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v3.23.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
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: |  |  |  |  |  | 2023 |  | 2022
U.S. and Latin America: |  |  |  |  |  |  |  |
Traditional |  |  |  |  |  | $ | 1,812 |  |  | $ | 1,851 |
Financial Solutions |  |  |  |  |  | 515 |  |  | 233 |
Total |  |  |  |  |  | 2,327 |  |  | 2,084 |
Canada: |  |  |  |  |  |  |  |
Traditional |  |  |  |  |  | 359 |  |  | 365 |
Financial Solutions |  |  |  |  |  | 27 |  |  | 26 |
Total |  |  |  |  |  | 386 |  |  | 391 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |
Traditional |  |  |  |  |  | 460 |  |  | 473 |
Financial Solutions |  |  |  |  |  | 169 |  |  | 183 |
Total |  |  |  |  |  | 629 |  |  | 656 |
Asia Pacific: |  |  |  |  |  |  |  |
Traditional |  |  |  |  |  | 729 |  |  | 703 |
Financial Solutions |  |  |  |  |  | 131 |  |  | 20 |
Total |  |  |  |  |  | 860 |  |  | 723 |
Corporate and Other |  |  |  |  |  | 49 |  |  | 63 |
Total |  |  |  |  |  | $ | 4,251 |  |  | $ | 3,917 |
Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block |
|  |  |  | Three months ended March 31,
Income (loss) before income taxes: |  |  |  |  |  | 2023 |  | 2022
U.S. and Latin America: |  |  |  |  |  |  |  |
Traditional |  |  |  |  |  | $ | 121 |  |  | $ | 60 |
Financial Solutions |  |  |  |  |  | 114 |  |  | 57 |
Total |  |  |  |  |  | 235 |  |  | 117 |
Canada: |  |  |  |  |  |  |  |
Traditional |  |  |  |  |  | 29 |  |  | 15 |
Financial Solutions |  |  |  |  |  | 10 |  |  | 9 |
Total |  |  |  |  |  | 39 |  |  | 24 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |
Traditional |  |  |  |  |  | 27 |  |  | 34 |
Financial Solutions |  |  |  |  |  | 59 |  |  | 67 |
Total |  |  |  |  |  | 86 |  |  | 101 |
Asia Pacific: |  |  |  |  |  |  |  |
Traditional |  |  |  |  |  | 79 |  |  | 108 |
Financial Solutions |  |  |  |  |  | (13) |  |  | (56) |
Total |  |  |  |  |  | 66 |  |  | 52 |
Corporate and Other |  |  |  |  |  | (75) |  |  | (27) |
Total |  |  |  |  |  | $ | 351 |  |  | $ | 267 |
Reconciliation Of Assets From Segment To Consolidated Text Block |
Assets: |  | March 31, 2023 |  | December 31, 2022
U.S. and Latin America: |  |  |  |
Traditional |  | $ | 22,671 |  |  | $ | 22,612 |
Financial Solutions |  | 25,111 |  |  | 25,203 |
Total |  | 47,782 |  |  | 47,815 |
Canada: |  |  |  |
Traditional |  | 4,898 |  |  | 4,826 |
Financial Solutions |  | 196 |  |  | 177 |
Total |  | 5,094 |  |  | 5,003 |
Europe, Middle East and Africa: |  |  |  |
Traditional |  | 4,011 |  |  | 3,652 |
Financial Solutions |  | 5,561 |  |  | 5,215 |
Total |  | 9,572 |  |  | 8,867 |
Asia Pacific: |  |  |  |
Traditional |  | 9,615 |  |  | 9,254 |
Financial Solutions |  | 14,693 |  |  | 12,023 |
Total |  | 24,308 |  |  | 21,277 |
Corporate and Other |  | 2,364 |  |  | 1,942 |
Total |  | $ | 89,120 |  |  | $ | 84,904 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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