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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

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 U.S. comprising approximately 14% of total revenue for each of the three months ended June 30, 2022 and 2021, respectively, and 14% and 13% of total revenue for the six months ended June 30, 2022 and 2021, respectively.

(In millions)			Reportable Segments
Three Months Ended June 30, 2022			Acceptance						Fintech						Payments						Corporate and Other						Total
Type of Revenue
Processing			$	1,660					$	398					$	1,155					$	6					$	3,219
Hardware, print and card production			215						10						237						—						462
Professional services			5						131						67						—						203
Software maintenance			—						139						5						—						144
License and termination fees			14						68						34						—						116
Output solutions postage			—						—						—						222						222
Other			7						57						20						—						84
Total revenue			$	1,901					$	803					$	1,518					$	228					$	4,450

(In millions)			Reportable Segments
Three Months Ended June 30, 2021			Acceptance						Fintech						Payments						Corporate and Other						Total
Type of Revenue
Processing			$	1,420					$	385					$	1,122					$	10					$	2,937
Hardware, print and card production			214						12						199						—						425
Professional services			9						115						66						—						190
Software maintenance			—						139						2						—						141
License and termination fees			11						50						14						—						75
Output solutions postage			—						—						—						202						202
Other			12						53						18						(2)						81
Total revenue			$	1,666					$	754					$	1,421					$	210					$	4,051

(In millions)			Reportable Segments
Six Months Ended June 30, 2022			Acceptance						Fintech						Payments						Corporate and Other						Total
Type of Revenue
Processing			$	3,063					$	803					$	2,268					$	12					$	6,146
Hardware, print and card production			440						19						473						—						932
Professional services			10						247						129						—						386
Software maintenance			—						277						11						—						288
License and termination fees			28						116						60						—						204
Output solutions postage			—						—						—						461						461
Other			13						119						39						—						171
Total Revenue			$	3,554					$	1,581					$	2,980					$	473					$	8,588

(In millions)			Reportable Segments
Six Months Ended June 30, 2021			Acceptance						Fintech						Payments						Corporate and Other						Total
Type of Revenue
Processing			$	2,598					$	763					$	2,199					$	22					$	5,582
Hardware, print and card production			404						23						431						—						858
Professional services			18						226						129						—						373
Software maintenance			—						278						4						—						282
License and termination fees			21						88						27						—						136
Output solutions postage			—						—						—						407						407
Other			22						112						36						(2)						168
Total Revenue			$	3,063					$	1,490					$	2,826					$	427					$	7,806

Contract with customer, asset and liabilities

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

(In millions)			June 30, 2022						December 31, 2021
Contract assets			$	543					$	541
Contract liabilities			816						810

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 were unsatisfied (or partially unsatisfied) at June 30, 2022:

(In millions)
Year Ending December 31,
Remainder of 2022			$	1,145
2023			1,984
2024			1,597
2025			1,166
Thereafter			1,623

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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

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