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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | For the three months ended June 30, 2020 (in millions):
|  | Reportable Segments |  |  |  |  |  |  |  |
|  |  |  |  |  | Capital |  |  |  |
|  | Merchant |  | Banking |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 603 |  |  | $ | 1,266 |  |  | $ | 390 |  |  | $ | 35 |  |  | $ | 2,294 |
All others |  | 209 |  |  | 213 |  |  | 239 |  |  | 7 |  |  | 668 |
Total |  | $ | 812 |  |  | $ | 1,479 |  |  | $ | 629 |  |  | $ | 42 |  |  | $ | 2,962 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 792 |  |  | $ | 1,092 |  |  | $ | 307 |  |  | $ | 38 |  |  | $ | 2,229 |
Software maintenance |  | 1 |  |  | 87 |  |  | 121 |  |  | — |  |  | 209 |
Other recurring |  | 18 |  |  | 42 |  |  | 26 |  |  | — |  |  | 86 |
Total recurring |  | 811 |  |  | 1,221 |  |  | 454 |  |  | 38 |  |  | 2,524 |
Software license |  | — |  |  | 14 |  |  | 70 |  |  | — |  |  | 84 |
Professional services |  | — |  |  | 146 |  |  | 104 |  |  | 1 |  |  | 251 |
Other non-recurring fees |  | 1 |  |  | 98 |  |  | 1 |  |  | 3 |  |  | 103 |
Total |  | $ | 812 |  |  | $ | 1,479 |  |  | $ | 629 |  |  | $ | 42 |  |  | $ | 2,962 |
For the six months ended June 30, 2020 (in millions):
|  | Reportable Segments |  |  |  |  |  |  |  |
|  |  |  |  |  | Capital |  |  |  |
|  | Merchant |  | Banking |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,264 |  |  | $ | 2,509 |  |  | $ | 794 |  |  | $ | 74 |  |  | $ | 4,641 |
All others |  | 483 |  |  | 432 |  |  | 466 |  |  | 17 |  |  | 1,398 |
Total |  | $ | 1,747 |  |  | $ | 2,941 |  |  | $ | 1,260 |  |  | $ | 91 |  |  | $ | 6,039 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,704 |  |  | $ | 2,188 |  |  | $ | 618 |  |  | $ | 82 |  |  | $ | 4,592 |
Software maintenance |  | 1 |  |  | 175 |  |  | 244 |  |  | 1 |  |  | 421 |
Other recurring |  | 38 |  |  | 86 |  |  | 49 |  |  | — |  |  | 173 |
Total recurring |  | 1,743 |  |  | 2,449 |  |  | 911 |  |  | 83 |  |  | 5,186 |
Software license |  | 1 |  |  | 33 |  |  | 142 |  |  | — |  |  | 176 |
Professional services |  | — |  |  | 288 |  |  | 206 |  |  | 2 |  |  | 496 |
Other non-recurring fees |  | 3 |  |  | 171 |  |  | 1 |  |  | 6 |  |  | 181 |
Total |  | $ | 1,747 |  |  | $ | 2,941 |  |  | $ | 1,260 |  |  | $ | 91 |  |  | $ | 6,039 |
For the three months ended June 30, 2019 (in millions):
|  | Reportable Segments |  |  |  |  |  |  |  |
|  |  |  |  |  | Capital |  |  |  |
|  | Merchant |  | Banking |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 97 |  |  | $ | 1,130 |  |  | $ | 377 |  |  | $ | 49 |  |  | $ | 1,653 |
All others |  | — |  |  | 227 |  |  | 217 |  |  | 15 |  |  | 459 |
Total |  | $ | 97 |  |  | $ | 1,357 |  |  | $ | 594 |  |  | $ | 64 |  |  | $ | 2,112 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 89 |  |  | $ | 987 |  |  | $ | 273 |  |  | $ | 56 |  |  | $ | 1,405 |
Software maintenance |  | — |  |  | 92 |  |  | 119 |  |  | — |  |  | 211 |
Other recurring |  | — |  |  | 44 |  |  | 27 |  |  | — |  |  | 71 |
Total recurring |  | 89 |  |  | 1,123 |  |  | 419 |  |  | 56 |  |  | 1,687 |
Software license |  | 7 |  |  | 20 |  |  | 74 |  |  | — |  |  | 101 |
Professional services |  | — |  |  | 152 |  |  | 101 |  |  | 1 |  |  | 254 |
Other non-recurring fees |  | 1 |  |  | 62 |  |  | — |  |  | 7 |  |  | 70 |
Total |  | $ | 97 |  |  | $ | 1,357 |  |  | $ | 594 |  |  | $ | 64 |  |  | $ | 2,112 |
For the six months ended June 30, 2019 (in millions):
|  | Reportable Segments |  |  |  |  |  |  |  |
|  |  |  |  |  | Capital |  |  |  |
|  | Merchant |  | Banking |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 147 |  |  | $ | 2,256 |  |  | $ | 734 |  |  | $ | 95 |  |  | $ | 3,232 |
All others |  | — |  |  | 474 |  |  | 433 |  |  | 30 |  |  | 937 |
Total |  | $ | 147 |  |  | $ | 2,730 |  |  | $ | 1,167 |  |  | $ | 125 |  |  | $ | 4,169 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 137 |  |  | $ | 1,979 |  |  | $ | 546 |  |  | $ | 113 |  |  | $ | 2,775 |
Software maintenance |  | 1 |  |  | 180 |  |  | 240 |  |  | — |  |  | 421 |
Other recurring |  | — |  |  | 88 |  |  | 53 |  |  | — |  |  | 141 |
Total recurring |  | 138 |  |  | 2,247 |  |  | 839 |  |  | 113 |  |  | 3,337 |
Software license |  | 7 |  |  | 59 |  |  | 132 |  |  | — |  |  | 198 |
Professional services |  | — |  |  | 292 |  |  | 196 |  |  | 2 |  |  | 490 |
Other non-recurring fees |  | 2 |  |  | 132 |  |  | — |  |  | 10 |  |  | 144 |
Total |  | $ | 147 |  |  | $ | 2,730 |  |  | $ | 1,167 |  |  | $ | 125 |  |  | $ | 4,169 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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