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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

1Includes 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

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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
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-Paragraph 22
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-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

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- References

No definition available.

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