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Condensed Consolidated Financial Statement Details (Tables)
 9 Months Ended
Sep. 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):
September 30,
2025		December 31,
2024
Cash and cash equivalents on the consolidated balance sheets$571 $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$571 $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):
September 30,
2025		December 31,
2024
Cash and cash equivalents on the consolidated balance sheets$571 $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$571 $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):
September 30,
2025		December 31,
2024
Settlement assets
Settlement deposits$293 $353 
Settlement receivables200 126 
Total Settlement assets$493 $479 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of September 30, 2025, and December 31, 2024, consists of the following (in millions):
September 30, 2025December 31, 2024
Contract assets$356 $220 
Prepaid maintenance185 171 
Other prepaid expenses140 112 
Other current assets209 135 
Total Prepaid expenses and other current assets
$890 $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 September 30, 2025, and December 31, 2024 (in millions):
 September 30, 2025December 31, 2024
 CostAccumulated
depreciation and amortization		NetCostAccumulated
depreciation and amortization		Net
Intangible assets$6,670 $5,580 $1,090 $6,444 $5,126 $1,318 
Software$5,047 $2,322 $2,725 $4,636 $2,110 $2,526 
Property and equipment$2,169 $1,460 $709 $2,083 $1,437 $646 
Schedule of Goodwill
Changes in goodwill during the nine months ended September 30, 2025, are summarized below (in millions).

CapitalCorporate
BankingMarketAnd
 SolutionsSolutionsOtherTotal
Balance, December 31, 2024$12,699 $4,541 $20 $17,260 
Goodwill attributable to acquisitions394 7 — 401 
Foreign currency adjustments50 112 — 162 
Balance, September 30, 2025$13,143 $4,660 $20 $17,823 
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable, accrued and other liabilities as of September 30, 2025, and December 31, 2024, consisted of the following (in millions):

 September 30, 2025December 31, 2024
Trade accounts payable$257 $214 
Accrued salaries and incentives363 445 
Derivatives284 70 
Accrued benefits and payroll taxes131 74 
Income taxes payables11 279 
Taxes other than income tax93 126 
Accrued interest payable62 117 
Operating lease liabilities67 74 
Related-party payables20 25 
Other accrued liabilities700 570 
Total Accounts payable, accrued and other liabilities$1,988 $1,994