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Assets Held for Sale and Related Divestiture (Tables)

9 Months Ended

Sep. 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).

		December 31,
		2022
Cash and cash equivalents		$	5.2
Settlement assets			74.9
Property and equipment, net of accumulated depreciation of $1.0			0.7
Goodwill			61.4
Other intangible assets, net of accumulated amortization of $9.8			1.4
Other assets			118.0
Total assets		$	261.6
Accounts payable and accrued liabilities		$	18.2
Settlement obligations			74.9
Other liabilities			89.4
Total liabilities		$	182.5

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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Assets held for sale and related divestiture.

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