XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Revenue $ 4,138 $ 3,755
Operating segments | Acceptance    
Disaggregation of Revenue [Line Items]    
Revenue 1,653 1,397
Operating segments | Fintech    
Disaggregation of Revenue [Line Items]    
Revenue 778 736
Operating segments | Payments    
Disaggregation of Revenue [Line Items]    
Revenue 1,462 1,405
Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenue $ 245 $ 217
Geographic Concentration Risk | Non-US | Revenue from Contract with Customer Benchmark    
Disaggregation of Revenue [Line Items]    
Percentage of concentration risk 14.00% 13.00%
Processing    
Disaggregation of Revenue [Line Items]    
Revenue $ 2,927 $ 2,645
Processing | Operating segments | Acceptance    
Disaggregation of Revenue [Line Items]    
Revenue 1,403 1,178
Processing | Operating segments | Fintech    
Disaggregation of Revenue [Line Items]    
Revenue 405 378
Processing | Operating segments | Payments    
Disaggregation of Revenue [Line Items]    
Revenue 1,113 1,077
Processing | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenue 6 12
Hardware, print and card production    
Disaggregation of Revenue [Line Items]    
Revenue 470 433
Hardware, print and card production | Operating segments | Acceptance    
Disaggregation of Revenue [Line Items]    
Revenue 225 190
Hardware, print and card production | Operating segments | Fintech    
Disaggregation of Revenue [Line Items]    
Revenue 9 11
Hardware, print and card production | Operating segments | Payments    
Disaggregation of Revenue [Line Items]    
Revenue 236 232
Hardware, print and card production | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Professional services    
Disaggregation of Revenue [Line Items]    
Revenue 183 183
Professional services | Operating segments | Acceptance    
Disaggregation of Revenue [Line Items]    
Revenue 5 9
Professional services | Operating segments | Fintech    
Disaggregation of Revenue [Line Items]    
Revenue 116 111
Professional services | Operating segments | Payments    
Disaggregation of Revenue [Line Items]    
Revenue 62 63
Professional services | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Software maintenance    
Disaggregation of Revenue [Line Items]    
Revenue 144 141
Software maintenance | Operating segments | Acceptance    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Software maintenance | Operating segments | Fintech    
Disaggregation of Revenue [Line Items]    
Revenue 138 139
Software maintenance | Operating segments | Payments    
Disaggregation of Revenue [Line Items]    
Revenue 6 2
Software maintenance | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
License and termination fees    
Disaggregation of Revenue [Line Items]    
Revenue 88 61
License and termination fees | Operating segments | Acceptance    
Disaggregation of Revenue [Line Items]    
Revenue 14 10
License and termination fees | Operating segments | Fintech    
Disaggregation of Revenue [Line Items]    
Revenue 48 38
License and termination fees | Operating segments | Payments    
Disaggregation of Revenue [Line Items]    
Revenue 26 13
License and termination fees | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Output solutions postage    
Disaggregation of Revenue [Line Items]    
Revenue 239 205
Output solutions postage | Operating segments | Acceptance    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Output solutions postage | Operating segments | Fintech    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Output solutions postage | Operating segments | Payments    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Output solutions postage | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenue 239 205
Other    
Disaggregation of Revenue [Line Items]    
Revenue 87 87
Other | Operating segments | Acceptance    
Disaggregation of Revenue [Line Items]    
Revenue 6 10
Other | Operating segments | Fintech    
Disaggregation of Revenue [Line Items]    
Revenue 62 59
Other | Operating segments | Payments    
Disaggregation of Revenue [Line Items]    
Revenue 19 18
Other | Corporate and Other    
Disaggregation of Revenue [Line Items]    
Revenue $ 0 $ 0