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Consolidated Statements of Equity - USD ($) $ in Millions | Total | Prior period adjustment (see Note 13) | Cumulative-effect adjustment of ASU 2016-13 adoption | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Prior period adjustment (see Note 13) | Retained Earnings | Retained Earnings Prior period adjustment (see Note 13) | Retained Earnings Cumulative-effect adjustment of ASU 2016-13 adoption | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2019 |  |  |  |  | 791,000,000 |  |  |  |  |  |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2019 |  |  |  |  |  | 112,000,000 |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2019 |  | $ 34,595 |  | $ (45) | $ 8 | $ (3,118) | $ 23,741 | $ (180) |  | $ 12,528 |  | $ (45) | $ 1,616
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [1] | 936 |  |  |  |  |  |  |  | 958 |  |  | (22)
Measurement period adjustments related to First Data acquisition |  | (126) |  |  |  |  |  |  |  |  |  |  | (126)
Distributions paid to noncontrolling interests | [2] | (37) |  |  |  |  |  |  |  |  |  |  | (37)
Net adjustment to noncontrolling interests from dissolution (see Note $4) |  | (762) |  |  |  |  | (36) |  |  |  |  |  | (726)
Other comprehensive (loss) income |  | (172) |  |  |  |  |  | (207) |  |  |  |  | 35
Share-based compensation |  | 369 |  |  |  |  | 369 |  |  |  |  |  |
Shares issued under stock plans (in shares) |  |  |  |  |  | (5,000,000) |  |  |  |  |  |  |
Shares issued under stock plans |  | (53) |  |  |  | $ 178 | (231) |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  |  |  | 16,000,000 |  |  |  |  |  |  |
Purchases of treasury stock |  | (1,635) |  |  |  | $ (1,635) |  |  |  |  |  |  |
Retirement of treasury stock (in shares) |  |  |  |  | (2,000,000) | (2,000,000) |  |  |  |  |  |  |
Retirement of treasury stock (see Note 19) |  | 0 |  |  |  | $ 200 | (200) |  |  |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2020 |  |  |  |  | 789,000,000 |  |  |  |  |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2020 |  |  |  |  |  | 121,000,000 |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2020 |  | 33,070 | $ 0 |  | $ 8 | $ (4,375) | 23,643 | (387) | $ (71) | 13,441 | $ 71 |  | 740
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [1] | 1,359 |  |  |  |  |  |  |  | 1,334 |  |  | 25
Distributions paid to noncontrolling interests | [2] | (6) |  |  |  |  |  |  |  |  |  |  | (6)
Change in redemption value of redeemable noncontrolling interest (see Note 12) |  | (18) |  |  |  |  | (18) |  |  |  |  |  |
Other comprehensive (loss) income |  | (397) |  |  |  |  |  | (358) |  |  |  |  |
Other comprehensive loss |  | (326) |  |  |  |  |  | (287) |  |  |  |  | (39)
Share-based compensation |  | 239 |  |  |  |  | 239 |  |  |  |  |  |
Shares issued under stock plans (in shares) |  |  |  |  |  | (5,000,000) |  |  |  |  |  |  |
Shares issued under stock plans |  | (81) |  |  |  | $ 212 | (293) |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  |  |  | 23,000,000 |  |  |  |  |  |  |
Purchases of treasury stock |  | (2,565) |  |  |  | $ (2,565) |  |  |  |  |  |  |
Retirement of treasury stock (in shares) |  |  |  |  | (5,000,000) | (5,000,000) |  |  |  |  |  |  |
Retirement of treasury stock (see Note 19) |  | $ 0 |  |  |  | $ 588 | (588) |  |  |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2021 |  | 784,000,000 |  |  | 784,000,000 |  |  |  |  |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2021 |  |  |  |  |  | 134,000,000 |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2021 |  | $ 31,672 |  |  | $ 8 | $ (6,140) | 22,983 | (745) |  | 14,846 |  |  | 720
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [1] | 2,554 |  |  |  |  |  |  |  | 2,530 |  |  | 24
Distributions paid to noncontrolling interests | [2] | (8) |  |  |  |  |  |  |  |  |  |  | (8)
Change in redemption value of redeemable noncontrolling interest (see Note 12) |  | 0 |  |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income |  | (494) |  |  |  |  |  | (444) |  |  |  |  | (50)
Share-based compensation |  | 323 |  |  |  |  | 323 |  |  |  |  |  |
Shares issued under stock plans (in shares) |  |  |  |  |  | (5,000,000) |  |  |  |  |  |  |
Shares issued under stock plans |  | (33) |  |  |  | $ 262 | (295) |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  |  |  | 25,000,000 |  |  |  |  |  |  |
Purchases of treasury stock |  | (2,500) |  |  |  | $ (2,500) |  |  |  |  |  |  |
Capital contribution from noncontrolling interest |  | $ 13 |  |  |  |  |  |  |  |  |  |  | 13
Balance at end of period (in shares) at Dec. 31, 2022 |  | 784,000,000 |  |  | 784,000,000 |  |  |  |  |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2022 |  |  |  |  |  | 154,000,000 |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2022 |  | $ 31,527 |  |  | $ 8 | $ (8,378) | $ 23,011 | $ (1,189) |  | $ 17,376 | $ 71 |  | $ 699
[1] | The total net income presented in the consolidated statements of equity for the years ended December 31, 2022, 2021 and 2020 is different than the amount presented in the consolidated statements of income due to the net income attributable to redeemable noncontrolling interests of $28 million, $44 million and $39 million, respectively, not included in equity.
[2] | The total distributions presented in the consolidated statements of equity for the years ended December 31, 2022, 2021 and 2020 exclude $34 million, $43 million and $42 million, respectively, in distributions paid to redeemable noncontrolling interests, and for the years ended December 31, 2021 and 2020 exclude $13 million and $25 million, respectively, in distributions related to the dissolution of the Banc of America Merchant Services joint venture (see Note 4), not included in equity.

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