BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Reconciliation of Cash, Cash Equivalents, and Restricted Cash

The reconciliation of cash, cash equivalents and restricted cash in the Consolidated Statements of Cash Flows is as follows:

In millions	Balance Sheet Location	December 31, 2023		December 31, 2022		December 31, 2021
Cash and cash equivalents	Cash and cash equivalents	$	262	$	221	$	221
Short term restricted cash	Restricted cash	—		1		—
Long term restricted cash	Other assets	2		—		1
Funds held for client	Restricted cash	—		—		48
Cash included in settlement processing assets	Restricted cash	21		16		16
Total cash, cash equivalents and restricted cash		$	285	$	238	$	286
Cash, cash equivalents and restricted cash of discontinued operations		—		502		463
Total cash, cash equivalents and restricted cash		$	285	$	740	$	749

Schedule of Accounts, Notes, Loans and Financing Receivable

The components of accounts receivable are summarized as follows:

In millions	December 31, 2023		December 31, 2022
Accounts receivable
Trade	$	372	$	505
Other	141		66
Accounts receivable, gross	513		571
Less: allowance for credit losses	(32)		(21)
Total accounts receivable, net	$	481	$	550

Contract with Customer, Contract Asset, Contract Liability, and Receivable

The following table presents the net contract asset and contract liability balances:

In millions	Location in the Consolidated Balance Sheet	December 31, 2023		December 31, 2022
Current portion of contract liabilities	Contract liabilities	$	197	$	191
Non-current portion of contract liabilities	Other liabilities	$	19	$	18

Schedule of Capitalized Computer Software

The following table identifies the activity relating to total capitalized software:

In millions	2023		2022		2021
Beginning balance as of January 1	$	463	$	394	$	354
Capitalization	231		240		205
Amortization	(195)		(169)		(147)
Impairment	(3)		—		(18)
Capitalized software acquired or disposed of and other adjustments	(10)		(2)		—
Ending balance as of December 31	$	486	$	463	$	394