XML 83 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Assets and Other Liabilities - Schedule of Components of Other Assets and Other Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Other assets:    
Amounts advanced to agents and disbursement partners $ 188.5 $ 154.9
Other Investments [1] 169.2 169.5
ROU asset 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 [2] 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 contact costs 2.3 37.4
Deferred proceeds - Business Solutions divestiture (Note 4)   104.3
Other 39.2 28.6
Total other liabilities [2] $ 268.1 $ 474.0
[1] 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.
[2] 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).