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v3.23.3

Revenue (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | For the three months ended September 30, 2023 (in millions):
|  |  |  | Capital |  |  |  |  |  |
|  | Banking |  | Market |  | Corporate |  |  |  |
|  | Solutions |  | Solutions |  | and Other |  | Total |  |
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,509 |  |  | $ | 413 |  |  | $ | 34 |  |  | $ | 1,956 |  |  |
All others |  | 247 |  |  | 264 |  |  | 22 |  |  | 533 |  |  |
Total |  | $ | 1,756 |  |  | $ | 677 |  |  | $ | 56 |  |  | $ | 2,489 |  |  |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,334 |  |  | $ | 349 |  |  | $ | 31 |  |  | $ | 1,714 |  |  |
Software maintenance |  | 92 |  |  | 135 |  |  | — |  |  | 227 |  |  |
Other recurring |  | 67 |  |  | 21 |  |  | 11 |  |  | 99 |  |  |
Total recurring |  | 1,493 |  |  | 505 |  |  | 42 |  |  | 2,040 |  |  |
Software license |  | 47 |  |  | 76 |  |  | 8 |  |  | 131 |  |  |
Professional services |  | 126 |  |  | 96 |  |  | 2 |  |  | 224 |  |  |
Other non-recurring fees |  | 90 |  |  | — |  |  | 4 |  |  | 94 |  |  |
Total |  | $ | 1,756 |  |  | $ | 677 |  |  | $ | 56 |  |  | $ | 2,489 |  |  |
For the three months ended September 30, 2022 (in millions):
|  |  |  | Capital |  |  |  |  |  |
|  | Banking |  | Market |  | Corporate |  |  |  |
|  | Solutions |  | Solutions |  | and Other |  | Total |  |
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,437 |  |  | $ | 389 |  |  | $ | 59 |  |  | $ | 1,885 |  |  |
All others |  | 266 |  |  | 244 |  |  | 20 |  |  | 530 |  |  |
Total |  | $ | 1,703 |  |  | $ | 633 |  |  | $ | 79 |  |  | $ | 2,415 |  |  |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 1,251 |  |  | $ | 324 |  |  | $ | 62 |  |  | $ | 1,637 |  |  |
Software maintenance |  | 89 |  |  | 123 |  |  | — |  |  | 212 |  |  |
Other recurring |  | 55 |  |  | 15 |  |  | 9 |  |  | 79 |  |  |
Total recurring |  | 1,395 |  |  | 462 |  |  | 71 |  |  | 1,928 |  |  |
Software license |  | 69 |  |  | 66 |  |  | — |  |  | 135 |  |  |
Professional services |  | 153 |  |  | 104 |  |  | 2 |  |  | 259 |  |  |
Other non-recurring fees |  | 86 |  |  | 1 |  |  | 6 |  |  | 93 |  |  |
Total |  | $ | 1,703 |  |  | $ | 633 |  |  | $ | 79 |  |  | $ | 2,415 |  |  |
For the nine months ended September 30, 2023 (in millions):
|  |  |  | Capital |  |  |  |  |  |
|  | Banking |  | Market |  | Corporate |  |  |  |
|  | Solutions |  | Solutions |  | and Other |  | Total |  |
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 4,405 |  |  | $ | 1,262 |  |  | $ | 92 |  |  | $ | 5,759 |  |  |
All others |  | 739 |  |  | 749 |  |  | 64 |  |  | 1,552 |  |  |
Total |  | $ | 5,144 |  |  | $ | 2,011 |  |  | $ | 156 |  |  | $ | 7,311 |  |  |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 3,911 |  |  | $ | 1,035 |  |  | $ | 95 |  |  | $ | 5,041 |  |  |
Software maintenance |  | 273 |  |  | 394 |  |  | 1 |  |  | 668 |  |  |
Other recurring |  | 183 |  |  | 60 |  |  | 31 |  |  | 274 |  |  |
Total recurring |  | 4,367 |  |  | 1,489 |  |  | 127 |  |  | 5,983 |  |  |
Software license |  | 78 |  |  | 228 |  |  | 8 |  |  | 314 |  |  |
Professional services |  | 436 |  |  | 293 |  |  | 7 |  |  | 736 |  |  |
Other non-recurring fees |  | 263 |  |  | 1 |  |  | 14 |  |  | 278 |  |  |
Total |  | $ | 5,144 |  |  | $ | 2,011 |  |  | $ | 156 |  |  | $ | 7,311 |  |  |
For the nine months ended September 30, 2022 (in millions):
|  |  |  | Capital |  |  |  |  |  |
|  | Banking |  | Market |  | Corporate |  |  |  |
|  | Solutions |  | Solutions |  | and Other |  | Total |  |
Primary Geographical Markets: |  |  |  |  |  |  |  |  |  |
North America |  | $ | 4,293 |  |  | $ | 1,138 |  |  | $ | 177 |  |  | $ | 5,608 |  |  |
All others |  | 746 |  |  | 754 |  |  | 86 |  |  | 1,586 |  |  |
Total |  | $ | 5,039 |  |  | $ | 1,892 |  |  | $ | 263 |  |  | $ | 7,194 |  |  |
Type of Revenue: |  |  |  |  |  |  |  |  |  |
Recurring revenue: |  |  |  |  |  |  |  |  |  |
Transaction processing and services |  | $ | 3,759 |  |  | $ | 945 |  |  | $ | 205 |  |  | $ | 4,909 |  |  |
Software maintenance |  | 272 |  |  | 372 |  |  | 2 |  |  | 646 |  |  |
Other recurring |  | 158 |  |  | 43 |  |  | 29 |  |  | 230 |  |  |
Total recurring |  | 4,189 |  |  | 1,360 |  |  | 236 |  |  | 5,785 |  |  |
Software license |  | 122 |  |  | 212 |  |  | — |  |  | 334 |  |  |
Professional services |  | 451 |  |  | 316 |  |  | 6 |  |  | 773 |  |  |
Other non-recurring fees |  | 277 |  |  | 4 |  |  | 21 |  |  | 302 |  |  |
Total |  | $ | 5,039 |  |  | $ | 1,892 |  |  | $ | 263 |  |  | $ | 7,194 |  |  |

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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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