XML 38 R25.htm IDEA: XBRL DOCUMENT v3.22.1

Revenue (Tables)

3 Months Ended

Mar. 31, 2022

Revenue

Disaggregation of Revenue Earned from Contracts with Customers

Management has determined that the substantial majority of the Company’s revenue is recognized at a point in time. The following tables represent the disaggregation of revenue earned from contracts with customers by product type and region for the three months ended March 31, 2022 and 2021 (in millions). The regional split of revenue shown in the tables below is based upon where transactions are initiated.

		Three Months Ended March 31, 2022
						Foreign
		Consumer				Exchange
		Money				and Payment				Consumer				Other
		Transfers				Services				Bill Payments				Services				Total
Regions:
North America		$	381.2			$	17.9			$	17.5			$	14.2			$	430.8
Europe and Russia/CIS			283.8				33.7				3.5				0.1				321.1
Middle East, Africa, and South Asia			162.3				0.4				0.1				—				162.8
Latin America and the Caribbean			88.1				0.5				21.2				2.0				111.8
East Asia and Oceania			61.4				12.5				0.3				—				74.2
Revenues from contracts with customers		$	976.8			$	65.0			$	42.6			$	16.3			$	1,100.7
Other revenues (a)			22.2				24.1				3.8				4.9				55.0
Total revenues		$	999.0			$	89.1			$	46.4			$	21.2			$	1,155.7

		Three Months Ended March 31, 2021
						Foreign
		Consumer				Exchange
		Money				and Payment				Consumer				Other
		Transfers				Services				Bill Payments				Services				Total
Regions:
North America		$	386.6			$	21.2			$	18.6			$	14.5			$	440.9
Europe and Russia/CIS			338.7				34.3				1.1				0.4				374.5
Middle East, Africa, and South Asia			159.7				0.5				0.1				—				160.3
Latin America and the Caribbean			86.7				0.8				17.7				1.8				107.0
East Asia and Oceania			66.7				16.6				0.3				—				83.6
Revenues from contracts with customers		$	1,038.4			$	73.4			$	37.8			$	16.7			$	1,166.3
Other revenues (a)			12.5				23.1				3.0				5.1				43.7
Total revenues		$	1,050.9			$	96.5			$	40.8			$	21.8			$	1,210.0

(a)Includes revenue from the sale of derivative financial instruments, investment income generated on settlement assets primarily related to money transfer and money order services, and other sources.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration