Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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-Publisher FASB
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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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-Publisher FASB
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2020	Jul. 29, 2020	Jul. 29, 2020	Dec. 31, 2019	Dec. 31, 2018	Jul. 29, 2019
Income Tax Contingency [Line Items]
Valuation allowance	$ 888			$ 1,145
Unrecognized tax benefits that would impact effective tax rate	116
Decrease in unrecognized tax benefits reasonably possible	61
Interest expense and penalties	3			2	$ 1
Accrued interest expense and penalties	22			$ 19
First Data
Income Tax Contingency [Line Items]
Deferred tax liabilities						$ 3,671
Measurement period adjustment, recognized deferred tax liabilities		$ 169	$ 136
Research and development costs related to First Data	$ 150