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Assets Held for Sale and Related Divestiture (Tables)
 3 Months Ended
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