XML 136 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

The changes in goodwill during 2019 and 2018 were as follows:
 
 
Reportable Segments
(In millions)
 
First Data
 
Payments
 
Financial
 
Total
Goodwill - December 31, 2017
 
$

 
$
3,757

 
$
1,833

 
$
5,590

Acquisitions and valuation adjustments
 

 
240

 
7

 
247

Dispositions
 

 

 
(131
)
 
(131
)
Foreign currency translation
 

 
(1
)
 
(3
)
 
(4
)
Goodwill - December 31, 2018
 

 
3,996

 
1,706

 
5,702

Acquisitions and valuation adjustments
 
30,507

 
(27
)
 
2

 
30,482

Dispositions
 

 

 
(2
)
 
(2
)
Goodwill reclassified to assets held for sale (1)
 

 
(220
)
 

 
(220
)
Foreign currency translation
 
74

 

 
2

 
76

Goodwill - December 31, 2019
 
$
30,581

 
$
3,749

 
$
1,708

 
$
36,038

(1) 
In December 2019, the Company entered into a definitive agreement to sell a 60% controlling interest of its Investment Services business (see Note 4). As a result, the corresponding assets of the Investment Services business, including $220 million of goodwill, were classified as held for sale within prepaid expenses and other current assets in the Company’s consolidated balance sheet at December 31, 2019.