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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of revenue | The tables below present the Company’s revenue disaggregated by major business, including a reconciliation with its reportable segments. Most of the Company’s revenue is earned domestically within these major businesses, with revenue from clients outside the United States comprising approximately 6% and 5% of total revenue for the six months ended June 30, 2019 and 2018, respectively.
(In millions) | Reportable Segments
Three Months Ended June 30, 2019 | Payments |  | Financial |  | Corporate and Other |  | Total
Major Business |  |  |  |  |  |  |
Digital Money Movement | $ | 362 |  |  | $ | — |  |  | $ | — |  |  | $ | 362 |
Card and Related Services | 469 |  |  | — |  |  | — |  |  | 469 |
Other | 86 |  |  | — |  |  | — |  |  | 86 |
Total Payments | 917 |  |  | — |  |  | — |  |  | 917 |
Account and Item Processing | — |  |  | 526 |  |  | — |  |  | 526 |
Other | — |  |  | 78 |  |  | — |  |  | 78 |
Total Financial | — |  |  | 604 |  |  | — |  |  | 604 |
Corporate and Other | — |  |  | — |  |  | (9 | ) |  | (9 | )
Total Revenue | $ | 917 |  |  | $ | 604 |  |  | $ | (9 | ) |  | $ | 1,512 |
(In millions) | Reportable Segments
Three Months Ended June 30, 2018 | Payments |  | Financial |  | Corporate and Other |  | Total
Major Business |  |  |  |  |  |  |
Digital Money Movement | $ | 356 |  |  | $ | — |  |  | $ | — |  |  | $ | 356 |
Card and Related Services | 400 |  |  | — |  |  | — |  |  | 400 |
Other | 81 |  |  | — |  |  | — |  |  | 81 |
Total Payments | 837 |  |  | — |  |  | — |  |  | 837 |
Account and Item Processing | — |  |  | 530 |  |  | — |  |  | 530 |
Other | — |  |  | 60 |  |  | — |  |  | 60 |
Total Financial | — |  |  | 590 |  |  | — |  |  | 590 |
Corporate and Other | — |  |  | — |  |  | (7 | ) |  | (7 | )
Total Revenue | $ | 837 |  |  | $ | 590 |  |  | $ | (7 | ) |  | $ | 1,420 |
(In millions) | Reportable Segments
Six Months Ended June 30, 2019 | Payments |  | Financial |  | Corporate and Other |  | Total
Major Business |  |  |  |  |  |  |
Digital Money Movement | $ | 729 |  |  | $ | — |  |  | $ | — |  |  | $ | 729 |
Card and Related Services | 938 |  |  | — |  |  | — |  |  | 938 |
Other | 164 |  |  | — |  |  | — |  |  | 164 |
Total Payments | 1,831 |  |  | — |  |  | — |  |  | 1,831 |
Account and Item Processing | — |  |  | 1,059 |  |  | — |  |  | 1,059 |
Other | — |  |  | 143 |  |  | — |  |  | 143 |
Total Financial | — |  |  | 1,202 |  |  | — |  |  | 1,202 |
Corporate and Other | — |  |  | — |  |  | (19 | ) |  | (19 | )
Total Revenue | $ | 1,831 |  |  | $ | 1,202 |  |  | $ | (19 | ) |  | $ | 3,014 |
(In millions) | Reportable Segments
Six Months Ended June 30, 2018 | Payments |  | Financial |  | Corporate and Other |  | Total
Major Business |  |  |  |  |  |  |
Digital Money Movement | $ | 708 |  |  | $ | — |  |  | $ | — |  |  | $ | 708 |
Card and Related Services | 814 |  |  | — |  |  | — |  |  | 814 |
Other | 157 |  |  | — |  |  | — |  |  | 157 |
Total Payments | 1,679 |  |  | — |  |  | — |  |  | 1,679 |
Account and Item Processing | — |  |  | 1,036 |  |  | — |  |  | 1,036 |
Lending Solutions | — |  |  | 56 |  |  | — |  |  | 56 |
Other | — |  |  | 114 |  |  | — |  |  | 114 |
Total Financial | — |  |  | 1,206 |  |  | — |  |  | 1,206 |
Corporate and Other | — |  |  | — |  |  | (25 | ) |  | (25 | )
Total Revenue | $ | 1,679 |  |  | $ | 1,206 |  |  | $ | (25 | ) |  | $ | 2,860 |
Contract with customer, asset and liabilities | The following table provides information about contract assets and contract liabilities from contracts with customers.
(In millions) | June 30, 2019 |  | December 31, 2018
Contract assets | $ | 204 |  |  | $ | 171 |
Contract liabilities | 466 |  |  | 469 |
Schedule of remaining performance obligations | The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period.
(In millions) | Remainder of: |  |  |  |  |  |  |  |
June 30, 2019 | 2019 |  | 2020 |  | 2021 |  | 2022 |  | Thereafter
Processing and services | $ | 549 |  |  | $ | 943 |  |  | $ | 772 |  |  | $ | 560 |  |  | $ | 746 |
Product | 16 |  |  | 31 |  |  | 22 |  |  | 12 |  |  | 11 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045 + Details
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