v3.26.3
Goodwill and Other Intangible Assets
 9 Months Ended
Sep. 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 nine months ended September 30, 2026 were as follows:
BankingRetailTotal
Goodwill, balance at January 1, 2026$490.9 $151.5 $642.4 
Currency translation adjustment(12.3)(3.9)(16.2)
Goodwill, balance at September 30, 2026
$478.6 $147.6 $626.2 
The following summarizes information on Intangible assets by major category:
September 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 relationships14.3 years$569.8 $(102.6)$467.2 $584.7 $(79.5)$505.2 
Trademarks and trade names15.2 years120.8 (20.7)100.1 123.3 (16.0)107.3 
Capitalized software development2.0 years93.6 (30.7)62.9 75.6 (18.3)57.3 
Technology know-how and development costs non-software and other3.0 years236.0 (140.4)95.6 240.8 (118.2)122.6 
Customer relationships and other intangible assets, net$1,020.2 $(294.4)$725.8 $1,024.4 $(232.0)$792.4 
The Company's total amortization expense, excluding that related to deferred financing costs, was $24.9 and $74.7 for the three and nine months ended September 30, 2026, respectively, and $23.1 and $70.7 for the three and nine months ended September 30, 2025, respectively. The primary driver of the change in gross carrying amount was due to a decrease for currency translation of $24.4 and offset by an increase in software development costs of $20.2.