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

9 Months Ended

Sep. 30, 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		September 30
	Balance Sheet Location	2022		2021
Cash and cash equivalents	Cash and cash equivalents	$	434	$	383
Short term restricted cash	Restricted cash	7		—
Long term restricted cash	Other assets	9		6
Funds held for client	Restricted cash	42		41
Cash included in settlement processing assets	Restricted cash	253		205
Total cash, cash equivalents and restricted cash		$	745	$	635

Schedule of Net Contract Assets and Contract Liabilities Balances

The following table presents the net contract liability balances as of September 30, 2022 and December 31, 2021.

In millions	Location in the Condensed Consolidated Balance Sheet	September 30, 2022		December 31, 2021
Current portion of contract liabilities	Contract liabilities	$	507	$	516
Non-current portion of contract liabilities	Other liabilities	$	56	$	69