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Leases (Tables)
 9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Schedule of cost, supplemental cash flow and other information related to leases
Three Months Ended
September 30,		Nine Months Ended
September 30,
(In millions)2020201920202019
Operating lease cost (1)
$60 $64 $183 $141 
Finance lease cost (2)
     Amortization of right-of-use assets
48 16 137 18 
     Interest on lease liabilities
7 3 16 3 
Total lease cost
$115 $83 $336 $162 
(1)Operating lease expense is included within cost of processing and services, cost of product and selling, general and administrative expense, dependent upon the nature and use of the right-of-use (“ROU”) asset, in the consolidated statements of income. Operating lease cost includes approximately $8 million and $14 million of variable lease costs for the three months ended September 30, 2020 and 2019, respectively, and $27 million and $42 million for the nine months ended September 30, 2020 and 2019, respectively.
(2)Finance lease expense is recorded as depreciation and amortization expense within cost of processing and services, cost of product and selling, general and administrative expense, dependent upon the nature and use of the ROU asset, and interest expense, net in the consolidated statements of income. Finance lease expense during the three and nine months ended September 30, 2020 includes $17 million and $62 million, respectively, of accelerated amortization associated with the termination of certain vendor contracts (see Note 16).
Supplemental Cash Flow Information
Nine Months Ended
September 30,
(In millions)20202019
Cash paid for amounts included in the measurement of lease liabilities:
     Operating cash flows from operating leases$116 $94 
     Operating cash flows from finance leases16 3 
     Financing cash flows from finance leases161 17 
Right-of-use assets obtained in exchange for lease liabilities: (1)
     Operating leases$2 $459 
     Finance leases331 288 
(1)Amounts in 2019 include the right-of-use assets and lease liabilities obtained through the acquisition of First Data.
Schedule of components of lease income
Three Months Ended
September 30,		Nine Months Ended
September 30,
(In millions)2020201920202019
Sales-type leases:
   Selling profit (1)
$8 $8 $34 $8 
   Interest income (1)
20 15 57 15 
Operating lease income (2)
21 14 69 14 
(1)Selling profit includes $26 million and $78 million recorded within product revenue with a corresponding charge of $18 million and $44 million recorded within cost of product in the consolidated statements of income for the three and nine months ended September 30, 2020, respectively. Selling profit includes $21 million recorded within product revenue with a corresponding charge of $13 million recorded within cost of product in the consolidated statements of income for the both the three and nine months ended September 30, 2019. Interest income is included within product revenue in the consolidated statements of income.
(2)Operating lease income includes a nominal amount of variable lease income and is included within product revenue in the consolidated statements of income for the three and nine months ended September 30, 2020 and 2019.
Schedule of components of lease income
Three Months Ended
September 30,		Nine Months Ended
September 30,
(In millions)2020201920202019
Sales-type leases:
   Selling profit (1)
$8 $8 $34 $8 
   Interest income (1)
20 15 57 15 
Operating lease income (2)
21 14 69 14 
(1)Selling profit includes $26 million and $78 million recorded within product revenue with a corresponding charge of $18 million and $44 million recorded within cost of product in the consolidated statements of income for the three and nine months ended September 30, 2020, respectively. Selling profit includes $21 million recorded within product revenue with a corresponding charge of $13 million recorded within cost of product in the consolidated statements of income for the both the three and nine months ended September 30, 2019. Interest income is included within product revenue in the consolidated statements of income.
(2)Operating lease income includes a nominal amount of variable lease income and is included within product revenue in the consolidated statements of income for the three and nine months ended September 30, 2020 and 2019.