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Assets Held for Sale and Related Divestiture (Tables)
 6 Months Ended
Jun. 30, 2023
Assets Held for Sale and Related Divestiture [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 adjustments.

 

 

June 30,

 

 

December 31,

 

 

2023

 

 

2022

 

Cash and cash equivalents

 

$

—

 

 

$

5.2

 

Settlement assets

 

 

91.6

 

 

 

74.9

 

Property and equipment, net of accumulated depreciation of $0.3 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

 

 

85.5

 

 

 

118.0

 

Total assets

 

$

240.6

 

 

$

261.6

 

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

$

9.6

 

 

$

18.2

 

Settlement obligations

 

 

91.6

 

 

 

74.9

 

Other liabilities

 

 

60.3

 

 

 

89.4

 

Total liabilities

 

$

161.5

 

 

$

182.5