XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of segment reporting information
(In millions)
Payments
 
Financial
 
Corporate
and Other
 
Total
Three Months Ended June 30, 2016
 
 
 
 
 
 
 
Processing and services revenue
$
587

 
$
570

 
$
2

 
$
1,159

Product revenue
176

 
42

 
(14
)
 
204

Total revenue
$
763

 
$
612

 
$
(12
)
 
$
1,363

Operating income
$
237

 
$
202

 
$
(77
)
 
$
362

Three Months Ended June 30, 2015
 
 
 
 
 
 
 
Processing and services revenue
$
540

 
$
570

 
$
(1
)
 
$
1,109

Product revenue
161

 
38

 
(10
)
 
189

Total revenue
$
701

 
$
608

 
$
(11
)
 
$
1,298

Operating income
$
208

 
$
209

 
$
(91
)
 
$
326

Six Months Ended June 30, 2016
 
 
 
 
 
 
 
Processing and services revenue
$
1,147

 
$
1,131

 
$
3

 
$
2,281

Product revenue
365

 
80

 
(32
)
 
413

Total revenue
$
1,512

 
$
1,211

 
$
(29
)
 
$
2,694

Operating income
$
462

 
$
397

 
$
(158
)
 
$
701

Six Months Ended June 30, 2015
 
 
 
 
 
 
 
Processing and services revenue
$
1,056

 
$
1,122

 
$
(2
)
 
$
2,176

Product revenue
341

 
79

 
(23
)
 
397

Total revenue
$
1,397

 
$
1,201

 
$
(25
)
 
$
2,573

Operating income
$
399

 
$
413

 
$
(172
)
 
$
640