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v3.23.1

Assets Held for Sale and Related Divestiture - Schedule of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022
--- | --- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Cash and cash equivalents | $ 0.0 |  | $ 53.1
Total assets | 249.8 | $ 261.6 |
Total liabilities | 170.7 | 182.5 |
Business Solutions | Asset Held for Sale, Not Discontinued Operations |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Cash and cash equivalents |  | 5.2 |
Settlement assets | 85.6 | 74.9 |
Property and equipment, net of accumulated depreciation of $1.0 and $1.0, respectively | 0.7 | 0.7 |
Goodwill | 61.4 | 61.4 |
Other intangible assets, net of accumulated amortization of $9.8 and $9.8, respectively | 1.4 | 1.4 |
Other assets | 100.7 | 118.0 |
Total assets | 249.8 | 261.6 |
Accounts payable and accrued liabilities | 12.1 | 18.2 |
Settlement obligations | 85.6 | 74.9 |
Other liabilities | 73.0 | 89.4 |
Total liabilities | $ 170.7 | $ 182.5 |

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