XML 103 R60.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following represents the selected financial information regularly reviewed by the CODM to assess performance of the Payment Solutions segment for the years ended December 31:
|  | 2024 |  | 2023 |  | 2022
|  | (in millions)
Net revenue |  | $ | 28,167 |  |  | $ | 25,098 |  |  | $ | 22,237 |
Less: |  |  |  |  |  |
Personnel |  | 6,673 |  |  | 6,022 |  |  | 5,263 |
Professional Fees |  | 549 |  |  | 495 |  |  | 480 |
Data processing and telecommunications |  | 1,119 |  |  | 1,008 |  |  | 926 |
Foreign exchange activity |  | 65 |  |  | 83 |  |  | 102 |
Advertising and marketing |  | 815 |  |  | 825 |  |  | 789 |
Depreciation and amortization |  | 897 |  |  | 799 |  |  | 750 |
Provision for litigation |  | 680 |  |  | 539 |  |  | 356 |
Investment Income |  | (327) |  |  | (274) |  |  | (61) |
(Gains) losses on equity investments, net |  | 29 |  |  | 61 |  |  | 145 |
Interest expense |  | 646 |  |  | 575 |  |  | 471 |
Other (income) expense, net |  | (20) |  |  | 7 |  |  | (23) |
Income tax expense |  | 2,380 |  |  | 2,444 |  |  | 1,802 |
Other segment items 1 |  | 1,787 |  |  | 1,319 |  |  | 1,307 |
Consolidated Net Income |  | $ | 12,874 |  |  | $ | 11,195 |  |  | $ | 9,930 |
1 Includes fulfillment costs, occupancy costs, travel and meeting expenses, and other overhead expenses.
Schedule of Property, Plant and Equipment, Net by Geographical Location | The following table reflects the geographical location of the Company’s property, equipment and right-of-use assets, net, as of December 31:
|  | 2024 |  | 2023 |  | 2022
|  | (in millions)
United States |  | $ | 1,095 |  |  | $ | 1,027 |  |  | $ | 1,123 |
Other countries |  | 1,043 |  |  | 1,034 |  |  | 883 |
Total |  | $ | 2,138 |  |  | $ | 2,061 |  |  | $ | 2,006 |

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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