XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue - Disaggregate Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue        
Revenue $ 3,746 $ 3,719 $ 7,256 $ 7,210
Recurring        
Disaggregation of Revenue        
Revenue 3,283 3,241 6,368 6,281
Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 2,949 2,927 5,709 5,651
Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 222 215 443 434
Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 112 99 216 196
Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 98 96 184 201
Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 256 262 512 515
Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 109 120 192 213
North America        
Disaggregation of Revenue        
Revenue 2,861 2,834 5,528 5,462
All others        
Disaggregation of Revenue        
Revenue 885 885 1,728 1,748
Corporate and Other        
Disaggregation of Revenue        
Revenue 60 107 118 200
Corporate and Other | Recurring        
Disaggregation of Revenue        
Revenue 50 93 101 178
Corporate and Other | Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 40 83 80 158
Corporate and Other | Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 0 0 1 1
Corporate and Other | Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 10 10 20 19
Corporate and Other | Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 0 0 0 0
Corporate and Other | Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 3 2 5 4
Corporate and Other | Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 7 12 12 18
Corporate and Other | North America        
Disaggregation of Revenue        
Revenue 27 65 54 115
Corporate and Other | All others        
Disaggregation of Revenue        
Revenue 33 42 64 85
Operating segments        
Disaggregation of Revenue        
Revenue 3,746 3,719 7,256 7,210
Operating segments | Banking Solutions        
Disaggregation of Revenue        
Revenue 1,702 1,678 3,387 3,337
Operating segments | Banking Solutions | Recurring        
Disaggregation of Revenue        
Revenue 1,432 1,396 2,875 2,794
Operating segments | Banking Solutions | Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 1,279 1,254 2,578 2,508
Operating segments | Banking Solutions | Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 91 91 181 183
Operating segments | Banking Solutions | Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 62 51 116 103
Operating segments | Banking Solutions | Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 19 23 30 54
Operating segments | Banking Solutions | Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 156 154 310 298
Operating segments | Banking Solutions | Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 95 105 172 191
Operating segments | Banking Solutions | North America        
Disaggregation of Revenue        
Revenue 1,456 1,439 2,895 2,858
Operating segments | Banking Solutions | All others        
Disaggregation of Revenue        
Revenue 246 239 492 479
Operating segments | Merchant Solutions        
Disaggregation of Revenue        
Revenue 1,312 1,302 2,416 2,414
Operating segments | Merchant Solutions | Recurring        
Disaggregation of Revenue        
Revenue 1,305 1,300 2,407 2,410
Operating segments | Merchant Solutions | Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 1,284 1,276 2,365 2,364
Operating segments | Merchant Solutions | Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 1 1 1 1
Operating segments | Merchant Solutions | Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 20 23 41 45
Operating segments | Merchant Solutions | Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 0 1 2 2
Operating segments | Merchant Solutions | Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 0 0 0 0
Operating segments | Merchant Solutions | Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 7 1 7 2
Operating segments | Merchant Solutions | North America        
Disaggregation of Revenue        
Revenue 954 955 1,730 1,740
Operating segments | Merchant Solutions | All others        
Disaggregation of Revenue        
Revenue 358 347 686 674
Operating segments | Capital Market Solutions        
Disaggregation of Revenue        
Revenue 672 632 1,335 1,259
Operating segments | Capital Market Solutions | Recurring        
Disaggregation of Revenue        
Revenue 496 452 985 899
Operating segments | Capital Market Solutions | Transaction processing and services | Recurring        
Disaggregation of Revenue        
Revenue 346 314 686 621
Operating segments | Capital Market Solutions | Software maintenance | Recurring        
Disaggregation of Revenue        
Revenue 130 123 260 249
Operating segments | Capital Market Solutions | Other recurring | Recurring        
Disaggregation of Revenue        
Revenue 20 15 39 29
Operating segments | Capital Market Solutions | Software license | Non-recurring        
Disaggregation of Revenue        
Revenue 79 72 152 145
Operating segments | Capital Market Solutions | Professional services | Non-recurring        
Disaggregation of Revenue        
Revenue 97 106 197 213
Operating segments | Capital Market Solutions | Other non-recurring fees | Non-recurring        
Disaggregation of Revenue        
Revenue 0 2 1 2
Operating segments | Capital Market Solutions | North America        
Disaggregation of Revenue        
Revenue 424 375 849 749
Operating segments | Capital Market Solutions | All others        
Disaggregation of Revenue        
Revenue 248 257 486 510
Operating segments | Corporate and Other        
Disaggregation of Revenue        
Revenue $ 60 $ 107 $ 118 $ 200