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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2026
Revenue from Contract with Customer [Abstract] |
Disaggregation of revenue | The table below presents the Company’s revenue disaggregated by business line and includes a reconciliation with its reportable segments. The Company serves its global client base by working among its geographic teams across various regions, including the U.S. and Canada; Europe, Middle East and Africa (“EMEA”); Latin America (“LATAM”); and Asia Pacific (“APAC”). The majority of the Company’s revenue is earned in the U.S., with revenue generated within its EMEA, LATAM and APAC regions comprising approximately 16% of total revenue for both the three and six months ended June 30, 2026 and approximately 16% and 15% of total revenue for the three and six months ended June 30, 2025, respectively.
(In millions) |  | Three Months Ended June 30, |  | Six Months Ended June 30,
Revenue by Business Line |  | 2026 |  | 2025 |  | 2026 |  | 2025
Small Business |  | $ | 1,760 |  |  | $ | 1,774 |  |  | $ | 3,369 |  |  | $ | 3,368 |
Enterprise |  | 584 |  |  | 587 |  |  | 1,096 |  |  | 1,089 |
Processing |  | 264 |  |  | 283 |  |  | 516 |  |  | 559 |
Total Merchant Solutions segment revenue |  | $ | 2,608 |  |  | $ | 2,644 |  |  | $ | 4,981 |  |  | $ | 5,016 |
Digital Payments |  | $ | 993 |  |  | $ | 1,051 |  |  | $ | 1,940 |  |  | $ | 2,046 |
Issuing |  | 784 |  |  | 876 |  |  | 1,553 |  |  | 1,690 |
Banking |  | 578 |  |  | 625 |  |  | 1,164 |  |  | 1,233 |
Total Financial Solutions segment revenue |  | $ | 2,355 |  |  | $ | 2,552 |  |  | $ | 4,657 |  |  | $ | 4,969 |
Corporate and Other |  | $ | 329 |  |  | $ | 320 |  |  | $ | 681 |  |  | $ | 661 |
Total Revenue (1) |  | $ | 5,292 |  |  | $ | 5,516 |  |  | $ | 10,319 |  |  | $ | 10,646 |
(1)Total revenue includes $343 million and $667 million for the three and six months ended June 30, 2026, respectively, and $377 million and $708 million for the three and six months ended June 30, 2025, respectively, which represents revenue recognized outside the scope of Accounting Standards Codification (“ASC”) Topic 606, Revenue from Contracts with Customers (“ASC 606”). Such revenue primarily consists of interest-related income earned on, and gains on sales of, merchant and settlement anticipation cash advances; interest income earned on short-term investments of subscriber funds and intermediary settlement cash balances; and lease income associated with point-of-sale (“POS”) terminal equipment.
Contract with customer, asset and liabilities | The following table provides information about contract assets and contract liabilities from contracts with customers:
(In millions) | June 30, 2026 |  | December 31, 2025
Contract assets | $ | 941 |  |  | $ | 885 |
Contract liabilities | 1,079 |  |  | 1,124 |
Schedule of remaining performance obligations | The following table includes estimated processing and services revenue expected to be recognized in the future related to performance obligations that were unsatisfied (or partially unsatisfied) at June 30, 2026:
(In millions) |
Year Ending December 31, |
Remainder of 2026 | $ | 1,315 |
2027 | 2,266 |
2028 | 1,691 |
2029 | 1,085 |
Thereafter | 1,136 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
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