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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Reconciliation Of Revenue From Segments To Consolidated Text Block

Information related to revenues, income (loss) before income taxes and total assets of the Company for each reportable segment are summarized below (dollars in millions):

												Three months ended March 31,
Revenues:																		2021						2020
U.S. and Latin America:
Traditional																		$	1,637					$	1,533
Financial Solutions																		318						139
Total																		1,955						1,672
Canada:
Traditional																		343						296
Financial Solutions																		26						24
Total																		369						320
Europe, Middle East and Africa:
Traditional																		457						407
Financial Solutions																		146						78
Total																		603						485
Asia Pacific:
Traditional																		647						667
Financial Solutions																		104						68
Total																		751						735
Corporate and Other																		441						(8)
Total																		$	4,119					$	3,204

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block

												Three months ended March 31,
Income (loss) before income taxes:																		2021						2020
U.S. and Latin America:
Traditional																		$	(338)					$	(62)
Financial Solutions																		83						(15)
Total																		(255)						(77)
Canada:
Traditional																		24						23
Financial Solutions																		6						3
Total																		30						26
Europe, Middle East and Africa:
Traditional																		(68)						17
Financial Solutions																		60						30
Total																		(8)						47
Asia Pacific:
Traditional																		41						24
Financial Solutions																		28						(25)
Total																		69						(1)
Corporate and Other																		350						(91)
Total																		$	186					$	(96)

Reconciliation Of Assets From Segment To Consolidated Text Block

Assets:						March 31, 2021						December 31, 2020
U.S. and Latin America:
Traditional						$	20,208					$	20,071
Financial Solutions						24,426						25,433
Total						44,634						45,504
Canada:
Traditional						4,937						4,682
Financial Solutions						12						13
Total						4,949						4,695
Europe, Middle East and Africa:
Traditional						4,855						4,763
Financial Solutions						6,845						7,292
Total						11,700						12,055
Asia Pacific:
Traditional						8,289						8,197
Financial Solutions						6,682						4,299
Total						14,971						12,496
Corporate and Other						8,556						9,906
Total						$	84,810					$	84,656

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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No definition available.

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