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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.