v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of 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 millionsLocation in the Condensed Consolidated Balance SheetJune 30
20262025
Cash and cash equivalentsCash and cash equivalents$429 $355 
Cash included in settlement processing assetsRestricted cash164 279 
Long term restricted cash Other Assets12 14 
Total cash, cash equivalents, and restricted cash$605 $648 
Schedule of Net Contract Assets and Contract Liabilities Balances The following table presents the net contract liability balances as of June 30, 2026 and December 31, 2025. As of June 30, 2026 and December 31, 2025, no contracts were in a net asset position.
In millionsLocation in the Condensed Consolidated Balance SheetJune 30, 2026December 31, 2025
Current portion of contract liabilitiesContract liabilities$408 $383 
Non-current portion of contract liabilitiesOther liabilities$41 $41 
Schedule of Accounts Receivable, Allowance for Credit Loss The components of Accounts receivable, net are summarized as follows:
In millionsJune 30, 2026December 31, 2025
Accounts receivable
Trade$557 $520 
Other57 42 
Accounts receivable, gross614 562 
Less: allowance for credit losses(13)(12)
Total accounts receivable, net$601 $550