4 66.3 139.0 115.5
Benefits | Operating Segments        
Segment Reporting Information [Line Items]        
Adjusted operating income $ 71.1 $ 59.3 $ 150.5 $ 123.8