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v3.23.2

Revenue (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | For the three months ended June 30, 2023 (in millions):
|  |  |  |  |  | Capital |  |  |  |
|  | Banking |  | Merchant |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,456 |  |  | $ | 954 |  |  | $ | 424 |  |  | $ | 27 |  |  | $ | 2,861 |
All others |  | 246 |  |  | 358 |  |  | 248 |  |  | 33 |  |  | 885 |
Total |  | $ | 1,702 |  |  | $ | 1,312 |  |  | $ | 672 |  |  | $ | 60 |  |  | $ | 3,746 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,279 |  |  | $ | 1,284 |  |  | $ | 346 |  |  | $ | 40 |  |  | $ | 2,949 |
Software maintenance |  | 91 |  |  | 1 |  |  | 130 |  |  | — |  |  | 222 |
Other recurring |  | 62 |  |  | 20 |  |  | 20 |  |  | 10 |  |  | 112 |
Total recurring |  | 1,432 |  |  | 1,305 |  |  | 496 |  |  | 50 |  |  | 3,283 |
Software license |  | 19 |  |  | — |  |  | 79 |  |  | — |  |  | 98 |
Professional services |  | 156 |  |  | — |  |  | 97 |  |  | 3 |  |  | 256 |
Other non-recurring fees |  | 95 |  |  | 7 |  |  | — |  |  | 7 |  |  | 109 |
Total |  | $ | 1,702 |  |  | $ | 1,312 |  |  | $ | 672 |  |  | $ | 60 |  |  | $ | 3,746 |
For the three months ended June 30, 2022 (in millions):
|  |  |  |  |  | Capital |  |  |  |
|  | Banking |  | Merchant |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,439 |  |  | $ | 955 |  |  | $ | 375 |  |  | $ | 65 |  |  | $ | 2,834 |
All others |  | 239 |  |  | 347 |  |  | 257 |  |  | 42 |  |  | 885 |
Total |  | $ | 1,678 |  |  | $ | 1,302 |  |  | $ | 632 |  |  | $ | 107 |  |  | $ | 3,719 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,254 |  |  | $ | 1,276 |  |  | $ | 314 |  |  | $ | 83 |  |  | $ | 2,927 |
Software maintenance |  | 91 |  |  | 1 |  |  | 123 |  |  | — |  |  | 215 |
Other recurring |  | 51 |  |  | 23 |  |  | 15 |  |  | 10 |  |  | 99 |
Total recurring |  | 1,396 |  |  | 1,300 |  |  | 452 |  |  | 93 |  |  | 3,241 |
Software license |  | 23 |  |  | 1 |  |  | 72 |  |  | — |  |  | 96 |
Professional services |  | 154 |  |  | — |  |  | 106 |  |  | 2 |  |  | 262 |
Other non-recurring fees |  | 105 |  |  | 1 |  |  | 2 |  |  | 12 |  |  | 120 |
Total |  | $ | 1,678 |  |  | $ | 1,302 |  |  | $ | 632 |  |  | $ | 107 |  |  | $ | 3,719 |
For the six months ended June 30, 2023 (in millions):
|  |  |  |  |  | Capital |  |  |  |
|  | Banking |  | Merchant |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 2,895 |  |  | $ | 1,730 |  |  | $ | 849 |  |  | $ | 54 |  |  | $ | 5,528 |
All others |  | 492 |  |  | 686 |  |  | 486 |  |  | 64 |  |  | 1,728 |
Total |  | $ | 3,387 |  |  | $ | 2,416 |  |  | $ | 1,335 |  |  | $ | 118 |  |  | $ | 7,256 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 2,578 |  |  | $ | 2,365 |  |  | $ | 686 |  |  | $ | 80 |  |  | $ | 5,709 |
Software maintenance |  | 181 |  |  | 1 |  |  | 260 |  |  | 1 |  |  | 443 |
Other recurring |  | 116 |  |  | 41 |  |  | 39 |  |  | 20 |  |  | 216 |
Total recurring |  | 2,875 |  |  | 2,407 |  |  | 985 |  |  | 101 |  |  | 6,368 |
Software license |  | 30 |  |  | 2 |  |  | 152 |  |  | — |  |  | 184 |
Professional services |  | 310 |  |  | — |  |  | 197 |  |  | 5 |  |  | 512 |
Other non-recurring fees |  | 172 |  |  | 7 |  |  | 1 |  |  | 12 |  |  | 192 |
Total |  | $ | 3,387 |  |  | $ | 2,416 |  |  | $ | 1,335 |  |  | $ | 118 |  |  | $ | 7,256 |
For the six months ended June 30, 2022 (in millions):
|  |  |  |  |  | Capital |  |  |  |
|  | Banking |  | Merchant |  | Market |  | Corporate |  |
|  | Solutions |  | Solutions |  | Solutions |  | and Other |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 2,858 |  |  | $ | 1,740 |  |  | $ | 749 |  |  | $ | 115 |  |  | $ | 5,462 |
All others |  | 479 |  |  | 674 |  |  | 510 |  |  | 85 |  |  | 1,748 |
Total |  | $ | 3,337 |  |  | $ | 2,414 |  |  | $ | 1,259 |  |  | $ | 200 |  |  | $ | 7,210 |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 2,508 |  |  | $ | 2,364 |  |  | $ | 621 |  |  | $ | 158 |  |  | $ | 5,651 |
Software maintenance |  | 183 |  |  | 1 |  |  | 249 |  |  | 1 |  |  | 434 |
Other recurring |  | 103 |  |  | 45 |  |  | 29 |  |  | 19 |  |  | 196 |
Total recurring |  | 2,794 |  |  | 2,410 |  |  | 899 |  |  | 178 |  |  | 6,281 |
Software license |  | 54 |  |  | 2 |  |  | 145 |  |  | — |  |  | 201 |
Professional services |  | 298 |  |  | — |  |  | 213 |  |  | 4 |  |  | 515 |
Other non-recurring fees |  | 191 |  |  | 2 |  |  | 2 |  |  | 18 |  |  | 213 |
Total |  | $ | 3,337 |  |  | $ | 2,414 |  |  | $ | 1,259 |  |  | $ | 200 |  |  | $ | 7,210 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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