XML 53 R39.htm IDEA: XBRL DOCUMENT v3.25.3

Segment Reporting (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
						(in millions)
Net revenue						$	8,602					$	7,369					$	23,985					$	20,678
Less:
Personnel						1,893						1,899						5,433						5,020
Professional fees						128						129						348						358
Data processing and telecommunications						324						279						930						820
Foreign exchange activity						26						16						68						49
Advertising and marketing						245						220						610						520
Depreciation and amortization						290						225						846						666
Provision for litigation						83						176						330						400
Investment income						(81)						(76)						(239)						(231)
(Gains) losses on equity investments, net						(41)						62						(16)						69
Interest expense						186						159						563						462
Other (income) expense, net						(2)						(7)						(23)						(19)
Income tax expense						1,072						603						2,794						1,831
Other segment items 1						552						421						1,433						1,201
Consolidated net income						$	3,927					$	3,263					$	10,908					$	9,532

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

+ 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