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Business Segment Information (Tables)

12 Months Ended

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)
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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

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- References

No definition available.

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