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v3.26.1

Summary of Significant Accounting Policies - Narrative (Details) $ in Millions |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Dec. 31, 2025 USD ($) | Jun. 30, 2026 USD ($) | Jun. 30, 2025 | Jun. 30, 2026 USD ($) | Jun. 30, 2025
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred revenue contract liability | $ 43.1 | $ 29.7 |  | $ 29.7 |
Revenue recognized from deferred |  |  |  | 33.4 |
Losses on equity method investments |  |  |  | 22.7 |
Mastercard |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Proceeds from sale of interest in cross-border payments business |  | 300.0 |  | $ 300.0 |
Option to resell interest, period |  |  |  | 6 months |
Annual compounded rate of return on minority interest repurchases |  |  |  | 0.08 |
Mastercard |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Percentage of interests sold in cross-border payments business | 0.023 |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, amount |  | $ 24.6 |  | $ 24.6 |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  | 12 months |  | 12 months |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-07-01 |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, amount |  | $ 5.1 |  | $ 5.1 |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  | 5 years |  | 5 years |
Sales Revenue | Product Concentration Risk |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Concentration risk, percentage |  | 100.00% | 100.00% | 100.00% | 100.00%
Contracts with Customers | Sales Revenue | Product Concentration Risk |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  |  | 78.00% | 85.00%
Derivatives, Cross-Border Payments Business | Sales Revenue | Product Concentration Risk |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  |  | 15.00% | 8.00%
Late Fees and Finance Charges | Sales Revenue | Product Concentration Risk |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  |  | 3.00% | 4.00%
Float Revenue Earned On Invested Funds | Sales Revenue | Product Concentration Risk |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  |  | 4.00% | 3.00%

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