XML 46 R20.htm IDEA: XBRL DOCUMENT v3.25.0.1
Deferred Contract Costs
12 Months Ended
Dec. 31, 2024
Capitalized Contract Cost [Abstract]  
Deferred Contract Costs Deferred Contract Costs
Origination and fulfillment costs from contracts with customers capitalized as of December 31, 2024 and 2023, consists of the following (in millions):
 20242023
Contract costs on implementations in progress$381 $291 
Contract origination costs on completed implementations, net602 542 
Contract fulfillment costs on completed implementations, net258 243 
Total Deferred contract costs, net$1,241 $1,076 

For the years ended December 31, 2024, 2023 and 2022, amortization of deferred contract costs on completed implementations was $336 million, $310 million and $324 million, respectively.
During the years ended December 31, 2024, 2023 and 2022, the Company recorded $0 million, $6 million, and $34 million respectively, of incremental amortization expense related to deferred contract costs driven by the Company's platform modernization.