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v3.23.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six months ended June 30,
Revenues: |  | 2023 |  | 2022 |  | 2023 |  | 2022
U.S. and Latin America: |  |  |  |  |  |  |  |
Traditional |  | $ | 1,932 |  |  | $ | 1,846 |  |  | $ | 3,744 |  |  | $ | 3,697 |
Financial Solutions |  | 278 |  |  | 286 |  |  | 793 |  |  | 519 |
Total |  | 2,210 |  |  | 2,132 |  |  | 4,537 |  |  | 4,216 |
Canada: |  |  |  |  |  |  |  |
Traditional |  | 373 |  |  | 371 |  |  | 732 |  |  | 736 |
Financial Solutions |  | 26 |  |  | 29 |  |  | 53 |  |  | 55 |
Total |  | 399 |  |  | 400 |  |  | 785 |  |  | 791 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |
Traditional |  | 451 |  |  | 443 |  |  | 911 |  |  | 916 |
Financial Solutions |  | 130 |  |  | 135 |  |  | 299 |  |  | 318 |
Total |  | 581 |  |  | 578 |  |  | 1,210 |  |  | 1,234 |
Asia Pacific: |  |  |  |  |  |  |  |
Traditional |  | 752 |  |  | 701 |  |  | 1,481 |  |  | 1,404 |
Financial Solutions |  | 136 |  |  | 43 |  |  | 267 |  |  | 63 |
Total |  | 888 |  |  | 744 |  |  | 1,748 |  |  | 1,467 |
Corporate and Other |  | 78 |  |  | 49 |  |  | 127 |  |  | 112 |
Total |  | $ | 4,156 |  |  | $ | 3,903 |  |  | $ | 8,407 |  |  | $ | 7,820 |
Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block |
|  | Three months ended June 30, |  | Six months ended June 30,
Income (loss) before income taxes: |  | 2023 |  | 2022 |  | 2023 |  | 2022
U.S. and Latin America: |  |  |  |  |  |  |  |
Traditional |  | $ | 62 |  |  | $ | 90 |  |  | $ | 183 |  |  | $ | 150 |
Financial Solutions |  | 68 |  |  | 43 |  |  | 182 |  |  | 100 |
Total |  | 130 |  |  | 133 |  |  | 365 |  |  | 250 |
Canada: |  |  |  |  |  |  |  |
Traditional |  | 35 |  |  | 27 |  |  | 64 |  |  | 42 |
Financial Solutions |  | 6 |  |  | 7 |  |  | 16 |  |  | 16 |
Total |  | 41 |  |  | 34 |  |  | 80 |  |  | 58 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |
Traditional |  | 4 |  |  | 4 |  |  | 31 |  |  | 38 |
Financial Solutions |  | 52 |  |  | 25 |  |  | 111 |  |  | 92 |
Total |  | 56 |  |  | 29 |  |  | 142 |  |  | 130 |
Asia Pacific: |  |  |  |  |  |  |  |
Traditional |  | 89 |  |  | 59 |  |  | 168 |  |  | 167 |
Financial Solutions |  | 20 |  |  | (54) |  |  | 7 |  |  | (110) |
Total |  | 109 |  |  | 5 |  |  | 175 |  |  | 57 |
Corporate and Other |  | (71) |  |  | (54) |  |  | (146) |  |  | (81) |
Total |  | $ | 265 |  |  | $ | 147 |  |  | $ | 616 |  |  | $ | 414 |
Reconciliation Of Assets From Segment To Consolidated Text Block |
Assets: |  | June 30, 2023 |  | December 31, 2022
U.S. and Latin America: |  |  |  |
Traditional |  | $ | 22,454 |  |  | $ | 22,612 |
Financial Solutions |  | 24,273 |  |  | 25,203 |
Total |  | 46,727 |  |  | 47,815 |
Canada: |  |  |  |
Traditional |  | 4,967 |  |  | 4,826 |
Financial Solutions |  | 206 |  |  | 177 |
Total |  | 5,173 |  |  | 5,003 |
Europe, Middle East and Africa: |  |  |  |
Traditional |  | 4,190 |  |  | 3,652 |
Financial Solutions |  | 5,995 |  |  | 5,215 |
Total |  | 10,185 |  |  | 8,867 |
Asia Pacific: |  |  |  |
Traditional |  | 9,845 |  |  | 9,254 |
Financial Solutions |  | 14,738 |  |  | 12,023 |
Total |  | 24,583 |  |  | 21,277 |
Corporate and Other |  | 2,372 |  |  | 1,942 |
Total |  | $ | 89,040 |  |  | $ | 84,904 |

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