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v3.26.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Segment Reporting | The following represents the selected financial information of the Payment Solutions segment:
|  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2026 |  | 2025
|  |  |  |  |  | (in millions)
Net revenue |  |  |  |  |  | $ | 8,398 |  |  | $ | 7,250 |
Less: |  |  |  |  |  |  |  |
Personnel |  |  |  |  |  | 2,037 |  |  | 1,688 |
Professional fees |  |  |  |  |  | 124 |  |  | 113 |
Data processing and telecommunications |  |  |  |  |  | 349 |  |  | 292 |
Foreign exchange activity |  |  |  |  |  | 58 |  |  | 1 |
Advertising and marketing |  |  |  |  |  | 153 |  |  | 152 |
Depreciation and amortization |  |  |  |  |  | 299 |  |  | 275 |
Provision for litigation |  |  |  |  |  | — |  |  | 151 |
Investment income |  |  |  |  |  | (81) |  |  | (88) |
(Gains) losses on equity investments, net |  |  |  |  |  | 66 |  |  | 29 |
Interest expense |  |  |  |  |  | 185 |  |  | 182 |
Other (income) expense, net |  |  |  |  |  | (75) |  |  | (5) |
Income tax expense |  |  |  |  |  | 930 |  |  | 751 |
Other segment items 1 |  |  |  |  |  | 471 |  |  | 429 |
Consolidated net income |  |  |  |  |  | $ | 3,882 |  |  | $ | 3,280 |
1 Includes fulfillment costs, occupancy costs, travel and meeting expenses and other overhead expenses.

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