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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
						2025						2024						2025						2024
						(in millions)												(in millions)
Net revenue						$	8,133					$	6,961					$	15,383					$	13,309
Less:
Personnel						1,852						1,607						3,540						3,121
Professional fees						107						113						220						229
Data processing and telecommunications						314						278						606						541
Foreign exchange activity						41						5						42						33
Advertising and marketing						213						184						365						300
Depreciation and amortization						281						225						556						441
Provision for litigation						96						98						247						224
Investment income						(70)						(60)						(158)						(155)
(Gains) losses on equity investments, net						(4)						13						25						7
Interest expense						195						153						377						303
Other (income) expense, net						(16)						(9)						(21)						(12)
Income tax expense						971						681						1,722						1,228
Other segment items 1						452						415						881						780
Consolidated net income						$	3,701					$	3,258					$	6,981					$	6,269

1Includes 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

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X

- References

No definition available.

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