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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Operating Segments | The following table presents certain information regarding our business segments for the years ended December 31, 2022, 2021 and 2020:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Market Platforms | (in millions)
Total revenues | $ | 4,225 |  |  | $ | 4,048 |  |  | $ | 4,179 |
Transaction-based expenses | (2,644) |  |  | (2,466) |  |  | (2,722) |
Revenues less transaction-based expenses | 1,581 |  |  | 1,582 |  |  | 1,457 |
Depreciation and amortization* | 59 |  |  | 64 |  |  | 55 |
Operating income | 859 |  |  | 893 |  |  | 784 |
Purchase of property and equipment | 83 |  |  | 96 |  |  | 125 |
Capital Access Platforms |  |  |  |  |
Total revenues | 1,684 |  |  | 1,568 |  |  | 1,287 |
Depreciation and amortization* | 36 |  |  | 34 |  |  | 30 |
Operating income | 916 |  |  | 844 |  |  | 651 |
Purchase of property and equipment | 50 |  |  | 50 |  |  | 54 |
Anti-Financial Crime |  |  |  |  |
Total revenues | 306 |  |  | 231 |  |  | 116 |
Depreciation and amortization* | 10 |  |  | 8 |  |  | 6 |
Operating income | 80 |  |  | 44 |  |  | 35 |
Purchase of property and equipment | 19 |  |  | 17 |  |  | 9 |
Corporate Items |  |  |  |  |
Total revenues | 11 |  |  | 39 |  |  | 43 |
Depreciation and amortization | 153 |  |  | 172 |  |  | 111 |
Operating loss | (291) |  |  | (340) |  |  | (236) |
Consolidated |  |  |  |  |
Total revenues | $ | 6,226 |  |  | $ | 5,886 |  |  | $ | 5,625 |
Transaction-based expenses | (2,644) |  |  | (2,466) |  |  | (2,722) |
Revenues less transaction-based expenses | $ | 3,582 |  |  | $ | 3,420 |  |  | $ | 2,903 |
Depreciation and amortization | $ | 258 |  |  | $ | 278 |  |  | $ | 202 |
Operating income | $ | 1,564 |  |  | $ | 1,441 |  |  | $ | 1,234 |
Purchase of property and equipment | $ | 152 |  |  | $ | 163 |  |  | $ | 188 |
*excludes amortization of acquired intangible assets.
Schedule of Corporate Items | The following table summarizes our Corporate Items:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
| (in millions)
Revenues - divested/contributed businesses | $ | 11 |  |  | $ | 39 |  |  | $ | 43 |
Expenses: |  |  |  |  |
Amortization expense of acquired intangible assets | 153 |  |  | 170 |  |  | 103 |
Merger and strategic initiatives expense | 82 |  |  | 87 |  |  | 33 |
Restructuring charges | 15 |  |  | 31 |  |  | 48 |
Regulatory matters | 1 |  |  | 33 |  |  | (6) |
Provision for notes receivable | — |  |  | — |  |  | 6 |
Extinguishment of debt | 16 |  |  | 33 |  |  | 36 |
Charitable donations | — |  |  | — |  |  | 17 |
Expenses - divested/contributed businesses | 5 |  |  | 16 |  |  | 24 |
Other | 30 |  |  | 9 |  |  | 18 |
Total expenses | 302 |  |  | 379 |  |  | 279 |
Operating loss | $ | (291) |  |  | $ | (340) |  |  | $ | (236) |
Schedule of Revenue and Property and Equipment, By Geographic Area | The following table presents total revenues and property and equipment, net by geographic area for 2022, 2021 and 2020. Revenues are classified based upon the location of the customer. Property and equipment information is based on the physical location of the assets.
| Total Revenues |  | Property and Equipment, Net
2022: | (in millions)
United States | $ | 5,100 |  |  | $ | 344 |
All other countries | 1,126 |  |  | 188 |
Total | $ | 6,226 |  |  | $ | 532 |
2021: |  |  |
United States | $ | 4,822 |  |  | $ | 325 |
All other countries | 1,064 |  |  | 184 |
Total | $ | 5,886 |  |  | $ | 509 |
2020: |  |  |
United States | $ | 4,662 |  |  | $ | 311 |
All other countries | 963 |  |  | 164 |
Total | $ | 5,625 |  |  | $ | 475 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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