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v3.20.2

Equity (Details) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Class of Stock [Line Items] |  |  |  |  |
Accounting Standards Update [Extensible List] |  |  | us-gaap:AccountingStandardsUpdate201613Member |  | us-gaap:AccountingStandardsUpdate201613Member
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period | $ 33,028 | $ 2,546 | $ 34,595 | $ 2,293 | $ 2,293
Net income (loss) | 265 | 221 | 633 | 669 |
Net adjustment to noncontrolling interests from dissolution | (762) |  | (762) |  |
Measurement period adjustments related to First Data Acquisition |  |  | (126) |  |
Shares issued to acquire First Data |  | 31,179 |  | 31,179 |
Distributions paid to noncontrolling interests |  | (51) | (30) | (51) |
Other comprehensive income (loss) | (170) | (186) | (623) | (312) |
Share-based compensation | 84 | 87 | 286 | 121 |
Shares issued under stock plans | (16) | 0 | (64) | 17 |
Purchases of treasury stock |  | (36) | (1,435) | (156) |
Balance at end of period | 32,429 | 33,760 | 32,429 | 33,760 | $ 34,595
Net income attributable to redeemable noncontrolling interest | $ 11 | $ 4 | 29 | $ 4 |
Distributions paid to redeemable noncontrolling interests |  |  | $ 31 |  |
Common Shares |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period (in shares) | 791 | 791 | 791 | 791 | 791
Balance at beginning of period | $ 8 | $ 8 | $ 8 | $ 8 | $ 8
Balance at end of period (in shares) | 791 | 791 | 791 | 791 | 791
Balance at end of period | $ 8 | $ 8 | $ 8 | $ 8 | $ 8
Treasury Stock |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period (in shares) | 122 | 399 | 112 | 399 | 399
Balance at beginning of period | $ (4,429) | $ (10,408) | $ (3,118) | $ (10,340) | $ (10,340)
Shares issued to acquire First Data (in shares) |  | (286) |  | (286) |
Shares issued to acquire First Data |  | $ 7,478 |  | $ 7,478 |
Shares issued under stock plans (in shares) | (1) | (2) | (5) | (4) |
Shares issued under stock plans | $ 32 | $ 57 | $ 156 | $ 109 |
Purchases of treasury stock (in shares) |  | 0 | 14 | 2 |
Purchases of treasury stock |  | $ (36) | $ (1,435) | $ (156) |
Balance at end of period (in shares) | 121 | 111 | 121 | 111 | 112
Balance at end of period | $ (4,397) | $ (2,909) | $ (4,397) | $ (2,909) | $ (3,118)
Additional Paid-In Capital |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period | 23,771 | 1,056 | 23,741 | 1,057 | 1,057
Net adjustment to noncontrolling interests from dissolution | (36) |  | (36) |  |
Shares issued to acquire First Data |  | 22,582 |  | 22,582 |
Share-based compensation | 84 | 87 | 286 | 121 |
Shares issued under stock plans | (48) | (57) | (220) | (92) |
Balance at end of period | 23,771 | 23,668 | 23,771 | 23,668 | 23,741
Accumulated Other Comprehensive Loss |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period | (644) | (193) | (180) | (67) | (67)
Other comprehensive income (loss) | (187) | (186) | (651) | (312) |
Balance at end of period | (831) | (379) | (831) | (379) | (180)
Retained Earnings |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period | 12,877 | 12,083 | 12,528 | 11,635 | 11,635
Net income (loss) | 264 | 198 | 658 | 646 |
Balance at end of period | 13,141 | 12,281 | 13,141 | 12,281 | 12,528
Noncontrolling Interests |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period | 1,445 | 0 | 1,616 | 0 | 0
Net income (loss) | 1 | 23 | (25) | 23 |
Net adjustment to noncontrolling interests from dissolution | (726) |  | (726) |  |
Measurement period adjustments related to First Data Acquisition |  |  | (126) |  |
Shares issued to acquire First Data |  | 1,119 |  | 1,119 |
Distributions paid to noncontrolling interests |  | (51) | (30) | (51) |
Other comprehensive income (loss) | 17 |  | 28 |  |
Balance at end of period | $ 737 | $ 1,091 | 737 | $ 1,091 | 1,616
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period |  |  | (45) |  |
Balance at end of period |  |  |  |  | (45)
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Balance at beginning of period |  |  | $ (45) |  |
Balance at end of period |  |  |  |  | $ (45)

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