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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | For the three months ended June 30, 2021 (in millions):
|  | Reportable Segments
|  |  |  |  |  | Capital |  |  |  |
|  | Merchant |  | Banking |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 840 |  |  | $ | 1,348 |  |  | $ | 369 |  |  | $ | 57 |  |  | $ | 2,614 |
All others |  | 337 |  |  | 230 |  |  | 261 |  |  | 33 |  |  | 861 |
Total |  | $ | 1,177 |  |  | $ | 1,578 |  |  | $ | 630 |  |  | $ | 90 |  |  | $ | 3,475 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,153 |  |  | $ | 1,168 |  |  | $ | 291 |  |  | $ | 78 |  |  | $ | 2,690 |
Software maintenance |  | 1 |  |  | 89 |  |  | 127 |  |  | — |  |  | 217 |
Other recurring |  | 20 |  |  | 40 |  |  | 25 |  |  | 4 |  |  | 89 |
Total recurring |  | 1,174 |  |  | 1,297 |  |  | 443 |  |  | 82 |  |  | 2,996 |
Software license |  | 1 |  |  | 22 |  |  | 72 |  |  | — |  |  | 95 |
Professional services |  | — |  |  | 147 |  |  | 115 |  |  | 1 |  |  | 263 |
Other non-recurring fees |  | 2 |  |  | 112 |  |  | — |  |  | 7 |  |  | 121 |
Total |  | $ | 1,177 |  |  | $ | 1,578 |  |  | $ | 630 |  |  | $ | 90 |  |  | $ | 3,475 |
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 |  |  | $ | 357 |  |  | $ | 68 |  |  | $ | 2,294 |
All others |  | 209 |  |  | 196 |  |  | 236 |  |  | 27 |  |  | 668 |
Total |  | $ | 812 |  |  | $ | 1,462 |  |  | $ | 593 |  |  | $ | 95 |  |  | $ | 2,962 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 792 |  |  | $ | 1,075 |  |  | $ | 271 |  |  | $ | 91 |  |  | $ | 2,229 |
Software maintenance |  | 1 |  |  | 87 |  |  | 121 |  |  | — |  |  | 209 |
Other recurring |  | 18 |  |  | 42 |  |  | 26 |  |  | — |  |  | 86 |
Total recurring |  | 811 |  |  | 1,204 |  |  | 418 |  |  | 91 |  |  | 2,524 |
Software license |  | — |  |  | 14 |  |  | 70 |  |  | — |  |  | 84 |
Professional services |  | — |  |  | 146 |  |  | 104 |  |  | 1 |  |  | 251 |
Other non-recurring fees |  | 1 |  |  | 98 |  |  | 1 |  |  | 3 |  |  | 103 |
Total |  | $ | 812 |  |  | $ | 1,462 |  |  | $ | 593 |  |  | $ | 95 |  |  | $ | 2,962 |
For the six months ended June 30, 2021 (in millions):
|  | Reportable Segments
|  |  |  |  |  | Capital |  |  |  |
|  | Merchant |  | Banking |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,521 |  |  | $ | 2,659 |  |  | $ | 739 |  |  | $ | 115 |  |  | $ | 5,034 |
All others |  | 622 |  |  | 460 |  |  | 516 |  |  | 67 |  |  | 1,665 |
Total |  | $ | 2,143 |  |  | $ | 3,119 |  |  | $ | 1,255 |  |  | $ | 182 |  |  | $ | 6,699 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 2,097 |  |  | $ | 2,332 |  |  | $ | 582 |  |  | $ | 162 |  |  | $ | 5,173 |
Software maintenance |  | 1 |  |  | 177 |  |  | 253 |  |  | 1 |  |  | 432 |
Other recurring |  | 41 |  |  | 78 |  |  | 49 |  |  | 6 |  |  | 174 |
Total recurring |  | 2,139 |  |  | 2,587 |  |  | 884 |  |  | 169 |  |  | 5,779 |
Software license |  | 2 |  |  | 46 |  |  | 141 |  |  | — |  |  | 189 |
Professional services |  | — |  |  | 294 |  |  | 220 |  |  | 2 |  |  | 516 |
Other non-recurring fees |  | 2 |  |  | 192 |  |  | 10 |  |  | 11 |  |  | 215 |
Total |  | $ | 2,143 |  |  | $ | 3,119 |  |  | $ | 1,255 |  |  | $ | 182 |  |  | $ | 6,699 |
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 |  |  | $ | 728 |  |  | $ | 140 |  |  | $ | 4,641 |
All others |  | 483 |  |  | 397 |  |  | 462 |  |  | 56 |  |  | 1,398 |
Total |  | $ | 1,747 |  |  | $ | 2,906 |  |  | $ | 1,190 |  |  | $ | 196 |  |  | $ | 6,039 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,704 |  |  | $ | 2,153 |  |  | $ | 548 |  |  | $ | 187 |  |  | $ | 4,592 |
Software maintenance |  | 1 |  |  | 176 |  |  | 244 |  |  | — |  |  | 421 |
Other recurring |  | 38 |  |  | 85 |  |  | 50 |  |  | — |  |  | 173 |
Total recurring |  | 1,743 |  |  | 2,414 |  |  | 842 |  |  | 187 |  |  | 5,186 |
Software license |  | 1 |  |  | 33 |  |  | 142 |  |  | — |  |  | 176 |
Professional services |  | — |  |  | 288 |  |  | 205 |  |  | 3 |  |  | 496 |
Other non-recurring fees |  | 3 |  |  | 171 |  |  | 1 |  |  | 6 |  |  | 181 |
Total |  | $ | 1,747 |  |  | $ | 2,906 |  |  | $ | 1,190 |  |  | $ | 196 |  |  | $ | 6,039 |

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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=123351226&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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