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v3.23.3

Business Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | $ 4,873 | $ 4,518 | $ 14,176 | $ 13,106
Operating income (loss) |  | 1,503 | 855 | 3,568 | 2,561
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 268 | 257 | 809 | 730
Operating income (loss) |  | (372) | (754) | (1,640) | (1,947)
Acceptance | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 2,106 | 1,878 | 6,018 | 5,432
Operating income (loss) |  | 757 | 610 | 2,037 | 1,673
Fintech | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 795 | 766 | 2,371 | 2,347
Operating income (loss) |  | 291 | 261 | 856 | 817
Payments | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 1,704 | 1,617 | 4,978 | 4,597
Operating income (loss) |  | 827 | 738 | 2,315 | 2,018
Processing and services revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | [1] | 4,008 | 3,678 | 11,605 | 10,738
Processing and services revenue | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 5 | 5 | 18 | 15
Processing and services revenue | Acceptance | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 1,832 | 1,603 | 5,227 | 4,681
Processing and services revenue | Fintech | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 741 | 737 | 2,234 | 2,232
Processing and services revenue | Payments | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 1,430 | 1,333 | 4,126 | 3,810
Product revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 865 | 840 | 2,571 | 2,368
Product revenue | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 263 | 252 | 791 | 715
Product revenue | Acceptance | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 274 | 275 | 791 | 751
Product revenue | Fintech | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 54 | 29 | 137 | 115
Product revenue | Payments | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | $ 274 | $ 284 | $ 852 | $ 787
[1] | Includes processing and other fees charged to related party investments accounted for under the equity method of $45 million and $51 million for the three months ended September 30, 2023 and 2022, respectively, and $136 million and $151 million for the nine months ended September 30, 2023 and 2022, respectively (see Note 19).

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