Settlement Assets and Obligations - Schedule of Settlement Assets and Obligations (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
|---|---|---|---|
| Settlement assets: | |||
| Cash and cash equivalents | $ 710.5 | $ 402.0 | $ 424.8 |
| Receivables from agents and others | 1,297.8 | 1,620.0 | |
| Less: Allowance for credit losses | (14.7) | (17.9) | |
| Receivables from agents and others, net | 1,283.1 | 1,602.1 | |
| Investment securities | 1,290.5 | 1,445.1 | |
| Less: Allowance for credit losses | (0.2) | (0.1) | |
| Investment securities, net | 1,290.3 | 1,445.0 | |
| Total settlement assets | 3,283.9 | 3,449.1 | |
| Settlement obligations: | |||
| Money transfer, money order, and payment service payables | 2,514.2 | 2,610.5 | |
| Payables to agents | 769.7 | 838.6 | |
| Total settlement obligations | $ 3,283.9 | $ 3,449.1 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Settlement assets. No definition available.
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- Definition Settlement Assets Allowance for Credit Losses No definition available.
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- Definition This item represents the portion of total settlement assets comprised of cash and cash equivalents. No definition available.
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- Definition Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments, including classified as assets attributable to disposal group held for sale or disposed of. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents. No definition available.
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- Definition This item represents the portion of total settlement assets comprised of investment securities. No definition available.
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- Definition Settlement Assets Investment Securities Net No definition available.
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- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements, including classified as liabilities attributable to disposal group held for sale or disposed of. Settlement liabilities include amounts payable to intermediaries for global payment transfers. No definition available.
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- Definition Settlement Obligations. No definition available.
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- Definition This item represents the portion of total settlement obligations comprised of money transfers, money order and payment service payables. No definition available.
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- Definition This item represents the portion of total settlement obligations comprised of payables to agents. No definition available.
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