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