XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Settlement Assets and Obligations - Summary of Activity in the Allowance for Credit Losses (Details) - USD ($)
$ in Millions
 3 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Summary of activity in allowance for credit losses            
Allowance for credit losses, Beginning Balance     $ 24.7      
Allowance for credit losses, Ending Balance $ 16.7          
Receivables from agents and others            
Summary of activity in allowance for credit losses            
Allowance for credit losses, Beginning Balance 13.1 $ 18.5 24.7 $ 11.7 $ 11.9 $ 15.4
Current period provision for expected credit losses [1] 5.4 4.6 (3.8) 12.8 3.0  
Write-offs charged against the allowance (5.8) (13.2) (10.4) (8.8) (8.4) (5.2)
Recoveries of amounts previously written off 3.9 2.2 7.8 6.9 3.3 2.3
Impacts of foreign currency exchange rates and other 0.1 1.0 0.2 (1.0) 1.9 (0.6)
Allowance for credit losses, Ending Balance $ 16.7 $ 13.1 $ 18.5 $ 21.6 $ 11.7 $ 11.9
[1] Provision does not include losses from chargebacks or fraud associated with transactions initiated through the Company’s digital channels, as these losses are not credit-related.