XML 38 R22.htm IDEA: XBRL DOCUMENT v3.23.1

Revenues (Tables)

6 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables disaggregate the Company’s net revenues by revenue category and by geography:

			Three Months Ended March 31,												Six Months Ended March 31,
			2023						2022						2023						2022
			(in millions)
Service revenues			$	3,771					$	3,521					$	7,282					$	6,714
Data processing revenues			3,819						3,480						7,646						7,094
International transaction revenues			2,749						2,208						5,546						4,382
Other revenues			551						474						1,138						923
Client incentives			(2,905)						(2,494)						(5,691)						(4,865)
Net revenues			$	7,985					$	7,189					$	15,921					$	14,248

			Three Months Ended March 31,												Six Months Ended March 31,
			2023						2022						2023						2022
			(in millions)
U.S.			$	3,540					$	3,079					$	7,107					$	6,257
International			4,445						4,110						8,814						7,991
Net revenues			$	7,985					$	7,189					$	15,921					$	14,248

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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