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Goodwill and Other Intangible Assets
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets. The excess of the Company’s reorganization value over the fair value of identified tangible and intangible assets as of the August 11, 2023, the effective date of the Company's 2023 restructuring proceedings is reported separately on the Company’s Condensed Consolidated Statement of Financial Position as goodwill. In accordance with the Company's accounting policy, goodwill and intangibles are tested for impairment annually during the fourth quarter or earlier if a triggering event is identified. The changes in the carrying amount of goodwill for the three months ended March 31, 2025:
BankingRetailTotal
Goodwill, balance at January 1, 2025$448.4 $138.0 $586.4 
Currency translation adjustment13.3 4.2 17.5 
Goodwill, balance at March 31, 2025$461.7 $142.2 $603.9 

The following summarizes information on Intangible assets by major category:
March 31, 2025December 31, 2024
Weighted-average remaining useful livesGross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying Amount		Accumulated
Amortization		Net
Carrying
Amount
Customer relationships15.9 years$541.8 $(50.5)$491.3 $523.8 $(41.1)$482.7 
Trademarks and trade names17.0 years117.3 (10.3)107.0 114.5 (8.5)106.0 
Capitalized software development3.1 years43.0 (8.8)34.2 46.9 (6.1)40.8 
Technology know-how and development costs non-software4.6 years190.8 (50.3)140.5 186.2 (41.3)144.9 
Other intangibles
< 1.0 year
49.9 (38.9)11.0 38.3 (34.1)4.2 
Other intangible assets, net401.0 (108.3)292.7 385.9 (90.0)295.9 
Total$942.8 $(158.8)$784.0 $909.7 $(131.1)$778.6 
The Company's total amortization expense, excluding that related to deferred financing costs, was $25.4 and 26.4 for the three months ended March 31, 2025 and 2024, respectively.