XML 42 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segment Information
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Business Segment Information
Business Segment Information
The Company’s operations are comprised of the Payments and Industry Products (“Payments”) segment and the Financial Institution Services (“Financial”) segment. The Payments segment primarily provides debit and credit card processing and services, electronic bill payment and presentment services, internet and mobile banking software and services, person-to-person payment services, and other electronic payments software and services. The businesses in this segment also provide card and print personalization services, investment account processing services for separately managed accounts, and fraud and risk management products and services. The Financial segment provides banks, thrifts, credit unions, and leasing and finance companies with account processing services, item processing and source capture services, loan origination and servicing products, cash management and consulting services, and other products and services that support numerous types of financial transactions. The Corporate and Other segment primarily consists of unallocated corporate expenses, amortization of acquisition-related intangible assets, intercompany eliminations and other costs that are not considered when management evaluates segment performance. 
(In millions)
Payments
 
Financial
 
Corporate
and Other
 
Total
Three Months Ended September 30, 2015
 
 
 
 
 
 
 
Processing and services revenue
$
554

 
$
572

 
$
(1
)
 
$
1,125

Product revenue
160

 
40

 
(12
)
 
188

Total revenue
$
714

 
$
612

 
$
(13
)
 
$
1,313

Operating income
$
217

 
$
218

 
$
(93
)
 
$
342

Three Months Ended September 30, 2014

 

 

 
 
Processing and services revenue
$
520

 
$
544

 
$
(1
)
 
$
1,063

Product revenue
166

 
44

 
(10
)
 
200

Total revenue
$
686

 
$
588

 
$
(11
)
 
$
1,263

Operating income
$
201

 
$
193

 
$
(79
)
 
$
315

Nine Months Ended September 30, 2015

 

 

 
 
Processing and services revenue
$
1,610

 
$
1,694

 
$
(3
)
 
$
3,301

Product revenue
501

 
119

 
(35
)
 
585

Total revenue
$
2,111

 
$
1,813

 
$
(38
)
 
$
3,886

Operating income
$
616

 
$
631

 
$
(265
)
 
$
982

Nine Months Ended September 30, 2014

 

 

 
 
Processing and services revenue
$
1,512

 
$
1,634

 
$
(5
)
 
$
3,141

Product revenue
516

 
124

 
(31
)
 
609

Total revenue
$
2,028

 
$
1,758

 
$
(36
)
 
$
3,750

Operating income
$
566

 
$
581

 
$
(254
)
 
$
893


As of both September 30, 2015 and December 31, 2014, goodwill was $3.4 billion and $1.8 billion in the Payments and Financial segments, respectively.