XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Settlement Assets and Obligations - Summary of Activity in the Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Summary of activity in allowance for credit losses        
Allowance for credit losses, Beginning Balance   $ 23.7    
Allowance for credit losses, Ending Balance $ 18.6      
Receivables from agents and others        
Summary of activity in allowance for credit losses        
Allowance for credit losses, Beginning Balance 18.4 18.0 $ 49.7 $ 49.3
Current period provision for expected credit losses 1.8 1.9 3.2 2.3
Write-offs charged against the allowance (1.3) (3.1) (34.4) (3.3)
Recoveries of amounts previously written off 1.0 1.7 0.6 1.9
Impacts of foreign currency exchange rates, divestitures and other (3.0) (0.1) (0.6) (0.5)
Allowance for credit losses, Ending Balance 16.9 18.4 18.5 49.7
Receivables from Business Solutions customers        
Summary of activity in allowance for credit losses        
Allowance for credit losses, Beginning Balance 1.5 5.7 4.9 3.9
Current period provision for expected credit losses 2.1 0.4 1.9 1.5
Write-offs charged against the allowance (1.4) (0.4) (0.4) (0.4)
Impacts of foreign currency exchange rates, divestitures and other (0.5) (4.2) (0.1) (0.1)
Allowance for credit losses, Ending Balance $ 1.7 $ 1.5 $ 6.3 $ 4.9