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v3.19.3.a.u2

Acquisitions and Dispositions - Purchase Price Allocation (Details) $ in Millions | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jul. 29, 2019 USD ($) entity | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
--- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |
Goodwill | $ 36,038 |  |  | $ 5,702 | $ 5,590
Number of entities to dispose | entity |  |  | 2 |  |
First Data |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash and cash equivalents |  |  | $ 310 |  |
Trade accounts receivable |  |  | 1,747 |  |
Prepaid expenses and other current assets |  |  | 1,046 |  |
Settlement assets |  |  | 10,398 |  |
Property and equipment |  |  | 1,181 |  |
Finite-lived intangibles assets |  |  | 16,424 |  |
Goodwill |  |  | 30,507 |  |
Investments in unconsolidated affiliates |  |  | 2,699 |  |
Other long-term assets |  |  | 1,228 |  |
Total assets acquired |  |  | 65,540 |  |
Accounts payable and accrued expenses |  |  | 1,576 |  |
Short-term and current maturities of long-term debt |  |  | 243 |  |
Contract liabilities |  |  | 74 |  |
Settlement obligations |  |  | 10,398 |  |
Deferred income taxes |  |  | 3,535 |  |
Long-term contract liabilities |  |  | 16 |  |
Long-term debt and other long-term liabilities |  |  | 1,240 |  |
Total liabilities assumed |  |  | 17,082 |  |
Net assets acquired |  |  | 48,458 |  |
Redeemable noncontrolling interests |  |  | 252 |  |
Noncontrolling interests |  |  | 1,731 |  |
Total purchase price |  |  | 46,475 |  |
Elan Financial Services |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Trade accounts receivable |  | $ 20 |  |  |
Prepaid expenses and other current assets |  | 98 |  |  |
Property and equipment |  | 9 |  |  |
Finite-lived intangibles assets |  | 373 |  |  |
Goodwill |  | 214 |  |  |
Accounts payable and other current liabilities |  | (55) |  |  |
Net assets acquired |  | 659 |  |  |
Customer relationships, net | First Data |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Finite-lived intangibles assets |  |  | 13,613 |  |
Customer relationships, net | Elan Financial Services |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Finite-lived intangibles assets |  | $ 370 |  |  |
Other intangible assets | First Data |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Finite-lived intangibles assets |  |  | $ 2,811 |  |

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