XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following represents the selected financial information of the Payment Solutions segment:
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
|  | (in millions)
Net revenue |  | $ | 7,250 |  |  | $ | 6,348 |
Less: |  |  |  |
Personnel |  | 1,688 |  |  | 1,514 |
Professional Fees |  | 113 |  |  | 116 |
Data processing and telecommunications |  | 292 |  |  | 263 |
Foreign exchange activity |  | 1 |  |  | 28 |
Advertising and marketing |  | 152 |  |  | 116 |
Depreciation and amortization |  | 275 |  |  | 216 |
Provision for litigation |  | 151 |  |  | 126 |
Investment Income |  | (88) |  |  | (95) |
(Gains) losses on equity investments, net |  | 29 |  |  | (6) |
Interest expense |  | 182 |  |  | 150 |
Other (income) expense, net |  | (5) |  |  | (3) |
Income tax expense |  | 751 |  |  | 547 |
Other segment items 1 |  | 429 |  |  | 365 |
Consolidated net income |  | $ | 3,280 |  |  | $ | 3,011 |
1 Includes fulfillment costs, occupancy costs, travel and meeting expenses and other overhead expenses.

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