XML 127 R96.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Revenue $ 3,128 $ 1,412 $ 6,142 $ 4,272
Operating income 374 356 1,131 1,322
Corporate and Other        
Segment Reporting Information [Line Items]        
Revenue (8) (6) (27) (31)
Operating income (527) (98) (762) (75)
First Data        
Segment Reporting Information [Line Items]        
Revenue 1,614   1,614  
First Data | Operating segments        
Segment Reporting Information [Line Items]        
Revenue 1,614 0 1,614 0
Operating income 396 0 396 0
Payments        
Segment Reporting Information [Line Items]        
Revenue 926 844 2,757 2,523
Payments | Operating segments        
Segment Reporting Information [Line Items]        
Revenue 926 844 2,757 2,523
Operating income 309 267 899 807
Financial        
Segment Reporting Information [Line Items]        
Revenue 596 574 1,798 1,780
Financial | Operating segments        
Segment Reporting Information [Line Items]        
Revenue 596 574 1,798 1,780
Operating income 196 187 598 590
Processing and services        
Segment Reporting Information [Line Items]        
Revenue 2,608 1,223 5,229 3,668
Processing and services | Corporate and Other        
Segment Reporting Information [Line Items]        
Revenue 13 14 40 30
Processing and services | First Data | Operating segments        
Segment Reporting Information [Line Items]        
Revenue 1,279 0 1,279  
Processing and services | Payments | Operating segments        
Segment Reporting Information [Line Items]        
Revenue 754 674 2,224 1,992
Processing and services | Financial | Operating segments        
Segment Reporting Information [Line Items]        
Revenue 562 535 1,686 1,646
Product        
Segment Reporting Information [Line Items]        
Revenue 520 189 913 604
Product | Corporate and Other        
Segment Reporting Information [Line Items]        
Revenue (21) (20) (67) (61)
Product | First Data | Operating segments        
Segment Reporting Information [Line Items]        
Revenue 335 0 335 0
Product | Payments | Operating segments        
Segment Reporting Information [Line Items]        
Revenue 172 170 533 531
Product | Financial | Operating segments        
Segment Reporting Information [Line Items]        
Revenue $ 34 $ 39 $ 112 $ 134