Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Schedule of Net Contract Assets and Contract Liabilities Balances

The following table presents the net contract asset and contract liability balances as of June 30, 2020 and December 31, 2019.

In millions	Location in the Condensed Consolidated Balance Sheet	June 30, 2020		December 31, 2019
Current portion of contract assets	Other current assets	$	4	$	9
Current portion of contract liabilities	Contract liabilities	$	563	$	502
Non-current portion of contract liabilities	Other liabilities	$	80	$	81

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 millions	June 30
	2020		2019 As Revised
Reconciliation of cash, cash equivalents and restricted cash as shown in the Condensed Consolidated Statements of Cash Flows
Cash and cash equivalents	$	1,681	$	335
Restricted cash included in other assets	9		10
Funds held for clients included in other current assets	28		46
Cash included in settlement processing assets included in other current assets	21		10
Total cash, cash equivalents and restricted cash	$	1,739	$	401

In millions	March 31, 2020		December 31, 2019		September 30, 2019		June 30, 2019		March 31, 2019		December 31, 2018
Reconciliation of cash, cash equivalents and restricted cash as shown in the Condensed Consolidated Statements of Cash Flows
Cash and cash equivalents	$	1,214	$	509	$	388	$	335	$	414	$	464
Restricted cash included in other assets	7		7		21		10		9		12
Funds held for clients included in other current assets	44		32		45		46		64		46
Cash included in settlement processing assets included in other current assets	8		15		9		10		9		10
Total cash, cash equivalents and restricted cash	$	1,273	$	563	$	463	$	401	$	496	$	532