XML 54 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue - Disaggregate Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue        
Revenue $ 3,507 $ 3,197 $ 10,205 $ 9,236
Recurring        
Disaggregation of Revenue        
Revenue 3,009 2,790 8,788 7,976
Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 2,695 2,488 7,867 7,078
Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 219 213 652 634
Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 95 89 269 264
Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 124 79 313 256
Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 267 262 782 759
Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 107 66 322 245
North America        
Disaggregation of Revenue        
Revenue 2,620 2,445 7,653 7,086
All others        
Disaggregation of Revenue        
Revenue 887 752 2,552 2,150
Corporate and Other        
Disaggregation of Revenue        
Revenue 82 105 265 301
Corporate and Other | Recurring        
Disaggregation of Revenue        
Revenue 80 92 250 281
Corporate and Other | Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 77 92 240 280
Corporate and Other | Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 0 0 1 1
Corporate and Other | Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 3 0 9 0
Corporate and Other | Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 0 6 0 6
Corporate and Other | Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 1 2 3 4
Corporate and Other | Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 1 5 12 10
Corporate and Other | North America        
Disaggregation of Revenue        
Revenue 50 70 165 210
Corporate and Other | All others        
Disaggregation of Revenue        
Revenue 32 35 100 91
Operating segments | Merchant Solutions        
Disaggregation of Revenue        
Revenue 1,161 1,017 3,303 2,764
Operating segments | Merchant Solutions | Recurring        
Disaggregation of Revenue        
Revenue 1,144 1,016 3,282 2,757
Operating segments | Merchant Solutions | Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 1,121 996 3,217 2,697
Operating segments | Merchant Solutions | Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 1 1 2 2
Operating segments | Merchant Solutions | Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 22 19 63 58
Operating segments | Merchant Solutions | Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 5 0 7 2
Operating segments | Merchant Solutions | Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 0 0 0 1
Operating segments | Merchant Solutions | Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 12 1 14 4
Operating segments | Merchant Solutions | North America        
Disaggregation of Revenue        
Revenue 803 747 2,323 2,011
Operating segments | Merchant Solutions | All others        
Disaggregation of Revenue        
Revenue 358 270 980 753
Operating segments | Banking Solutions        
Disaggregation of Revenue        
Revenue 1,610 1,488 4,729 4,394
Operating segments | Banking Solutions | Recurring        
Disaggregation of Revenue        
Revenue 1,337 1,261 3,925 3,675
Operating segments | Banking Solutions | Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 1,200 1,128 3,533 3,280
Operating segments | Banking Solutions | Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 90 88 267 264
Operating segments | Banking Solutions | Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 47 45 125 131
Operating segments | Banking Solutions | Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 28 15 74 48
Operating segments | Banking Solutions | Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 151 152 444 441
Operating segments | Banking Solutions | Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 94 60 286 230
Operating segments | Banking Solutions | North America        
Disaggregation of Revenue        
Revenue 1,369 1,281 4,028 3,790
Operating segments | Banking Solutions | All others        
Disaggregation of Revenue        
Revenue 241 207 701 604
Operating segments | Capital Market Solutions        
Disaggregation of Revenue        
Revenue 654 587 1,908 1,777
Operating segments | Capital Market Solutions | Recurring        
Disaggregation of Revenue        
Revenue 448 421 1,331 1,263
Operating segments | Capital Market Solutions | Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 297 272 877 821
Operating segments | Capital Market Solutions | Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 128 124 382 367
Operating segments | Capital Market Solutions | Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 23 25 72 75
Operating segments | Capital Market Solutions | Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 91 58 232 200
Operating segments | Capital Market Solutions | Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 115 108 335 313
Operating segments | Capital Market Solutions | Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 0 0 10 1
Operating segments | Capital Market Solutions | North America        
Disaggregation of Revenue        
Revenue 398 347 1,137 1,075
Operating segments | Capital Market Solutions | All others        
Disaggregation of Revenue        
Revenue $ 256 $ 240 $ 771 $ 702