XML 63 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer $ 5,823    
Digital Money Movement      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 1,460    
Card and Related Services      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 1,682    
Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 325    
Total Payments      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 3,467    
Account and Item Processing      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 2,094    
Lending Solutions      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 54    
Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 247    
Total Financial      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 2,395    
Payments      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 3,467    
Payments | Digital Money Movement      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 1,460    
Payments | Card and Related Services      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 1,682    
Payments | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 325    
Payments | Total Payments      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 3,467    
Payments | Account and Item Processing      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Payments | Lending Solutions      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Payments | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Payments | Total Financial      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Financial      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 2,395    
Financial | Digital Money Movement      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Financial | Card and Related Services      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Financial | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Financial | Total Payments      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Financial | Account and Item Processing      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 2,094    
Financial | Lending Solutions      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 54    
Financial | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 247    
Financial | Total Financial      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 2,395    
Corporate and Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer (39)    
Corporate and Other | Digital Money Movement      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Card and Related Services      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Total Payments      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Account and Item Processing      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Lending Solutions      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Total Financial      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Payments      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer 0    
Corporate and Other | Financial      
Disaggregation of Revenue [Line Items]      
Revenue from contract with customer $ 0    
Geographic Concentration Risk | Sales Revenue, Net | Foreign tax authority      
Disaggregation of Revenue [Line Items]      
Percentage of concentration risk 6.00% 5.00% 5.00%