XML 88 R74.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Net Revenue $ 8,133 $ 6,961 $ 15,383 $ 13,309
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
Interest expense 195 153 377 303
Other (income) expense, net (16) (9) (21) (12)
Income tax expense 971 681 1,722 1,228
Net Income 3,701 3,258 6,981 6,269
Payment Solutions        
Segment Reporting Information [Line Items]        
Net Revenue 8,133 6,961 15,383 13,309
Labor and Related Expense 1,852 1,607 3,540 3,121
Professional Fees 107 113 220 229
Information Technology and Data Processing 314 278 606 541
(Gain) loss for contracts to purchase and sell foreign currency 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)
Equity Securities, FV-NI And Without Readily Determinable Fair Value, (Gain) Loss (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
Segment Reporting, Other Segment Item, Amount 452 415 881 780
Net Income $ 3,701 $ 3,258 $ 6,981 $ 6,269