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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets. 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 nine months ended September 30, 2025:
| Banking |  | Retail |  | Total |
Goodwill, balance at January 1, 2025 | $ | 448.4 |  |  | $ | 138.0 |  |  | $ | 586.4 |  |
Currency translation adjustment | 42.3 |  |  | 13.4 |  |  | 55.7 |  |
Goodwill, balance at September 30, 2025 | 490.7 |  |  | 151.4 |  |  | 642.1 |  |
The following summarizes information on Intangible assets by major category:
|  | September 30, 2025 |  | December 31, 2024
| Weighted-average remaining useful lives | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | 15.5 years | $ | 585.2 |  |  | $ | (71.0) |  |  | $ | 514.2 |  |  | $ | 523.8 |  |  | $ | (41.1) |  |  | $ | 482.7 |
Trademarks and trade names | 16.3 years | 123.3 |  |  | (14.3) |  |  | 109.0 |  |  | 114.5 |  |  | (8.5) |  |  | 106.0 |
Capitalized software development | 2.5 years | 39.4 |  |  | (14.6) |  |  | 24.8 |  |  | 46.9 |  |  | (6.1) |  |  | 40.8 |
Technology know-how and development costs non-software | 4.0 years | 200.7 |  |  | (69.7) |  |  | 131.0 |  |  | 186.2 |  |  | (41.3) |  |  | 144.9 |
Other intangibles | < 1.0 year | 69.3 |  |  | (40.2) |  |  | 29.1 |  |  | 38.3 |  |  | (34.1) |  |  | 4.2 |
Customer relationships and other intangible assets, net |  | $ | 1,017.9 |  |  | $ | (209.8) |  |  | $ | 808.1 |  |  | $ | 909.7 |  |  | $ | (131.1) |  |  | $ | 778.6 |
The Company's total amortization expense, excluding that related to deferred financing costs, was $23.1 and $23.0 for the three months ended September 30, 2025 and 2024, respectively. The Company's total amortization expense, excluding that related to deferred financing costs, was $70.7 and $74.5 for the nine months ended September 30, 2025 and 2024, respectively. The primary driver of the change in gross carrying amount was due to an increase for currency translation of $84.8 and software development costs of $17.3.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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