XML 34 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue Earned from Contracts with Customers | The following tables represent the disaggregation of revenue earned from contracts with customers by product type and region for the three and six months ended June 30, 2025 and 2024 (in millions). The regional split of revenue shown in the tables below is based upon where transactions are initiated.
|  | Three Months Ended June 30, 2025 |
|  | Consumer |  |  |  |  |  |  |
|  | Money |  |  | Consumer |  |  |  |
|  | Transfer |  |  | Services |  |  | Total |
Regions: |  |  |  |  |  |  |  |  |
North America |  | $ | 334.7 |  |  | $ | 38.1 |  |  | $ | 372.8 |
Europe and CIS |  |  | 252.4 |  |  |  | 33.8 |  |  |  | 286.2 |
Middle East, Africa, and South Asia |  |  | 132.2 |  |  |  | 0.1 |  |  |  | 132.3 |
Latin America and the Caribbean |  |  | 92.8 |  |  |  | 49.9 |  |  |  | 142.7 |
Asia Pacific |  |  | 49.6 |  |  |  | — |  |  |  | 49.6 |
Revenues from contracts with customers |  | $ | 861.7 |  |  | $ | 121.9 |  |  | $ | 983.6 |
Other revenues (a) |  |  | 23.3 |  |  |  | 19.2 |  |  |  | 42.5 |
Total revenues |  | $ | 885.0 |  |  | $ | 141.1 |  |  | $ | 1,026.1 |
|  | Three Months Ended June 30, 2024 |
|  | Consumer |  |  |  |  |  |  |
|  | Money |  |  | Consumer |  |  |  |
|  | Transfer |  |  | Services |  |  | Total |
Regions: |  |  |  |  |  |  |  |  |
North America |  | $ | 376.3 |  |  | $ | 37.2 |  |  | $ | 413.5 |
Europe and CIS |  |  | 233.9 |  |  |  | 16.9 |  |  |  | 250.8 |
Middle East, Africa, and South Asia |  |  | 168.5 |  |  |  | 0.1 |  |  |  | 168.6 |
Latin America and the Caribbean |  |  | 107.6 |  |  |  | 30.4 |  |  |  | 138.0 |
Asia Pacific |  |  | 49.8 |  |  |  | — |  |  |  | 49.8 |
Revenues from contracts with customers |  | $ | 936.1 |  |  | $ | 84.6 |  |  | $ | 1,020.7 |
Other revenues (a) |  |  | 28.9 |  |  |  | 16.8 |  |  |  | 45.7 |
Total revenues |  | $ | 965.0 |  |  | $ | 101.4 |  |  | $ | 1,066.4 |
|  | Six Months Ended June 30, 2025 |
|  | Consumer |  |  |  |  |  |  |
|  | Money |  |  | Consumer |  |  |  |
|  | Transfer |  |  | Services |  |  | Total |
Regions: |  |  |  |  |  |  |  |  |
North America |  | $ | 664.5 |  |  | $ | 74.5 |  |  | $ | 739.0 |
Europe and CIS |  |  | 482.7 |  |  |  | 43.9 |  |  |  | 526.6 |
Middle East, Africa, and South Asia |  |  | 277.0 |  |  |  | 0.2 |  |  |  | 277.2 |
Latin America and the Caribbean |  |  | 186.7 |  |  |  | 95.9 |  |  |  | 282.6 |
Asia Pacific |  |  | 96.9 |  |  |  | — |  |  |  | 96.9 |
Revenues from contracts with customers |  | $ | 1,707.8 |  |  | $ | 214.5 |  |  | $ | 1,922.3 |
Other revenues (a) |  |  | 50.1 |  |  |  | 37.3 |  |  |  | 87.4 |
Total revenues |  | $ | 1,757.9 |  |  | $ | 251.8 |  |  | $ | 2,009.7 |
|  | Six Months Ended June 30, 2024 |
|  | Consumer |  |  |  |  |  |  |
|  | Money |  |  | Consumer |  |  |  |
|  | Transfer |  |  | Services |  |  | Total |
Regions: |  |  |  |  |  |  |  |  |
North America |  | $ | 730.8 |  |  | $ | 76.6 |  |  | $ | 807.4 |
Europe and CIS |  |  | 458.3 |  |  |  | 21.4 |  |  |  | 479.7 |
Middle East, Africa, and South Asia |  |  | 360.8 |  |  |  | 0.2 |  |  |  | 361.0 |
Latin America and the Caribbean |  |  | 215.1 |  |  |  | 53.5 |  |  |  | 268.6 |
Asia Pacific |  |  | 99.7 |  |  |  | — |  |  |  | 99.7 |
Revenues from contracts with customers |  | $ | 1,864.7 |  |  | $ | 151.7 |  |  | $ | 2,016.4 |
Other revenues (a) |  |  | 62.3 |  |  |  | 36.8 |  |  |  | 99.1 |
Total revenues |  | $ | 1,927.0 |  |  | $ | 188.5 |  |  | $ | 2,115.5 |
________________________________________ (a) Includes revenue from investment income generated on settlement assets primarily related to money transfer and money order services, impacts from the Company's foreign currency cash flow hedges, 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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