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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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