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Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of segment reporting information

Operating results for each segment are presented below and include the results of First Data from July 29, 2019, the date of acquisition. Segment results for the three and nine months ended September 30, 2019 have been restated to reflect the Segment Realignment.

(In millions)			Acceptance						Fintech						Payments						Corporate and Other						Total
Three Months Ended September 30, 2020
Processing and services revenue			$	1,256					$	684					$	1,203					$	10					$	3,153
Product revenue			198						43						184						208						633
Total revenue			$	1,454					$	727					$	1,387					$	218					$	3,786
Operating income (loss)			$	423					$	265					$	599					$	(745)					$	542
Three Months Ended September 30, 2019
Processing and services revenue			$	867					$	692					$	1,002					$	47					$	2,608
Product revenue			145						43						151						181						520
Total revenue			$	1,012					$	735					$	1,153					$	228					$	3,128
Operating income (loss)			$	296					$	223					$	476					$	(621)					$	374
Nine Months Ended September 30, 2020
Processing and services revenue			$	3,495					$	2,032					$	3,540					$	51					$	9,118
Product revenue			583						127						553						639						1,902
Total revenue			$	4,078					$	2,159					$	4,093					$	690					$	11,020
Operating income (loss)			$	985					$	721					$	1,712					$	(2,082)					$	1,336
Nine Months Ended September 30, 2019
Processing and services revenue			$	867					$	2,054					$	2,160					$	148					$	5,229
Product revenue			145						137						306						325						913
Total revenue			$	1,012					$	2,191					$	2,466					$	473					$	6,142
Operating income (loss)			$	296					$	647					$	1,038					$	(850)					$	1,131

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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
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-Section 50
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- References

No definition available.

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