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Condensed Consolidated Financial Statement Details (Tables)
6 Months Ended
Jun. 30, 2025
Condensed Consolidated Financial Statement Details [Abstract]  
Schedule of Restricted Cash and Cash Equivalents The reconciliation between Cash and cash equivalents on the consolidated balance sheets and Cash, cash equivalents and restricted cash per the consolidated statements of cash flows is as follows (in millions):
June 30,
2025
December 31,
2024
Cash and cash equivalents on the consolidated balance sheets$581 $834 
Merchant float from discontinued operations included in current assets held for sale— 1,074 
Cash from discontinued operations included in current assets held for sale— 38 
Total Cash, cash equivalents and restricted cash per the consolidated statements of cash flows$581 $1,946 
Schedule of Cash and Cash Equivalents The reconciliation between Cash and cash equivalents on the consolidated balance sheets and Cash, cash equivalents and restricted cash per the consolidated statements of cash flows is as follows (in millions):
June 30,
2025
December 31,
2024
Cash and cash equivalents on the consolidated balance sheets$581 $834 
Merchant float from discontinued operations included in current assets held for sale— 1,074 
Cash from discontinued operations included in current assets held for sale— 38 
Total Cash, cash equivalents and restricted cash per the consolidated statements of cash flows$581 $1,946 
Schedule of Settlement Assets
The principal components of the Company's settlement assets on the consolidated balance sheets are as follows (in millions):
June 30,
2025
December 31,
2024
Settlement assets
Settlement deposits$573 $353 
Settlement receivables201 126 
Total Settlement assets$774 $479 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of June 30, 2025, and December 31, 2024, consists of the following (in millions):
June 30,
2025
December 31,
2024
Contract assets$269 $220 
Prepaid maintenance223 171 
Other prepaid expenses155 112 
Other current assets122 135 
Total Prepaid expenses and other current assets
$769 $638 
Schedule of Intangible Assets, Software and Property and Equipment
The following table provides details of Intangible assets, Software and Property and equipment as of June 30, 2025, and December 31, 2024 (in millions):
 June 30, 2025December 31, 2024
 CostAccumulated
depreciation and amortization
NetCostAccumulated
depreciation and amortization
Net
Intangible assets$6,606 $5,434 $1,172 $6,444 $5,126 $1,318 
Software$4,858 $2,219 $2,639 $4,636 $2,110 $2,526 
Property and equipment$2,139 $1,447 $692 $2,083 $1,437 $646 
Schedule of Goodwill
Changes in goodwill during the six months ended June 30, 2025, are summarized below (in millions).

CapitalCorporate
BankingMarketAnd
 SolutionsSolutionsOtherTotal
Balance, December 31, 2024$12,699 $4,541 $20 $17,260 
Goodwill attributable to acquisitions128 — 135 
Foreign currency adjustments55 127 — 182 
Balance, June 30, 2025$12,882 $4,675 $20 $17,577 
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable, accrued and other liabilities as of June 30, 2025, and December 31, 2024, consisted of the following (in millions):
 June 30, 2025December 31, 2024
Trade accounts payable$270 $214 
Accrued salaries and incentives291 445 
Derivatives208 70 
Accrued benefits and payroll taxes113 74 
Income taxes payables279 
Taxes other than income tax87 126 
Accrued interest payable78 117 
Operating lease liabilities67 74 
Related-party payables21 25 
Other accrued liabilities555 570 
Total Accounts payable, accrued and other liabilities$1,698 $1,994