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Other Assets and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Other Assets and Other Liabilities |
Schedule of Components of Other Assets and Other Liabilities | The following table summarizes the components of Other assets and Other liabilities (in millions):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Other assets: |  |  |  |  |  |
Amounts advanced to agents and disbursement partners |  | $ | 188.5 |  |  | $ | 154.9 |
Other investments (a) |  |  | 169.2 |  |  |  | 169.5 |
ROU assets |  |  | 126.6 |  |  |  | 122.4 |
Prepaid expenses |  |  | 91.9 |  |  |  | 94.7 |
Equity method investments |  |  | 41.2 |  |  |  | 41.4 |
Derivatives |  |  | 10.8 |  |  |  | 126.1 |
Reverse repurchase agreements |  |  | — |  |  |  | 100.0 |
Other |  |  | 108.8 |  |  |  | 168.9 |
Total other assets (b) |  | $ | 737.0 |  |  | $ | 977.9 |
Other liabilities: |  |  |  |  |  |
Operating lease liabilities |  | $ | 162.3 |  |  | $ | 161.3 |
Agent deposits |  |  | 46.9 |  |  |  | 43.5 |
Derivatives |  |  | 17.4 |  |  |  | 98.9 |
Accrued agent contract costs |  |  | 2.3 |  |  |  | 37.4 |
Deferred proceeds - Business Solutions divestiture (Note 4) |  |  | — |  |  |  | 104.3 |
Other |  |  | 39.2 |  |  |  | 28.6 |
Total other liabilities (b) |  | $ | 268.1 |  |  | $ | 474.0 |
(a) Represents equity investments without readily determinable fair values recorded at cost less any impairment, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment in the same issuer. (b) As of December 31, 2022, Other assets included $118.0 million classified as Assets held for sale, and Other liabilities included $89.4 million classified as Liabilities associated with assets held for sale (see Note 4).

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- Definition Other assets and other liabilities. + References No definition available. + Details
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