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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
For the years ended December 31, |  | 2023 |  | 2022 |  | 2021
Revenues: |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | 7,823 |  |  | $ | 7,565 |  |  | $ | 7,157 |
Financial Solutions |  | 2,624 |  |  | 1,046 |  |  | 1,484 |
Total |  | 10,447 |  |  | 8,611 |  |  | 8,641 |
Canada: |  |  |  |  |  |
Traditional |  | 1,474 |  |  | 1,475 |  |  | 1,458 |
Financial Solutions |  | 106 |  |  | 110 |  |  | 105 |
Total |  | 1,580 |  |  | 1,585 |  |  | 1,563 |
Europe, Middle East and Africa: |  |  |  |  |  |
Traditional |  | 1,866 |  |  | 1,818 |  |  | 1,810 |
Financial Solutions |  | 639 |  |  | 626 |  |  | 619 |
Total |  | 2,505 |  |  | 2,444 |  |  | 2,429 |
Asia Pacific: |  |  |  |  |  |
Traditional |  | 3,050 |  |  | 2,882 |  |  | 2,828 |
Financial Solutions |  | 650 |  |  | 475 |  |  | 417 |
Total |  | 3,700 |  |  | 3,357 |  |  | 3,245 |
Corporate and Other |  | 335 |  |  | 230 |  |  | 789 |
Total |  | $ | 18,567 |  |  | $ | 16,227 |  |  | $ | 16,667 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
For the years ended December 31, |  | 2023 |  | 2022 |  | 2021
Income (loss) before income taxes: |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | 318 |  |  | $ | 195 |  |  | $ | 133 |
Financial Solutions |  | 170 |  |  | 145 |  |  | 591 |
Total |  | 488 |  |  | 340 |  |  | 724 |
Canada: |  |  |  |  |  |
Traditional |  | 91 |  |  | 104 |  |  | 121 |
Financial Solutions |  | 52 |  |  | 31 |  |  | (11) |
Total |  | 143 |  |  | 135 |  |  | 110 |
Europe, Middle East and Africa: |  |  |  |  |  |
Traditional |  | (21) |  |  | 46 |  |  | (150) |
Financial Solutions |  | 301 |  |  | 182 |  |  | 260 |
Total |  | 280 |  |  | 228 |  |  | 110 |
Asia Pacific: |  |  |  |  |  |
Traditional |  | 372 |  |  | 194 |  |  | (81) |
Financial Solutions |  | 113 |  |  | 46 |  |  | 100 |
Total |  | 485 |  |  | 240 |  |  | 19 |
Corporate and Other |  | (236) |  |  | (225) |  |  | 422 |
Total |  | $ | 1,160 |  |  | $ | 718 |  |  | $ | 1,385 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
For the years ended December 31, |  | 2023 |  | 2022 |  | 2021
Interest expense: |  |  |  |  |  |
Corporate and Other |  | $ | 257 |  |  | $ | 191 |  |  | $ | 139 |
Total |  | $ | 257 |  |  | $ | 191 |  |  | $ | 139 |
For the years ended December 31, |  | 2023 |  | 2022 |  | 2021
Depreciation and amortization: |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | 150 |  |  | $ | 147 |  |  | $ | 126 |
Financial Solutions |  | 49 |  |  | 59 |  |  | 65 |
Total |  | 199 |  |  | 206 |  |  | 191 |
Canada: |  |  |  |  |  |
Traditional |  | 18 |  |  | 5 |  |  | 14 |
Financial Solutions |  | — |  |  | — |  |  | — |
Total |  | 18 |  |  | 5 |  |  | 14 |
Europe, Middle East and Africa: |  |  |  |  |  |
Traditional |  | 61 |  |  | 25 |  |  | 43 |
Financial Solutions |  | 1 |  |  | 1 |  |  | 1 |
Total |  | 62 |  |  | 26 |  |  | 44 |
Asia Pacific: |  |  |  |  |  |
Traditional |  | 61 |  |  | 42 |  |  | 81 |
Financial Solutions |  | 29 |  |  | 12 |  |  | 9 |
Total |  | 90 |  |  | 54 |  |  | 90 |
Corporate and Other |  | 18 |  |  | 18 |  |  | 22 |
Total |  | $ | 387 |  |  | $ | 309 |  |  | $ | 361 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] | The table above includes amortization of DAC
For the years ended December 31, |  | 2023 |  | 2022 |  | 2021
Assets: |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | 24,320 |  |  | $ | 22,612 |  |  | $ | 27,350 |
Financial Solutions |  | 28,385 |  |  | 25,203 |  |  | 29,931 |
Total |  | 52,705 |  |  | 47,815 |  |  | 57,281 |
Canada: |  |  |  |  |  |
Traditional |  | 5,111 |  |  | 4,826 |  |  | 5,330 |
Financial Solutions |  | 219 |  |  | 177 |  |  | 28 |
Total |  | 5,330 |  |  | 5,003 |  |  | 5,358 |
Europe, Middle East and Africa: |  |  |  |  |  |
Traditional |  | 4,334 |  |  | 3,652 |  |  | 4,440 |
Financial Solutions |  | 5,656 |  |  | 5,215 |  |  | 7,782 |
Total |  | 9,990 |  |  | 8,867 |  |  | 12,222 |
Asia Pacific: |  |  |  |  |  |
Traditional |  | 9,925 |  |  | 9,254 |  |  | 7,871 |
Financial Solutions |  | 14,680 |  |  | 12,023 |  |  | 9,048 |
Total |  | 24,605 |  |  | 21,277 |  |  | 16,919 |
Corporate and Other |  | 4,993 |  |  | 1,942 |  |  | 1,161 |
Total |  | $ | 97,623 |  |  | $ | 84,904 |  |  | $ | 92,941 |

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