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v3.22.0.1

Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Revision of Prior Period, Reclassification, Adjustment | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Revision of Prior Period, Reclassification, Adjustment | Retained Earnings | Retained Earnings Revision of Prior Period, Reclassification, Adjustment | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2018 |  |  |  | 791 |  |  |  |  |  |  | 399 |  |
Balance at beginning of period at Dec. 31, 2018 | $ 2,293 |  |  | $ 8 | $ 1,057 | $ (67) |  | $ 11,635 |  |  | $ (10,340) | $ 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 897 |  |  |  |  |  |  | 893 |  |  |  | 4 |
Shares issued to acquire First Data (in shares) |  |  |  |  |  |  |  |  |  |  | (286) |  |
Shares issued to acquire First Data (see Note 4) | 31,791 |  |  |  | 22,582 |  |  |  |  |  | $ 7,478 | 1,731 |
Distributions paid to noncontrolling interests | (111) |  |  |  |  |  |  |  |  |  |  | (111) |
Other comprehensive loss | (121) |  |  |  |  | (113) |  |  |  |  |  | (8) |
Share-based compensation | 229 |  |  |  | 229 |  |  |  |  |  |  |  |
Shares issued under stock plans (in shares) |  |  |  |  |  |  |  |  |  |  | (5) |  |
Shares issued under stock plans | 10 |  |  |  | (127) |  |  |  |  |  | $ 137 |  |
Purchases of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | 4 |  |
Purchases of treasury stock | (393) |  |  |  |  |  |  |  |  |  | $ (393) |  |
Balance at end of period (in shares) at Dec. 31, 2019 |  |  |  | 791 |  |  |  |  |  |  | 112 |  |
Balance at end of period at Dec. 31, 2019 | 34,595 |  | $ (45) | $ 8 | 23,741 | (180) |  | 12,528 |  | $ (45) | $ (3,118) | 1,616 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 936 |  |  |  |  |  |  | 958 |  |  |  | (22) |
Measurement period adjustments related to First Data acquisition (see Note 4) | (126) |  |  |  |  |  |  |  |  |  |  | (126) |
Distributions paid to noncontrolling interests | (37) |  |  |  |  |  |  |  |  |  |  | (37) |
Net adjustment to noncontrolling interests from dissolution (see Note 4) | (762) |  |  |  | (36) |  |  |  |  |  |  | (726) |
Change in redemption value of redeemable noncontrolling interest (see Note 13) | 0 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | (172) |  |  |  |  | (207) |  |  |  |  |  | 35 |
Share-based compensation | 369 |  |  |  | 369 |  |  |  |  |  |  |  |
Shares issued under stock plans (in shares) |  |  |  |  |  |  |  |  |  |  | (5) |  |
Shares issued under stock plans | (53) |  |  |  | (231) |  |  |  |  |  | $ 178 |  |
Purchases of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | 16 |  |
Purchases of treasury stock | (1,635) |  |  |  |  |  |  |  |  |  | $ (1,635) |  |
Retirement of treasury stock (in shares) |  |  |  | (2) |  |  |  |  |  |  | (2) |  |
Retirement of treasury stock (see Note 20) | 0 |  |  |  | (200) |  |  |  |  |  | $ 200 |  |
Balance at end of period (in shares) at Dec. 31, 2020 |  |  |  | 789 |  |  |  |  |  |  | 121 |  |
Balance at end of period at Dec. 31, 2020 | $ 33,070 |  |  | $ 8 | 23,643 | (387) |  | 13,441 |  |  | $ (4,375) | 740 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2016-13 |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ 1,359 |  |  |  |  |  |  | 1,334 |  |  |  | 25 |
Distributions paid to noncontrolling interests | (6) |  |  |  |  |  |  |  |  |  |  | (6) |
Change in redemption value of redeemable noncontrolling interest (see Note 13) | (18) |  |  |  | (18) |  |  |  |  |  |  |  |
Other comprehensive loss | (397) |  |  |  |  | (358) |  |  |  |  |  |  |
Other comprehensive loss | (326) |  |  |  |  | (287) |  |  |  |  |  | (39) | [1]
Share-based compensation | 239 |  |  |  | 239 |  |  |  |  |  |  |  |
Shares issued under stock plans (in shares) |  |  |  |  |  |  |  |  |  |  | (5) |  |
Shares issued under stock plans | (81) |  |  |  | (293) |  |  |  |  |  | $ 212 |  |
Purchases of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | 23 |  |
Purchases of treasury stock | (2,565) |  |  |  |  |  |  |  |  |  | $ (2,565) |  |
Retirement of treasury stock (in shares) |  |  |  | (5) |  |  |  |  |  |  | (5) |  |
Retirement of treasury stock (see Note 20) | 0 |  |  |  | (588) |  |  |  |  |  | $ 588 |  |
Balance at end of period (in shares) at Dec. 31, 2021 |  |  |  | 784 |  |  |  |  |  |  | 134 |  |
Balance at end of period at Dec. 31, 2021 | $ 31,672 | $ 0 |  | $ 8 | $ 22,983 | $ (745) | $ (71) | $ 14,846 | $ 71 |  | $ (6,140) | $ 720 |
[1] | The total net income presented in the consolidated statements of equity for the years ended December 31, 2021, 2020 and 2019 is different than the amount presented in the consolidated statements of income due to the net income attributable to redeemable noncontrolling interests of $44 million, $39 million and $17 million, respectively, not included in equity.

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