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v3.22.1

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2022
Accounting Policies [Abstract] |
Reconciliation of cash, cash equivalents, and restricted cash | The reconciliation of cash, cash equivalents and restricted cash in the Condensed Consolidated Statements of Cash Flows is as follows:
In millions |  |  |  | March 31
| Balance Sheet Location |  | 2022 |  | 2021
Cash and cash equivalents |  | Cash and cash equivalents |  | $ | 412 |  |  | $ | 319 |
Long term restricted cash |  | Other assets |  | 7 |  |  | 8 |
Funds held for client |  | Restricted cash |  | 54 |  |  | 44 |
Cash included in settlement processing assets |  | Restricted cash |  | 219 |  |  | 20 |
Total cash, cash equivalents and restricted cash |  |  |  | $ | 692 |  |  | $ | 391 |
Schedule of Net Contract Assets and Contract Liabilities Balances | The following table presents the net contract asset and contract liability balances as of March 31, 2022 and December 31, 2021.
In millions | Location in the Condensed Consolidated Balance Sheet |  | March 31, 2022 |  | December 31, 2021
Current portion of contract liabilities | Contract liabilities |  | $ | 625 |  |  | $ | 516 |
Non-current portion of contract liabilities | Other liabilities |  | $ | 65 |  |  | $ | 69 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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