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v3.23.3

Goodwill and Other Assets (Details) - USD ($) $ in Millions | 2 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2023 | Aug. 11, 2023 | Dec. 31, 2022
Goodwill [Line Items] |  |  |  |  |
Goodwill |  |  |  | $ 1,185.2 | $ 1,173.2
Accumulated impairment losses |  |  |  | (470.9) | (470.9)
Fresh Start Adjustment |  |  |  | (93.3) |
Beginning balance |  |  | $ 702.3 |  |
Divestitures | $ (4.2) |  |  |  |
Goodwill, Foreign Currency Translation Gain (Loss) | (20.1) |  | 12.0 |  |
Ending balance | 596.7 | $ 596.7 | 596.7 |  |
Global Retail [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill |  |  |  | 273.1 | 269.6
Accumulated impairment losses |  |  |  | (57.2) | (57.2)
Fresh Start Adjustment |  |  |  | (66.3) |
Beginning balance |  |  | 212.4 |  |
Divestitures | (4.2) |  |  |  |
Goodwill, Foreign Currency Translation Gain (Loss) | (6.1) |  | 3.5 |  |
Ending balance | 139.3 | $ 139.3 | 139.3 |  |
Segment Reporting, Additional Information about Entity's Reportable Segments |  | 34 percent |  |  |
Global Banking |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill |  |  |  | 912.1 | 903.6
Accumulated impairment losses |  |  |  | (413.7) | $ (413.7)
Fresh Start Adjustment |  |  |  | $ (27.0) |
Beginning balance |  |  | 489.9 |  |
Divestitures | 0.0 |  |  |  |
Goodwill, Foreign Currency Translation Gain (Loss) | (14.0) |  | 8.5 |  |
Ending balance | $ 457.4 | $ 457.4 | $ 457.4 |  |
Segment Reporting, Additional Information about Entity's Reportable Segments |  | 43 percent |  |  |

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