XML 61 R45.htm IDEA: XBRL DOCUMENT v3.20.4

Redeemable Noncontrolling Interests (Tables)

12 Months Ended

Dec. 31, 2020

Noncontrolling Interest [Abstract]

Schedule of redeemable noncontrolling interests activity

The following table presents a summary of the redeemable noncontrolling interests activity during the years ended December 31:

(In millions)			2020						2019
Balance at beginning of year			$	262					$	—
Acquired First Data interests (see Note 4)			—						252
Distributions paid to redeemable noncontrolling interests			(42)						(7)
Share of income			39						17
Balance at end of year			$	259					$	262

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration