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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of revenue

The tables below present the Company’s revenue disaggregated by type of revenue, including a reconciliation with its reportable segments. The majority of the Company’s revenue is earned domestically, with revenue generated outside the United States comprising approximately 13% of total revenue in each of the three months ended March 31, 2021 and 2020.

(In millions)			Reportable Segments
Three Months Ended March 31, 2021			Acceptance						Fintech						Payments						Corporate and Other						Total
Type of Revenue
Processing			$	1,178					$	378					$	1,077					$	12					$	2,645
Hardware, print and card production			190						11						232						—						433
Professional services			9						111						63						—						183
Software maintenance			—						139						2						—						141
License and termination fees			10						38						13						—						61
Output solutions postage			—						—						—						205						205
Other			10						59						18						—						87
Total Revenue			$	1,397					$	736					$	1,405					$	217					$	3,755

(In millions)			Reportable Segments
Three Months Ended March 31, 2020			Acceptance						Fintech						Payments						Corporate and Other						Total
Type of Revenue
Processing			$	1,183					$	351					$	1,090					$	25					$	2,649
Hardware, print and card production			193						12						192						—						397
Professional services			3						112						57						1						173
Software maintenance			—						141						1						2						144
License and termination fees			6						46						22						—						74
Output solutions postage			—						—						—						236						236
Other			16						56						24						—						96
Total Revenue			$	1,401					$	718					$	1,386					$	264					$	3,769

Contract with customer, asset and liabilities

The following table provides information about contract assets and contract liabilities from contracts with customers:

(In millions)			March 31, 2021						December 31, 2020
Contract assets			$	479					$	433
Contract liabilities			745						733

Schedule of remaining performance obligations

The following table includes estimated processing, services and product revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at March 31, 2021:

(In millions)
Year Ending December 31,
Remainder of 2021			$	1,505
2022			1,750
2023			1,449
2024			1,076
Thereafter			1,936

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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No definition available.

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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045

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