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Goodwill (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table presents changes in goodwill during 2021 and 2020.

						Reportable Segments
(In millions)						Acceptance						Fintech						Payments												Total
Goodwill - December 31, 2019						$	21,189					$	2,104					$	12,745											$	36,038
Acquisitions and valuation adjustments						332						—						62												394
Foreign currency translation						(113)						4						(1)												(110)
Goodwill - December 31, 2020						21,408						2,108						12,806												36,322
Acquisitions and valuation adjustments						321						—						197												518
Transfers(1)						—						(67)						67												—
Foreign currency translation						(347)						(2)						(58)												(407)
Goodwill - December 31, 2021						$	21,382					$	2,039					$	13,012											$	36,433

(1)Relates to the migration of a line of business from the Fintech segment to the Payments segment. This migration did not have a material impact on the results of operations of the affected reportable segments.

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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