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v3.23.1

Revenue (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | For the three months ended March 31, 2023 (in millions):
|  |  |  |  |  | Capital |  |  |  |
|  | Banking |  | Merchant |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,439 |  |  | $ | 777 |  |  | $ | 425 |  |  | $ | 26 |  |  | $ | 2,667 |
All others |  | 246 |  |  | 328 |  |  | 238 |  |  | 31 |  |  | 843 |
Total |  | $ | 1,685 |  |  | $ | 1,105 |  |  | $ | 663 |  |  | $ | 57 |  |  | $ | 3,510 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,299 |  |  | $ | 1,081 |  |  | $ | 342 |  |  | $ | 39 |  |  | $ | 2,761 |
Software maintenance |  | 90 |  |  | 1 |  |  | 129 |  |  | — |  |  | 220 |
Other recurring |  | 54 |  |  | 20 |  |  | 19 |  |  | 10 |  |  | 103 |
Total recurring |  | 1,443 |  |  | 1,102 |  |  | 490 |  |  | 49 |  |  | 3,084 |
Software license |  | 11 |  |  | 3 |  |  | 73 |  |  | — |  |  | 87 |
Professional services |  | 154 |  |  | — |  |  | 100 |  |  | 2 |  |  | 256 |
Other non-recurring fees |  | 77 |  |  | — |  |  | — |  |  | 6 |  |  | 83 |
Total |  | $ | 1,685 |  |  | $ | 1,105 |  |  | $ | 663 |  |  | $ | 57 |  |  | $ | 3,510 |
For the three months ended March 31, 2022 (in millions):
|  |  |  |  |  | Capital |  |  |  |
|  | Banking |  | Merchant |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,418 |  |  | $ | 785 |  |  | $ | 374 |  |  | $ | 51 |  |  | $ | 2,628 |
All others |  | 241 |  |  | 327 |  |  | 253 |  |  | 43 |  |  | 864 |
Total |  | $ | 1,659 |  |  | $ | 1,112 |  |  | $ | 627 |  |  | $ | 94 |  |  | $ | 3,492 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,255 |  |  | $ | 1,087 |  |  | $ | 308 |  |  | $ | 76 |  |  | $ | 2,726 |
Software maintenance |  | 92 |  |  | 1 |  |  | 125 |  |  | — |  |  | 218 |
Other recurring |  | 51 |  |  | 22 |  |  | 14 |  |  | 10 |  |  | 97 |
Total recurring |  | 1,398 |  |  | 1,110 |  |  | 447 |  |  | 86 |  |  | 3,041 |
Software license |  | 31 |  |  | 1 |  |  | 73 |  |  | — |  |  | 105 |
Professional services |  | 144 |  |  | — |  |  | 107 |  |  | 2 |  |  | 253 |
Other non-recurring fees |  | 86 |  |  | 1 |  |  | — |  |  | 6 |  |  | 93 |
Total |  | $ | 1,659 |  |  | $ | 1,112 |  |  | $ | 627 |  |  | $ | 94 |  |  | $ | 3,492 |

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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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