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v3.22.1

Segment Information and Concentrations - Revenue and Operating Income By Segments (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Total revenue | $ 1,866,000,000 | $ 1,544,000,000
Adjusted EBITDA | 271,000,000 | 258,000,000
Net income (loss) | 1,000,000 | (1,000,000)
Income (loss) from continuing operations | (33,000,000) | 30,000,000
Restructuring Costs | 27,000,000 | 8,000,000
Amortization expense three months ended 2020 | 41,000,000 | 20,000,000
Business Combination, Acquisition Related Costs | 5,000,000 | 27,000,000
Interest Expense | 63,000,000 | 45,000,000
Interest and Other Income | (1,000,000) | (3,000,000)
depreciation and amortization (excluding acquisition-related amortization of intangibles) | 103,000,000 | 70,000,000
Income tax expense (benefit) | 13,000,000 | 17,000,000
Stock-based compensation expense | 34,000,000 | 44,000,000
Russia | 19,000,000 | 0
Revenue Attributable to Russia Operations | 8,000,000 |
Russia Conflict |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 3,000,000 | 0
All other products and services |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 687,000,000 | 670,000,000
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 1,863,000,000 | 1,544,000,000
Adjusted EBITDA | 271,000,000 | 258,000,000
Hospitality | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 211,000,000 | 179,000,000
Adjusted EBITDA | 41,000,000 | 36,000,000
Other | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 68,000,000 | 77,000,000
Adjusted EBITDA | (97,000,000) | (67,000,000)
Payments & Network Segment | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 299,000,000 | 22,000,000
Adjusted EBITDA | 98,000,000 | 3,000,000
Digital Banking | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 136,000,000 | 123,000,000
Adjusted EBITDA | 56,000,000 | 54,000,000
Self-Service Banking Segments | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 611,000,000 | 628,000,000
Adjusted EBITDA | 112,000,000 | 137,000,000
Retail Segments | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | 546,000,000 | 520,000,000
Adjusted EBITDA | 67,000,000 | 98,000,000
Eliminations | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Total revenue | (8,000,000) | (5,000,000)
Adjusted EBITDA | $ (6,000,000) | $ (3,000,000)

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