v3.26.3
Business Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues:        
Revenue $ 5,196 $ 5,263 $ 15,515 $ 15,909
Expenses:        
Reportable segment operating income (5,494) 1,436 (3,561) 4,527
Interest expense, net (333) (422) (1,050) (1,118)
Gain on early debt extinguishment 29 0 183 0
Other expense, net (4) (50) (6) (107)
Income (loss) before income taxes and income (loss) from investments in unconsolidated affiliates (5,802) 964 (4,434) 3,302
Depreciation and amortization 853 800 2,554 2,392
Capitalized expenditures, including capitalized software and other intangibles 482 507 1,438 1,321
Change in estimated redemption value of redeemable noncontrolling interest (see Note 11)   89   89
Goodwill impairment 6,452 0 6,452 0
Operating segments        
Revenues:        
Revenue 4,852 4,919 14,490 14,904
Expenses:        
Reportable segment operating income 1,611 1,953 4,807 6,069
Corporate and Other        
Revenues:        
Revenue 344 344 1,025 1,005
Expenses:        
Reportable segment operating income (7,105) (517) (8,368) (1,542)
Depreciation and amortization 518 503 1,558 1,521
Capitalized expenditures, including capitalized software and other intangibles 87 159 315 416
Corporate and Other        
Revenues:        
Revenue 344 344 1,025 1,005
Merchant Segment        
Expenses:        
Goodwill impairment     3,692  
Merchant Segment | Operating segments        
Revenues:        
Revenue 2,521 2,586 7,502 7,602
Expenses:        
Personnel expenses 360 352 1,079 1,031
Direct costs 917 886 2,735 2,606
Depreciation and amortization expense 132 111 386 320
Other operating expense 195 120 579 470
Reportable segment operating income 724 962 2,131 2,686
Depreciation and amortization 150 128 440 367
Capitalized expenditures, including capitalized software and other intangibles 186 167 506 412
Merchant Segment | Corporate and Other        
Expenses:        
Other operating expense 193 155 592 489
Financial Segment        
Expenses:        
Goodwill impairment     2,760  
Financial Segment | Operating segments        
Revenues:        
Revenue 2,331 2,333 6,988 7,302
Expenses:        
Personnel expenses 536 498 1,602 1,500
Direct costs 180 200 550 608
Depreciation and amortization expense 144 128 430 377
Other operating expense 129 162 367 338
Reportable segment operating income 887 991 2,676 3,383
Depreciation and amortization 185 169 556 504
Capitalized expenditures, including capitalized software and other intangibles 209 181 617 493
Financial Segment | Corporate and Other        
Expenses:        
Other operating expense 455 354 1,363 1,096
Processing and services revenue        
Revenues:        
Revenue [1] 4,231 4,273 12,593 12,622
Processing and services revenue | Merchant Segment | Operating segments        
Revenues:        
Revenue 2,237 2,274 6,641 6,612
Processing and services revenue | Financial Segment | Operating segments        
Revenues:        
Revenue 1,994 1,999 5,952 6,010
Product revenue        
Revenues:        
Revenue 965 990 2,922 3,287
Product revenue | Merchant Segment | Operating segments        
Revenues:        
Revenue 284 312 861 990
Product revenue | Financial Segment | Operating segments        
Revenues:        
Revenue $ 337 $ 334 $ 1,036 $ 1,292
[1] Includes processing and other fees charged to related party investments accounted for under the equity method of $26 million and $21 million for the three months ended September 30, 2026 and 2025, respectively, and $64 million and $77 million for the nine months ended September 30, 2026 and 2025, respectively (see Note 6).