v3.26.3
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 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 SheetSeptember 30,
20262025
Cash and cash equivalentsCash and cash equivalents$311 $412 
Cash included in settlement processing assetsRestricted cash166 162 
Long term restricted cash Other Assets14 13 
Total cash, cash equivalents, and restricted cash$491 $587 
Schedule of Net Contract Assets and Contract Liabilities Balances The following table presents the net contract liability balances as of September 30, 2026 and December 31, 2025. As of September 30, 2026 and December 31, 2025, no contracts were in a net asset position.
In millionsLocation in the Condensed Consolidated Balance SheetSeptember 30, 2026December 31, 2025
Current portion of contract liabilitiesContract liabilities$383 $383 
Non-current portion of contract liabilitiesOther liabilities$39 $41 
Schedule of Accounts Receivable, Allowance for Credit Loss The components of Accounts receivable, net are summarized as follows:
In millionsSeptember 30, 2026December 31, 2025
Accounts receivable
Trade$507 $520 
Other24 42 
Accounts receivable, gross531 562 
Less: allowance for credit losses(12)(12)
Total accounts receivable, net$519 $550