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Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information

			Reportable Segments
(In millions)			Acceptance						Fintech						Payments						Corporate and Other						Total
2021
Processing and services revenue			$	5,560					$	2,832					$	4,883					$	32					$	13,307
Product revenue			919						190						950						860						2,919
Total revenue			6,479						3,022						5,833						892						16,226
Operating income (loss)			1,996						1,081						2,557						(3,346)						2,288
Capital expenditures, including capitalized software and other intangibles			314						222						272						352						1,160
Depreciation and amortization expense			245						226						254						2,523						3,248
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

(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

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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=123359005&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
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-URI http://asc.fasb.org/extlink&oid=123359005&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
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-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=123359005&loc=d3e8906-108599

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