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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | For the three months ended June 30, 2022 (in millions):
|  | Reportable Segments
|  |  |  |  |  | Capital |  |  |  |
|  | Merchant |  | Banking |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 955 |  |  | $ | 1,427 |  |  | $ | 388 |  |  | $ | 64 |  |  | $ | 2,834 |
All others |  | 347 |  |  | 236 |  |  | 275 |  |  | 27 |  |  | 885 |
Total |  | $ | 1,302 |  |  | $ | 1,663 |  |  | $ | 663 |  |  | $ | 91 |  |  | $ | 3,719 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,276 |  |  | $ | 1,247 |  |  | $ | 326 |  |  | $ | 78 |  |  | $ | 2,927 |
Software maintenance |  | 1 |  |  | 86 |  |  | 128 |  |  | — |  |  | 215 |
Other recurring |  | 23 |  |  | 51 |  |  | 25 |  |  | — |  |  | 99 |
Total recurring |  | 1,300 |  |  | 1,384 |  |  | 479 |  |  | 78 |  |  | 3,241 |
Software license |  | 1 |  |  | 22 |  |  | 73 |  |  | — |  |  | 96 |
Professional services |  | — |  |  | 152 |  |  | 109 |  |  | 1 |  |  | 262 |
Other non-recurring fees |  | 1 |  |  | 105 |  |  | 2 |  |  | 12 |  |  | 120 |
Total |  | $ | 1,302 |  |  | $ | 1,663 |  |  | $ | 663 |  |  | $ | 91 |  |  | $ | 3,719 |
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 six months ended June 30, 2022 (in millions):
|  | Reportable Segments
|  |  |  |  |  | Capital |  |  |  |
|  | Merchant |  | Banking |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,740 |  |  | $ | 2,833 |  |  | $ | 775 |  |  | $ | 114 |  |  | $ | 5,462 |
All others |  | 674 |  |  | 475 |  |  | 546 |  |  | 53 |  |  | 1,748 |
Total |  | $ | 2,414 |  |  | $ | 3,308 |  |  | $ | 1,321 |  |  | $ | 167 |  |  | $ | 7,210 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 2,364 |  |  | $ | 2,495 |  |  | $ | 646 |  |  | $ | 146 |  |  | $ | 5,651 |
Software maintenance |  | 1 |  |  | 174 |  |  | 258 |  |  | 1 |  |  | 434 |
Other recurring |  | 45 |  |  | 102 |  |  | 48 |  |  | 1 |  |  | 196 |
Total recurring |  | 2,410 |  |  | 2,771 |  |  | 952 |  |  | 148 |  |  | 6,281 |
Software license |  | 2 |  |  | 52 |  |  | 147 |  |  | — |  |  | 201 |
Professional services |  | — |  |  | 294 |  |  | 219 |  |  | 2 |  |  | 515 |
Other non-recurring fees |  | 2 |  |  | 191 |  |  | 3 |  |  | 17 |  |  | 213 |
Total |  | $ | 2,414 |  |  | $ | 3,308 |  |  | $ | 1,321 |  |  | $ | 167 |  |  | $ | 7,210 |
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 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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