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Derivatives - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Derivatives |  |  |
Accumulated other comprehensive pre-tax gain (loss) to be reclassified into revenue within the next 12 months | $ 17.0 |  |
Business Solutions |  |  |
Derivatives |  |  |
Foreign exchange revenues | $ 14.3 | $ 78.6 |
Designated as hedges | Foreign currency contracts |  |  |
Derivatives |  |  |
Derivative policy - contract maturity period maximum | 36 months |  |
Derivative policy - targeted weighted-average maturity | 1 year |  |
Maximum remaining maturity of foreign currency derivatives | 24 months |  |
Derivative weighted-average maturity | 1 year |  |
Not designated as hedges | Foreign currency contracts | Business Solutions |  |  |
Derivatives |  |  |
Notional amounts | $ 1,500.0 |  | $ 3,000.0
Minimum | Not designated as hedges | Uncollected Settlement Assets and Obligations |  |  |
Derivatives |  |  |
Foreign currency forward contracts maturity range | 2 days |  |
Maximum | Not designated as hedges | Uncollected Settlement Assets and Obligations |  |  |
Derivatives |  |  |
Foreign currency forward contracts maturity range | 1 month |  |
Maximum | Not designated as hedges | Foreign currency contracts | Business Solutions |  |  |
Derivatives |  |  |
Foreign currency forward contracts maturity range | 1 year |  |
Maximum | Not designated as hedges | Foreign Currency Denominated Cash and Other Asset and Other Liability Positions |  |  |
Derivatives |  |  |
Foreign currency forward contracts maturity range | 1 year |  |

X
- Definition Average remaining period until maturity of the derivative contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959 + Details
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- Definition Period remaining until the derivative contract matures, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
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- Definition Maximum amount of time remaining before foreign currency exchange rate derivatives mature or expire, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Derivative contract maturity period, maximum, per the Company's policy. + References No definition available. + Details
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- Definition Represents revenue based on the difference between the exchange rate set by the Company to the customer and the rate at which the Company or its agents are able to acquire currency. + References No definition available. + Details
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