XML 27 R24.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenues (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables disaggregate the Company’s net revenues by revenue category and by geography for the three and six months ended March 31, 2020 and 2019:
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (in millions)
Service revenues | $ | 2,623 |  |  | $ | 2,417 |  |  | $ | 5,178 |  |  | $ | 4,759 |
Data processing revenues | 2,711 |  |  | 2,432 |  |  | 5,575 |  |  | 4,902 |
International transaction revenues | 1,833 |  |  | 1,796 |  |  | 3,851 |  |  | 3,647 |
Other revenues | 392 |  |  | 327 |  |  | 757 |  |  | 626 |
Client incentives | (1,705 | ) |  | (1,478 | ) |  | (3,453 | ) |  | (2,934 | )
Net revenues | $ | 5,854 |  |  | $ | 5,494 |  |  | $ | 11,908 |  |  | $ | 11,000 |
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (in millions)
U.S. | $ | 2,650 |  |  | $ | 2,479 |  |  | $ | 5,367 |  |  | $ | 4,987 |
International | 3,204 |  |  | 3,015 |  |  | 6,541 |  |  | 6,013 |
Net revenues | $ | 5,854 |  |  | $ | 5,494 |  |  | $ | 11,908 |  |  | $ | 11,000 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration