XML 65 R34.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | For the year ended December 31, 2021 (in millions):
|  | Reportable Segments
|  | Merchant Solutions |  | Banking Solutions |  | Capital Market Solutions |  | Corporate and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 3,161 |  |  | $ | 5,454 |  |  | $ | 1,490 |  |  | $ | 228 |  |  | $ | 10,333 |
All others |  | 1,335 |  |  | 942 |  |  | 1,134 |  |  | 133 |  |  | 3,544 |
Total |  | $ | 4,496 |  |  | $ | 6,396 |  |  | $ | 2,624 |  |  | $ | 361 |  |  | $ | 13,877 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 4,370 |  |  | $ | 4,778 |  |  | $ | 1,183 |  |  | $ | 317 |  |  | $ | 10,648 |
Software maintenance |  | 2 |  |  | 359 |  |  | 510 |  |  | 1 |  |  | 872 |
Other recurring |  | 83 |  |  | 170 |  |  | 96 |  |  | 11 |  |  | 360 |
Total recurring |  | 4,455 |  |  | 5,307 |  |  | 1,789 |  |  | 329 |  |  | 11,880 |
Software license |  | 8 |  |  | 129 |  |  | 374 |  |  | — |  |  | 511 |
Professional services |  | 1 |  |  | 591 |  |  | 451 |  |  | 5 |  |  | 1,048 |
Other non-recurring |  | 32 |  |  | 369 |  |  | 10 |  |  | 27 |  |  | 438 |
Total |  | $ | 4,496 |  |  | $ | 6,396 |  |  | $ | 2,624 |  |  | $ | 361 |  |  | $ | 13,877 |
For the year ended December 31, 2020 (in millions):
|  | Reportable Segments
|  | Merchant Solutions |  | Banking Solutions |  | Capital Market Solutions |  | Corporate and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 2,719 |  |  | $ | 5,105 |  |  | $ | 1,453 |  |  | $ | 274 |  |  | $ | 9,551 |
All others |  | 1,048 |  |  | 839 |  |  | 987 |  |  | 127 |  |  | 3,001 |
Total |  | $ | 3,767 |  |  | $ | 5,944 |  |  | $ | 2,440 |  |  | $ | 401 |  |  | $ | 12,552 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 3,680 |  |  | $ | 4,443 |  |  | $ | 1,091 |  |  | $ | 374 |  |  | $ | 9,588 |
Software maintenance |  | 2 |  |  | 352 |  |  | 493 |  |  | 1 |  |  | 848 |
Other recurring |  | 77 |  |  | 165 |  |  | 99 |  |  | 2 |  |  | 343 |
Total recurring |  | 3,759 |  |  | 4,960 |  |  | 1,683 |  |  | 377 |  |  | 10,779 |
Software license |  | 2 |  |  | 89 |  |  | 328 |  |  | 6 |  |  | 425 |
Professional services |  | 1 |  |  | 605 |  |  | 427 |  |  | 5 |  |  | 1,038 |
Other non-recurring |  | 5 |  |  | 290 |  |  | 2 |  |  | 13 |  |  | 310 |
Total |  | $ | 3,767 |  |  | $ | 5,944 |  |  | $ | 2,440 |  |  | $ | 401 |  |  | $ | 12,552 |
For the year ended December 31, 2019 (in millions):
|  | Reportable Segments
|  | Merchant Solutions |  | Banking Solutions |  | Capital Market Solutions |  | Corporate and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,409 |  |  | $ | 4,738 |  |  | $ | 1,398 |  |  | $ | 314 |  |  | $ | 7,859 |
All others |  | 533 |  |  | 854 |  |  | 920 |  |  | 167 |  |  | 2,474 |
Total |  | $ | 1,942 |  |  | $ | 5,592 |  |  | $ | 2,318 |  |  | $ | 481 |  |  | $ | 10,333 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,890 |  |  | $ | 4,056 |  |  | $ | 993 |  |  | $ | 420 |  |  | $ | 7,359 |
Software maintenance |  | 2 |  |  | 360 |  |  | 482 |  |  | — |  |  | 844 |
Other recurring |  | 37 |  |  | 177 |  |  | 106 |  |  | — |  |  | 320 |
Total recurring |  | 1,929 |  |  | 4,593 |  |  | 1,581 |  |  | 420 |  |  | 8,523 |
Software license |  | 8 |  |  | 150 |  |  | 328 |  |  | 13 |  |  | 499 |
Professional services |  | 1 |  |  | 581 |  |  | 406 |  |  | 6 |  |  | 994 |
Other non-recurring |  | 4 |  |  | 268 |  |  | 3 |  |  | 42 |  |  | 317 |
Total |  | $ | 1,942 |  |  | $ | 5,592 |  |  | $ | 2,318 |  |  | $ | 481 |  |  | $ | 10,333 |

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/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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration