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

9 Months Ended

Sep. 30, 2021

Accounting Policies [Abstract]

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	September 30
	2021		2020
Cash and cash equivalents	$	383	$	1,605
Long term restricted cash included in other assets	6		9
Funds held for clients included in restricted cash	41		26
Cash included in settlement processing assets included in restricted cash	205		18
Total cash, cash equivalents and restricted cash	$	635	$	1,658

Schedule of Net Contract Assets and Contract Liabilities Balances

The following table presents the net contract asset and contract liability balances as of September 30, 2021 and December 31, 2020.

In millions	Location in the Condensed Consolidated Balance Sheet	September 30, 2021		December 31, 2020
Current portion of contract liabilities	Contract liabilities	$	540	$	507
Non-current portion of contract liabilities	Other liabilities	$	62	$	80