XML 83 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Settlement Assets and Obligations - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Receivables from agents, business solutions customers, and others, net $ 1,520.2 $ 1,175.1
Advances to agents $ 1,533.2 1,198.8
Variable rate demand notes, maximum maturity year 2052  
Due after 10 years $ 147.2  
Other Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Advances to agents 154.9 146.9
Receivables from agents and others    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Receivables from agents, business solutions customers, and others, net 1,508.5 1,125.9
Receivables from Business Solutions customers    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Receivables from agents, business solutions customers, and others, net 11.7 $ 49.2
State and municipal variable rate demand notes    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Due after 10 years $ 48.9