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

3 Months Ended

Mar. 31, 2022

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		March 31
	Balance Sheet Location	2022		2021
Cash and cash equivalents	Cash and cash equivalents	$	412	$	319
Long term restricted cash	Other assets	7		8
Funds held for client	Restricted cash	54		44
Cash included in settlement processing assets	Restricted cash	219		20
Total cash, cash equivalents and restricted cash		$	692	$	391

Schedule of Net Contract Assets and Contract Liabilities Balances

The following table presents the net contract asset and contract liability balances as of March 31, 2022 and December 31, 2021.

In millions	Location in the Condensed Consolidated Balance Sheet	March 31, 2022		December 31, 2021
Current portion of contract liabilities	Contract liabilities	$	625	$	516
Non-current portion of contract liabilities	Other liabilities	$	65	$	69