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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of segment reporting information

Operating results for each segment were as follows:

			Reportable Segments
(In millions)			Merchant						Financial												Corporate and Other						Total
Three Months Ended June 30, 2024
Processing and services revenue			$	2,132					$	2,003											$	5					$	4,140
Product revenue			278						376												313						967
Total revenue			$	2,410					$	2,379											$	318					$	5,107
Operating income (loss)			$	882					$	1,093											$	(547)					$	1,428
Three Months Ended June 30, 2023
Processing and services revenue			$	1,940					$	1,977											$	7					$	3,924
Product revenue			266						268												298						832
Total revenue			$	2,206					$	2,245											$	305					$	4,756
Operating income (loss)			$	745					$	1,028											$	(642)					$	1,131
Six Months Ended June 30, 2024
Processing and services revenue			$	4,142					$	3,988											$	10					$	8,140
Product revenue			521						676												653						1,850
Total revenue			$	4,663					$	4,664											$	663					$	9,990
Operating income (loss)			$	1,651					$	2,101											$	(1,143)					$	2,609
Six Months Ended June 30, 2023
Processing and services revenue			$	3,667					$	3,917											$	13					$	7,597
Product revenue			535						551												620						1,706
Total revenue			$	4,202					$	4,468											$	633					$	9,303
Operating income (loss)			$	1,337					$	1,971											$	(1,243)					$	2,065

X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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