XML 89 R80.htm IDEA: XBRL DOCUMENT 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).