Acquisitions - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
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Mar. 02, 2026
USD ($)
merchant
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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| Bambora | |||
| Business Combination [Line Items] | |||
| Total purchase consideration | $ 92 | ||
| Number of merchants serves | merchant | 140,000 | ||
| Bambora | Merchant relationships | |||
| Business Combination [Line Items] | |||
| Weighted average life | 15 years | ||
| Bambora | Acquired technology | |||
| Business Combination [Line Items] | |||
| Weighted average life | 3 years | ||
| Global Blue | |||
| Business Combination [Line Items] | |||
| Business combination, acquiree's revenue since acquisition date, actual | $ 168 | $ 320 | |
| Business combination, acquiree's earnings (loss) since acquisition date, actual | $ 9 | $ 12 |
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- Definition Business Combination, Number Of Merchants No definition available.
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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