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

9 Months Ended

Sep. 30, 2023

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	2023		2022
Cash and cash equivalents	Cash and cash equivalents	$	675	$	434
Short term restricted cash	Restricted cash, current	30		7
Long term restricted cash	Restricted cash, non-current	2,068		9
Funds held for client	Restricted cash, current	—		42
Cash included in settlement processing assets	Restricted cash, current	240		253
Total cash, cash equivalents and restricted cash		$	3,013	$	745

Schedule of Net Contract Assets and Contract Liabilities Balances

The following table presents the net contract liability balances as of September 30, 2023 and December 31, 2022.

In millions	Location in the Condensed Consolidated Balance Sheet	September 30, 2023		December 31, 2022
Current portion of contract liabilities	Contract liabilities	$	536	$	537
Non-current portion of contract liabilities	Other liabilities	$	44	$	49