v3.26.1
Goodwill and Other Intangible Assets
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [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 six months ended June 30, 2026 were as follows:
BankingRetailTotal
Goodwill, balance at January 1, 2026$490.9 $151.5 $642.4 
Currency translation adjustment(11.1)(3.5)(14.6)
Goodwill, balance at June 30, 2026
479.8 148.0 627.8 
The following summarizes information on Intangible assets by major category:
June 30, 2026December 31, 2025
Weighted-average remaining useful livesGross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying Amount		Accumulated
Amortization		Net
Carrying
Amount
Customer relationships14.6 years$571.6 $(94.6)$477.0 $584.7 $(79.5)$505.2 
Trademarks and trade names15.4 years121.0 (19.1)101.9 123.3 (16.0)107.3 
Capitalized software development2.0 years86.7 (26.4)60.3 75.6 (18.3)57.3 
Technology know-how and development costs non-software and other3.2 years236.4 (132.4)104.0 240.8 (118.2)122.6 
Customer relationships and other intangible assets, net$1,015.7 $(272.5)$743.2 $1,024.4 $(232.0)$792.4 
The Company's total amortization expense, excluding that related to deferred financing costs, was $24.9 and $49.8 for the three and six months ended June 30, 2026, respectively, and $22.2 and $47.6 for the three and six months ended June 30, 2025, respectively. The primary driver of the change in gross carrying amount was due to a decrease for currency translation of $21.6 and an increase in software development costs of $12.9.