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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash | The reconciliation of cash, cash equivalents and restricted cash in the Consolidated Statements of Cash Flows is as follows:
In millions |  | Balance Sheet Location |  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Cash and cash equivalents |  | Cash and cash equivalents |  | $ | 724 |  |  | $ | 259 |  |  | $ | 218 |
Short term restricted cash |  | Restricted cash |  | — |  |  | — |  |  | 1 |
Long term restricted cash |  | Other assets |  | 3 |  |  | 2 |  |  | — |
Cash included in settlement processing assets |  | Restricted cash |  | 31 |  |  | 21 |  |  | 16 |
Total cash, cash equivalents and restricted cash |  |  |  | $ | 758 |  |  | $ | 282 |  |  | $ | 235 |
Cash, cash equivalents and restricted cash of discontinued operations |  |  |  | — |  |  | 3 |  |  | 505 |
Total cash, cash equivalents and restricted cash |  |  |  | $ | 758 |  |  | $ | 285 |  |  | $ | 740 |
Schedule of Accounts, Notes, Loans and Financing Receivable | The components of accounts receivable are summarized as follows:
In millions | December 31, 2024 |  | December 31, 2023
Accounts receivable |  |  |
Trade | $ | 505 |  |  | $ | 305 |
Other | 60 |  |  | 138 |
Accounts receivable, gross | 565 |  |  | 443 |
Less: allowance for credit losses | (26) |  |  | (29) |
Total accounts receivable, net | $ | 539 |  |  | $ | 414 |
Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable | The following table presents the net contract asset and contract liability balances:
In millions | Location in the Consolidated Balance Sheet |  | December 31, 2024 |  | December 31, 2023
Current portion of contract liabilities | Contract liabilities |  | $ | 211 |  |  | $ | 157 |
Non-current portion of contract liabilities | Other liabilities |  | $ | 13 |  |  | $ | 12 |
Schedule of Capitalized Computer Software | The following table identifies the activity relating to total capitalized software:
In millions | 2024 |  | 2023 |  | 2022
Beginning balance as of January 1 | $ | 317 |  |  | $ | 323 |  |  | $ | 293 |
Capitalization | 130 |  |  | 140 |  |  | 155 |
Amortization | (139) |  |  | (136) |  |  | (122) |
Impairment | (6) |  |  | (1) |  |  | — |
Capitalized software acquired or disposed of and other adjustments | — |  |  | (9) |  |  | (3) |
Ending balance as of December 31 | $ | 302 |  |  | $ | 317 |  |  | $ | 323 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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