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Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of segment reporting information

Revenue and operating income (loss) for each reportable segment were as follows:

			Reportable Segments
(In millions)			Acceptance						Fintech						Payments						Corporate and Other						Total
Three Months Ended September 30, 2022
Processing and services revenue			$	1,603					$	737					$	1,333					$	5					$	3,678
Product revenue			275						29						284						252						840
Total revenue			$	1,878					$	766					$	1,617					$	257					$	4,518
Operating income (loss)			$	610					$	261					$	738					$	(754)					$	855
Three Months Ended September 30, 2021
Processing and services revenue			$	1,458					$	718					$	1,227					$	4					$	3,407
Product revenue			258						43						244						211						756
Total revenue			$	1,716					$	761					$	1,471					$	215					$	4,163
Operating income (loss)			$	552					$	275					$	643					$	(834)					$	636
Nine Months Ended September 30, 2022
Processing and services revenue			$	4,681					$	2,232					$	3,810					$	15					$	10,738
Product revenue			751						115						787						715						2,368
Total revenue			$	5,432					$	2,347					$	4,597					$	730					$	13,106
Operating income (loss)			$	1,673					$	817					$	2,018					$	(1,947)					$	2,561
Nine Months Ended September 30, 2021
Processing and services revenue			$	4,079					$	2,115					$	3,602					$	26					$	9,822
Product revenue			700						136						695						616						2,147
Total revenue			$	4,779					$	2,251					$	4,297					$	642					$	11,969
Operating income (loss)			$	1,463					$	794					$	1,850					$	(2,352)					$	1,755

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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