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v3.6.0.2

Other Assets (Details 1) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | $ 2,749 | $ 3,024
Acquisitions | 201 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | (23) | (275)
Goodwill, Ending Balance | 2,927 | 2,749
U S Consumer Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 122 | 122
Acquisitions | 0 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | 0 | 0
Goodwill, Ending Balance | 122 | 122
International Consumer and Network Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 620 | 673
Acquisitions | 0 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | (16) | (53)
Goodwill, Ending Balance | 604 | 620
Global Commercial Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 1,715 | 1,715
Acquisitions | 0 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | (3) | 0
Goodwill, Ending Balance | 1,712 | 1,715
Global Merchant Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 291 | 291
Acquisitions | 201 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | (3) | 0
Goodwill, Ending Balance | 489 | 291
Corporate and Other [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 1 | 223
Acquisitions | 0 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | (1) | (222)
Goodwill, Ending Balance | $ 0 | $ 1

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