XML 49 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Revenue $ 1,512 $ 1,420 $ 3,014 $ 2,860
Digital Money Movement        
Disaggregation of Revenue [Line Items]        
Revenue 362 356 729 708
Card and Related Services        
Disaggregation of Revenue [Line Items]        
Revenue 469 400 938 814
Other        
Disaggregation of Revenue [Line Items]        
Revenue 86 81 164 157
Total Payments        
Disaggregation of Revenue [Line Items]        
Revenue 917 837 1,831 1,679
Account and Item Processing        
Disaggregation of Revenue [Line Items]        
Revenue 526 530 1,059 1,036
Lending Solutions        
Disaggregation of Revenue [Line Items]        
Revenue       56
Other        
Disaggregation of Revenue [Line Items]        
Revenue 78 60 143 114
Financial Subsegment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 604 590 1,202 1,206
Payments        
Disaggregation of Revenue [Line Items]        
Revenue 917 837 1,831 1,679
Payments | Digital Money Movement        
Disaggregation of Revenue [Line Items]        
Revenue 362 356 729 708
Payments | Card and Related Services        
Disaggregation of Revenue [Line Items]        
Revenue 469 400 938 814
Payments | Other        
Disaggregation of Revenue [Line Items]        
Revenue 86 81 164 157
Payments | Total Payments        
Disaggregation of Revenue [Line Items]        
Revenue 917 837 1,831 1,679
Payments | Account and Item Processing        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Payments | Lending Solutions        
Disaggregation of Revenue [Line Items]        
Revenue       0
Payments | Other        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Payments | Financial Subsegment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Financial        
Disaggregation of Revenue [Line Items]        
Revenue 604 590 1,202 1,206
Financial | Digital Money Movement        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Financial | Card and Related Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Financial | Other        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Financial | Total Payments        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Financial | Account and Item Processing        
Disaggregation of Revenue [Line Items]        
Revenue 526 530 1,059 1,036
Financial | Lending Solutions        
Disaggregation of Revenue [Line Items]        
Revenue       56
Financial | Other        
Disaggregation of Revenue [Line Items]        
Revenue 78 60 143 114
Financial | Financial Subsegment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 604 590 1,202 1,206
Corporate and Other        
Disaggregation of Revenue [Line Items]        
Revenue (9) (7) (19) (25)
Corporate and Other | Digital Money Movement        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Corporate and Other | Card and Related Services        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Corporate and Other | Other        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Corporate and Other | Total Payments        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Corporate and Other | Account and Item Processing        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Corporate and Other | Lending Solutions        
Disaggregation of Revenue [Line Items]        
Revenue       0
Corporate and Other | Other        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Corporate and Other | Financial Subsegment [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Corporate and Other | Payments        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Corporate and Other | Financial        
Disaggregation of Revenue [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0
Geographic Concentration Risk | Sales Revenue, Net | Foreign Tax Authority        
Disaggregation of Revenue [Line Items]        
Percentage of concentration risk     6.00% 5.00%