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v3.19.3.a.u2

Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of segment reporting information |
(In millions) | First Data (1) |  | Payments |  | Financial |  | Corporate and Other |  | Total
2019 |  |  |  |  |  |  |  |  |
Processing and services revenue | $ | 3,291 |  |  | $ | 2,993 |  |  | $ | 2,240 |  |  | $ | 49 |  |  | $ | 8,573 |
Product revenue | 787 |  |  | 751 |  |  | 167 |  |  | (91 | ) |  | 1,614 |
Total revenue | 4,078 |  |  | 3,744 |  |  | 2,407 |  |  | (42 | ) |  | 10,187 |
Operating income | 1,031 |  |  | 1,252 |  |  | 805 |  |  | (1,479 | ) |  | 1,609 |
Capital expenditures | 250 |  |  | 265 |  |  | 131 |  |  | 75 |  |  | 721 |
Depreciation and amortization expense | 421 |  |  | 253 |  |  | 149 |  |  | 955 |  |  | 1,778 |
2018 |  |  |  |  |  |  |  |  |
Processing and services revenue | $ | — |  |  | $ | 2,728 |  |  | $ | 2,204 |  |  | $ | 43 |  |  | $ | 4,975 |
Product revenue | — |  |  | 739 |  |  | 191 |  |  | (82 | ) |  | 848 |
Total revenue | — |  |  | 3,467 |  |  | 2,395 |  |  | (39 | ) |  | 5,823 |
Operating income (2) | — |  |  | 1,122 |  |  | 798 |  |  | (167 | ) |  | 1,753 |
Capital expenditures | — |  |  | 239 |  |  | 115 |  |  | 6 |  |  | 360 |
Depreciation and amortization expense | — |  |  | 225 |  |  | 145 |  |  | 186 |  |  | 556 |
2017 |  |  |  |  |  |  |  |  |
Processing and services revenue | $ | — |  |  | $ | 2,476 |  |  | $ | 2,347 |  |  | $ | 10 |  |  | $ | 4,833 |
Product revenue | — |  |  | 758 |  |  | 183 |  |  | (78 | ) |  | 863 |
Total revenue | — |  |  | 3,234 |  |  | 2,530 |  |  | (68 | ) |  | 5,696 |
Operating income | — |  |  | 1,034 |  |  | 849 |  |  | (351 | ) |  | 1,532 |
Capital expenditures | — |  |  | 182 |  |  | 95 |  |  | 10 |  |  | 287 |
Depreciation and amortization expense | — |  |  | 169 |  |  | 92 |  |  | 183 |  |  | 444 |
(1) | Includes the results of First Data from July 29, 2019, the date of acquisition.
(2) A gain of $227 million from the sale of a 55% interest of the Company’s Lending Solutions business is included within Corporate and Other.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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