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Revenue from Contracts with Customers Accounted for in Accordance with ASC 606 (Tables)
6 Months Ended
Jun. 30, 2019
Revenue From Contract With Customer [Abstract]  
Summary of Disaggregation of Revenue from Contracts Accounted Under ASC 606 with Customers

The following tables illustrate the disaggregation of revenue from contracts accounted for under ASC 606 with customers according to service type and client type by reportable operating segment.

Revenue by Service Type

 

 

Three Months Ended June 30,

 

 

 

2019

 

 

2018

 

(Dollars in millions)

 

Federal Education Loans

 

 

Business Processing

 

 

Total Revenue

 

 

Federal Education Loans

 

 

Business Processing

 

 

Total Revenue

 

Federal Education Loan

   asset recovery services

 

$

35

 

 

$

 

 

$

35

 

 

$

19

 

 

$

 

 

$

19

 

Government services

 

 

 

 

 

40

 

 

 

40

 

 

 

 

 

 

41

 

 

 

41

 

Healthcare services

 

 

 

 

 

25

 

 

 

25

 

 

 

 

 

 

24

 

 

 

24

 

Total

 

$

35

 

 

$

65

 

 

$

100

 

 

$

19

 

 

$

65

 

 

$

84

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

(Dollars in millions)

 

Federal Education Loans

 

 

Business Processing

 

 

Total Revenue

 

 

Federal Education Loans

 

 

Business Processing

 

 

Total Revenue

 

Federal Education Loan

   asset recovery services

 

$

64

 

 

$

 

 

$

64

 

 

$

39

 

 

$

 

 

$

39

 

Government services

 

 

 

 

 

82

 

 

 

82

 

 

 

 

 

 

94

 

 

 

94

 

Healthcare services

 

 

 

 

 

52

 

 

 

52

 

 

 

 

 

 

44

 

 

 

44

 

Total

 

$

64

 

 

$

134

 

 

$

198

 

 

$

39

 

 

$

138

 

 

$

177

 

Revenue by Client Type

 

 

Three Months Ended June 30,

 

 

 

2019

 

 

2018

 

(Dollars in millions)

 

Federal Education Loans

 

 

Business Processing

 

 

Total Revenue

 

 

Federal Education Loans

 

 

Business Processing

 

 

Total Revenue

 

Federal government

 

$

17

 

 

$

4

 

 

$

21

 

 

$

1

 

 

$

2

 

 

$

3

 

Guarantor agencies

 

 

14

 

 

 

 

 

 

14

 

 

 

15

 

 

 

 

 

 

15

 

Other institutions

 

 

4

 

 

 

 

 

 

4

 

 

 

3

 

 

 

 

 

 

3

 

State and local government

 

 

 

 

 

23

 

 

 

23

 

 

 

 

 

 

23

 

 

 

23

 

Tolling authorities

 

 

 

 

 

13

 

 

 

13

 

 

 

 

 

 

16

 

 

 

16

 

Hospitals and other

   healthcare providers

 

 

 

 

 

25

 

 

 

25

 

 

 

 

 

 

24

 

 

 

24

 

Total

 

$

35

 

 

$

65

 

 

$

100

 

 

$

19

 

 

$

65

 

 

$

84

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

(Dollars in millions)

 

Federal Education Loans

 

 

Business Processing

 

 

Total Revenue

 

 

Federal Education Loans

 

 

Business Processing

 

 

Total Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal government

 

$

30

 

 

$

7

 

 

$

37

 

 

$

2

 

 

$

3

 

 

$

5

 

Guarantor agencies

 

 

28

 

 

 

 

 

 

28

 

 

 

31

 

 

 

 

 

 

31

 

Other institutions

 

 

6

 

 

 

 

 

 

6

 

 

 

6

 

 

 

 

 

 

6

 

State and local government

 

 

 

 

 

48

 

 

 

48

 

 

 

 

 

 

49

 

 

 

49

 

Tolling authorities

 

 

 

 

 

27

 

 

 

27

 

 

 

 

 

 

42

 

 

 

42

 

Hospitals and other

   healthcare providers

 

 

 

 

 

52

 

 

 

52

 

 

 

 

 

 

44

 

 

 

44

 

Total

 

$

64

 

 

$

134

 

 

$

198

 

 

$

39

 

 

$

138

 

 

$

177