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v3.23.2

Business Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | $ 4,756 | $ 4,450 | $ 9,303 | $ 8,588
Operating income (loss) |  | 1,131 | 860 | 2,065 | 1,706
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 262 | 228 | 541 | 473
Operating income (loss) |  | (649) | (676) | (1,268) | (1,193)
Acceptance | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 2,065 | 1,901 | 3,912 | 3,554
Operating income (loss) |  | 718 | 593 | 1,280 | 1,063
Fintech | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 784 | 803 | 1,576 | 1,581
Operating income (loss) |  | 285 | 281 | 565 | 556
Payments | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 1,645 | 1,518 | 3,274 | 2,980
Operating income (loss) |  | 777 | 662 | 1,488 | 1,280
Processing and services revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | [1] | 3,924 | 3,696 | 7,597 | 7,060
Processing and services revenue | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 7 | 6 | 13 | 10
Processing and services revenue | Acceptance | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 1,808 | 1,668 | 3,395 | 3,078
Processing and services revenue | Fintech | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 742 | 760 | 1,493 | 1,495
Processing and services revenue | Payments | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 1,367 | 1,262 | 2,696 | 2,477
Product revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 832 | 754 | 1,706 | 1,528
Product revenue | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 255 | 222 | 528 | 463
Product revenue | Acceptance | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 257 | 233 | 517 | 476
Product revenue | Fintech | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 42 | 43 | 83 | 86
Product revenue | Payments | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | $ 278 | $ 256 | $ 578 | $ 503
[1] | Includes processing and other fees charged to related party investments accounted for under the equity method of $45 million and $50 million for the three months ended June 30, 2023 and 2022, respectively, and $91 million and $100 million for the six months ended June 30, 2023 and 2022, respectively (see Note 18).

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