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Divestitures and Investment Activities (Tables)
 9 Months Ended
Sep. 30, 2022
Divestitures And Investment Activities [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 third close.

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Cash and cash equivalents

 

$

64.0

 

 

$

37.7

 

Settlement assets

 

 

230.3

 

 

 

566.0

 

Property and equipment, net of accumulated depreciation of $1.7 and $19.3

 

 

1.7

 

 

 

6.3

 

Goodwill

 

 

229.2

 

 

 

532.0

 

Other intangible assets, net of accumulated amortization of $77.8 and $360.2

 

 

9.7

 

 

 

50.4

 

Other assets

 

 

280.0

 

 

 

260.5

 

Total assets

 

$

814.9

 

 

$

1,452.9

 

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

$

81.3

 

 

$

61.6

 

Settlement obligations

 

 

230.3

 

 

 

566.0

 

Other liabilities

 

 

238.9

 

 

 

194.3

 

Total liabilities

 

$

550.5

 

 

$

821.9