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Goodwill and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill for the period from January 1, 2023 through August 11, 2023 (Predecessor) and August 12, 2023 through September 30, 2023 (Successor) are as follows:
| Banking |  | Retail |  | Total |
Goodwill | $ | 903.6 |  |  | $ | 269.6 |  |  | $ | 1,173.2 |  |
Accumulated impairment | (413.7) |  |  | (57.2) |  |  | (470.9) |  |
Balance at January 1, 2023 (Predecessor) | $ | 489.9 |  |  | $ | 212.4 |  |  | $ | 702.3 |  |
Currency translation adjustment | 8.5 |  |  | 3.5 |  |  | 12.0 |  |
Goodwill | $ | 912.1 |  |  | $ | 273.1 |  |  | $ | 1,185.2 |  |
Accumulated impairment | (413.7) |  |  | (57.2) |  |  | (470.9) |  |
Fresh Start Adjustment | (27.0) |  |  | (66.3) |  |  | (93.3) |  |
Balance at August 12, 2023 (Successor) | $ | 471.4 |  |  | $ | 149.6 |  |  | $ | 621.0 |  |
Currency translation adjustment | $ | (14.0) |  |  | $ | (6.1) |  |  | $ | (20.1) |  |
Divestitures | $ | — |  |  | $ | (4.2) |  |  | $ | (4.2) |  |
Balance at September 30, 2023 | $ | 457.4 |  |  | $ | 139.3 |  |  | $ | 596.7 |  |
Schedule Of Intangible Assets [Table Text Block] | The following summarizes information on Intangible assets by major category:
|  | Successor |  |  | Predecessor
|  | September 30, 2023 |  |  | December 31, 2022
| Weighted-average remaining useful lives | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | 16.4 years | $ | 537.0 |  |  | $ | (4.4) |  |  | $ | 532.6 |  |  |  | $ | 662.3 |  |  | $ | (448.7) |  |  | $ | 213.6 |
Trade name/trademark | 17.4 years | 115.8 |  |  | (0.9) |  |  | 114.9 |  |  |  | — |  |  | — |  |  | — |
Capitalized software development | 2.9 years | 16.8 |  |  | (0.8) |  |  | 16.0 |  |  |  | 245.2 |  |  | (202.7) |  |  | 42.5 |
Development costs non-software | 5.8 years | 188.5 |  |  | (4.4) |  |  | 184.1 |  |  |  | 48.7 |  |  | (48.7) |  |  | — |
Other intangibles | 1.5 years | 39.9 |  |  | (3.4) |  |  | 36.5 |  |  |  | 48.7 |  |  | (47.2) |  |  | 1.5 |
Other intangible assets, net |  | 361.0 |  |  | (9.5) |  |  | 351.5 |  |  |  | 342.6 |  |  | (298.6) |  |  | 44.0 |
Total |  | $ | 898.0 |  |  | $ | (13.9) |  |  | $ | 884.1 |  |  |  | $ | 1,004.9 |  |  | $ | (747.3) |  |  | $ | 257.6 |
Schedule Of Capitalized Software Development | The following table identifies the activity relating to total capitalized software development:
|  | 2023
Beginning balance as of January 1 (Predecessor) |  | $ | 42.5 |
Capitalization |  | 13.1 |
Amortization |  | (12.4) |
Other |  | (6.1) |
Fresh Start Accounting adjustment |  | (23.3) |
Beginning balance as of August 12 (Successor) |  | 13.8 |
Capitalization |  | 3.7 |
Amortization |  | (0.8) |
Other |  | (0.7) |
Ending balance as of September 30 (Successor) |  | $ | 16.0 |
|  | 2022
Beginning balance as of January 1 (Predecessor) |  | $ | 43.2 |
Capitalization |  | 24.0 |
Amortization |  | (19.7) |
Other |  | (9.0) |
Ending balance as of September 30 (Predecessor) |  | $ | 38.5 |
Finite-Lived Intangible Assets Amortization Expense | Total amortization expense, excluding amounts related to deferred financing costs, was as follows:
| Successor |  |  | Predecessor
| Period from |  |  | Period from |  | Three months ended
| 08/12/2023 through 09/30/2023 |  |  | 07/01/2023 through 08/11/2023 |  | September 30, 2022
Amortization expense, excluding deferred financing costs | $ | 15.6 |  |  |  | $ | 11.0 |  |  | $ | 23.2 |
| Period from |  |  | Period from |  | Nine months ended
| 08/12/2023 through 09/30/2023 |  |  | 01/01/2023 through 08/11/2023 |  | September 30, 2022
Amortization expense, excluding deferred financing costs | $ | 15.6 |  |  |  | $ | 59.0 |  |  | $ | 72.1 |

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