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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2024
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: |  | 2024 |  | 2023 |  | 2024 |  | 2023
U.S. and Latin America: |  |  |  |  |  |  |  |
Traditional |  | $ | 2,044 |  |  | $ | 1,932 |  |  | $ | 3,958 |  |  | $ | 3,744 |
Financial Solutions |  | 664 |  |  | 278 |  |  | 2,973 |  |  | 793 |
Total |  | 2,708 |  |  | 2,210 |  |  | 6,931 |  |  | 4,537 |
Canada: |  |  |  |  |  |  |  |
Traditional |  | 389 |  |  | 373 |  |  | 775 |  |  | 732 |
Financial Solutions |  | 101 |  |  | 26 |  |  | 128 |  |  | 53 |
Total |  | 490 |  |  | 399 |  |  | 903 |  |  | 785 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |
Traditional |  | 524 |  |  | 451 |  |  | 1,049 |  |  | 911 |
Financial Solutions |  | 232 |  |  | 130 |  |  | 443 |  |  | 299 |
Total |  | 756 |  |  | 581 |  |  | 1,492 |  |  | 1,210 |
Asia Pacific: |  |  |  |  |  |  |  |
Traditional |  | 778 |  |  | 752 |  |  | 1,569 |  |  | 1,481 |
Financial Solutions |  | 102 |  |  | 136 |  |  | 245 |  |  | 267 |
Total |  | 880 |  |  | 888 |  |  | 1,814 |  |  | 1,748 |
Corporate and Other |  | 44 |  |  | 78 |  |  | 75 |  |  | 127 |
Total |  | $ | 4,878 |  |  | $ | 4,156 |  |  | $ | 11,215 |  |  | $ | 8,407 |
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: |  | 2024 |  | 2023 |  | 2024 |  | 2023
U.S. and Latin America: |  |  |  |  |  |  |  |
Traditional |  | $ | 174 |  |  | $ | 62 |  |  | $ | 290 |  |  | $ | 183 |
Financial Solutions |  | 83 |  |  | 68 |  |  | 100 |  |  | 182 |
Total |  | 257 |  |  | 130 |  |  | 390 |  |  | 365 |
Canada: |  |  |  |  |  |  |  |
Traditional |  | 27 |  |  | 35 |  |  | 74 |  |  | 64 |
Financial Solutions |  | 6 |  |  | 6 |  |  | 13 |  |  | 16 |
Total |  | 33 |  |  | 41 |  |  | 87 |  |  | 80 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |
Traditional |  | 1 |  |  | 4 |  |  | 29 |  |  | 31 |
Financial Solutions |  | 72 |  |  | 52 |  |  | 136 |  |  | 111 |
Total |  | 73 |  |  | 56 |  |  | 165 |  |  | 142 |
Asia Pacific: |  |  |  |  |  |  |  |
Traditional |  | 100 |  |  | 89 |  |  | 209 |  |  | 168 |
Financial Solutions |  | (58) |  |  | 20 |  |  | (45) |  |  | 7 |
Total |  | 42 |  |  | 109 |  |  | 164 |  |  | 175 |
Corporate and Other |  | (136) |  |  | (71) |  |  | (265) |  |  | (146) |
Total |  | $ | 269 |  |  | $ | 265 |  |  | $ | 541 |  |  | $ | 616 |
Reconciliation Of Assets From Segment To Consolidated Text Block |
Assets: |  | June 30, 2024 |  | December 31, 2023
U.S. and Latin America: |  |  |  |
Traditional |  | $ | 24,618 |  |  | $ | 24,320 |
Financial Solutions |  | 28,950 |  |  | 28,385 |
Total |  | 53,568 |  |  | 52,705 |
Canada: |  |  |  |
Traditional |  | 5,022 |  |  | 5,111 |
Financial Solutions |  | 5,892 |  |  | 219 |
Total |  | 10,914 |  |  | 5,330 |
Europe, Middle East and Africa: |  |  |  |
Traditional |  | 4,566 |  |  | 4,334 |
Financial Solutions |  | 7,731 |  |  | 5,656 |
Total |  | 12,297 |  |  | 9,990 |
Asia Pacific: |  |  |  |
Traditional |  | 8,954 |  |  | 9,925 |
Financial Solutions |  | 20,843 |  |  | 14,680 |
Total |  | 29,797 |  |  | 24,605 |
Corporate and Other |  | 3,312 |  |  | 4,993 |
Total |  | $ | 109,888 |  |  | $ | 97,623 |

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