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Assets Held for Sale and Related Divestiture (Tables) | 3 Months Ended
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Mar. 31, 2022
Assets Held for Sale and Related Divestiture [Abstract] |
Schedule of Assets and Liabilities Held for Sale | The following table reflects the assets held for sale and associated liabilities of the Business Solutions business in the accompanying Condensed Consolidated Balance Sheets (in millions). These balances are subject to regulatory capital and other requirements which will be finalized upon the second close.
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Cash and cash equivalents |  | $ | 53.1 |  |  | $ | 37.7 |
Settlement assets |  |  | 205.9 |  |  |  | 566.0 |
Property and equipment, net of accumulated depreciation of $2.5 and $19.3 |  |  | 2.0 |  |  |  | 6.3 |
Goodwill |  |  | 229.5 |  |  |  | 532.0 |
Other intangible assets, net of accumulated amortization of $78.2 and $360.2 |  |  | 9.9 |  |  |  | 50.4 |
Other assets |  |  | 122.7 |  |  |  | 260.5 |
Total assets |  | $ | 623.1 |  |  | $ | 1,452.9 |
Accounts payable and accrued liabilities |  | $ | 47.5 |  |  | $ | 61.6 |
Settlement obligations |  |  | 205.9 |  |  |  | 566.0 |
Other liabilities |  |  | 105.2 |  |  |  | 194.3 |
Total liabilities |  | $ | 358.6 |  |  | $ | 821.9 |

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