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v3.21.1

Equity (Details) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2019
Class of Stock [Line Items] |  |  |
Accounting Standards Update [Extensible List] |  |  | Accounting Standards Update 2016-13
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balance at beginning of period | $ 33,070 | $ 34,595 |
Net income (loss) | 308 | 368 |
Measurement period adjustments related to First Data acquisition |  | (122) |
Distributions paid to noncontrolling interests |  | (14) |
Other comprehensive income (loss) | (158) | (643) |
Share-based compensation | 66 | 108 |
Shares issued under stock plans | (88) | (75) |
Purchases of treasury stock | (612) | (885) |
Balance at end of period | 32,586 | 33,287 | $ 34,595
Net income attributable to redeemable noncontrolling interest | 10 | 9 |
Distributions paid to redeemable noncontrolling interests | $ 10 | $ 12 |
Common Shares |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balance at beginning of period (in shares) | 789 | 791 |
Balance at beginning of period | $ 8 | $ 8 |
Balance at end of period (in shares) | 789 | 791 | 791
Balance at end of period | $ 8 | $ 8 | $ 8
Treasury Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balance at beginning of period (in shares) | 121 | 112 |
Balance at beginning of period | $ (4,375) | $ (3,118) |
Shares issued under stock plans (in shares) | (3) | (3) |
Shares issued under stock plans | $ 99 | $ 81 |
Purchases of treasury stock (in shares) | 5 | 8 |
Purchases of treasury stock | $ (612) | $ (885) |
Balance at end of period (in shares) | 123 | 117 | 112
Balance at end of period | $ (4,888) | $ (3,922) | $ (3,118)
Additional Paid-In Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balance at beginning of period | 23,643 | 23,741 |
Share-based compensation | 66 | 108 |
Shares issued under stock plans | (187) | (156) |
Balance at end of period | 23,522 | 23,693 | 23,741
Accumulated Other Comprehensive Loss |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balance at beginning of period | (387) | (180) |
Other comprehensive income (loss) | (149) | (631) |
Balance at end of period | (536) | (811) | (180)
Retained Earnings |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balance at beginning of period | 13,441 | 12,528 |
Net income (loss) | 304 | 392 |
Balance at end of period | 13,745 | 12,875 | 12,528
Noncontrolling Interests |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Balance at beginning of period | 740 | 1,616 |
Net income (loss) | 4 | (24) |
Measurement period adjustments related to First Data acquisition |  | (122) |
Distributions paid to noncontrolling interests |  | (14) |
Other comprehensive income (loss) | (9) | (12) |
Balance at end of period | $ 735 | 1,444 | 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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