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Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of segment reporting information |
(In millions) | Acceptance |  | Fintech |  | Payments |  | Corporate and Other |  | Total
2020 |  |  |  |  |  |  |  |  |
Processing and services revenue | $ | 4,736 |  |  | $ | 2,714 |  |  | $ | 4,702 |  |  | $ | 63 |  |  | $ | 12,215 |
Product revenue | 786 |  |  | 187 |  |  | 802 |  |  | 862 |  |  | 2,637 |
Total revenue | 5,522 |  |  | 2,901 |  |  | 5,504 |  |  | 925 |  |  | 14,852 |
Operating income (loss) (1) | 1,427 |  |  | 992 |  |  | 2,361 |  |  | (2,928) |  |  | 1,852 |
Capital expenditures, including capitalized software and other intangibles | 227 |  |  | 183 |  |  | 242 |  |  | 248 |  |  | 900 |
Depreciation and amortization expense | 239 |  |  | 202 |  |  | 248 |  |  | 2,568 |  |  | 3,257 |
2019 |  |  |  |  |  |  |  |  |
Processing and services revenue | $ | 2,215 |  |  | $ | 2,737 |  |  | $ | 3,431 |  |  | $ | 190 |  |  | $ | 8,573 |
Product revenue | 356 |  |  | 205 |  |  | 478 |  |  | 575 |  |  | 1,614 |
Total revenue | 2,571 |  |  | 2,942 |  |  | 3,909 |  |  | 765 |  |  | 10,187 |
Operating income (loss) | 764 |  |  | 885 |  |  | 1,658 |  |  | (1,698) |  |  | 1,609 |
Capital expenditures, including capitalized software and other intangibles | 147 |  |  | 182 |  |  | 196 |  |  | 196 |  |  | 721 |
Depreciation and amortization expense | 146 |  |  | 191 |  |  | 204 |  |  | 1,237 |  |  | 1,778 |
2018 |  |  |  |  |  |  |  |  |
Processing and services revenue | $ | — |  |  | $ | 2,692 |  |  | $ | 2,101 |  |  | $ | 182 |  |  | $ | 4,975 |
Product revenue | — |  |  | 225 |  |  | 307 |  |  | 316 |  |  | 848 |
Total revenue | — |  |  | 2,917 |  |  | 2,408 |  |  | 498 |  |  | 5,823 |
Operating income (loss) (1) | — |  |  | 851 |  |  | 1,081 |  |  | (179) |  |  | 1,753 |
Capital expenditures, including capitalized software and other intangibles | — |  |  | 153 |  |  | 67 |  |  | 140 |  |  | 360 |
Depreciation and amortization expense | — |  |  | 185 |  |  | 81 |  |  | 290 |  |  | 556 |
(1)Corporate and Other includes gains of $428 million from the sale of a 60% interest of the Company’s Investment Services business and $36 million on the dissolution of BAMS in 2020, as well as a gain of $227 million from the sale of a 55% interest of the Company’s Lending Solutions business in 2018.

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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