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Revenue (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

For the three months ended June 30, 2018 (in millions):

		Reportable Segments
										Corporate
		IFS				GFS				and Other				Total
Primary Geographical Markets:
North America		$	1,079			$	434			$	71			$	1,584
All others		45				465				12				522
Total		$	1,124			$	899			$	83			$	2,106
Type of Revenue:
Processing and services		$	936			$	521			$	73			$	1,530
License and software related		92				228				—				320
Professional services		43				150				2				195
Hardware and other		53				—				8				61
Total		$	1,124			$	899			$	83			$	2,106
Recurring Nature of Revenue Recognition:
Recurring fees		$	991			$	680			$	73			$	1,744
Non-recurring fees		133				219				10				362
Total		$	1,124			$	899			$	83			$	2,106

For the six months ended June 30, 2018 (in millions):

		Reportable Segments
										Corporate
		IFS				GFS				and Other				Total
Primary Geographical Markets:
North America		$	2,096			$	886			$	135			$	3,117
All others		89				940				26				1,055
Total		$	2,185			$	1,826			$	161			$	4,172
Type of Revenue:
Processing and services		$	1,831			$	1,064			$	147			$	3,042
License and software related		178				475				1				654
Professional services		80				287				4				371
Hardware and other		96				—				9				105
Total		$	2,185			$	1,826			$	161			$	4,172
Recurring Nature of Revenue Recognition:
Recurring fees		$	1,942			$	1,379			$	148			$	3,469
Non-recurring fees		243				447				13				703
Total		$	2,185			$	1,826			$	161			$	4,172

For the three months ended June 30, 2017 (in millions):

		Reportable Segments
		As Adjusted
										Corporate
		IFS				GFS				and Other				Total
Primary Geographical Markets:
North America		$	1,049			$	519			$	73			$	1,641
All others		38				567				12				617
Total		$	1,087			$	1,086			$	85			$	2,258
Type of Revenue:
Processing and services		$	884			$	556			$	80			$	1,520
License and software related		102				246				1				349
Professional services		56				284				2				342
Hardware and other		45				—				2				47
Total		$	1,087			$	1,086			$	85			$	2,258
Recurring Nature of Revenue Recognition:
Recurring fees		$	939			$	710			$	79			$	1,728
Non-recurring fees		148				376				6				530
Total		$	1,087			$	1,086			$	85			$	2,258

For the six months ended June 30, 2017 (in millions):

		Reportable Segments
		As Adjusted
										Corporate
		IFS				GFS				and Other				Total
Primary Geographical Markets:
North America		$	2,048			$	1,009			$	168			$	3,225
All others		76				1,080				25				1,181
Total		$	2,124			$	2,089			$	193			$	4,406
Type of Revenue:
Processing and services		$	1,734			$	1,106			$	167			$	3,007
License and software related		196				447				13				656
Professional services		104				536				8				648
Hardware and other		90				—				5				95
Total		$	2,124			$	2,089			$	193			$	4,406
Recurring Nature of Revenue Recognition:
Recurring fees		$	1,852			$	1,409			$	174			$	3,435
Non-recurring fees		272				680				19				971
Total		$	2,124			$	2,089			$	193			$	4,406

Trade Receivables, Contract Assets and Contract Liability with Customer

The following table provides information about trade receivables, contract assets, and deferred revenues from contracts with customers (in millions).

		As of
		June 30,				December 31,
		2018				2017
						As adjusted
Trade receivables		$	1,408			$	1,624
Contract assets (current)		109				108
Contract assets (non-current), included in other noncurrent assets		98				118
Deferred revenues (current)		766				776
Deferred revenues (non-current)		103				106

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045

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X

- 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/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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- References

No definition available.

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