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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 1,208.3 $ 1,428.2
Settlement assets 2,843.5 3,821.4
Property and equipment, net of accumulated depreciation of $650.4 and $659.9, respectively 129.4 150.4
Goodwill 2,034.6 2,566.6
Other intangible assets, net of accumulated amortization of $731.8 and $1044.6, respectively 417.1 505.0
Other assets 737.7 1,024.7
Assets held for sale (Note 5) 1,452.9  
Total assets 8,823.5 9,496.3
Liabilities:    
Accounts payable and accrued liabilities 450.2 500.9
Settlement obligations 2,843.5 3,821.4
Income taxes payable 870.7 928.9
Deferred tax liability, net 203.8 188.9
Borrowings [1] 3,008.4 3,067.2
Other liabilities 269.4 802.4
Liabilities associated with assets held for sale (Note 5) 821.9  
Total liabilities 8,467.9 9,309.7
Commitments and contingencies (Note 6)
Stockholders' equity    
Preferred stock, $1.00 par value; 10 shares authorized; no shares issued
Common stock, $0.01 par value; 2,000 shares authorized; 393.8 shares and 411.2 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively 3.9 4.1
Capital surplus 941.0 885.1
Accumulated deficit (537.2) (543.1)
Accumulated other comprehensive loss (52.1) (159.5)
Total stockholders' equity 355.6 186.6
Total liabilities and stockholders' equity $ 8,823.5 $ 9,496.3
[1] As of December 31, 2021, the Company’s weighted-average effective rate on total borrowings was approximately 3.3%.