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v3.23.1

Redeemable Noncontrolling Interests - Narrative (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2023 USD ($) noncontrollingInterest | Mar. 31, 2022 USD ($)
Noncontrolling Interest [Line Items] |  |
Net proceeds from sale of businesses and other assets | $ 0 | $ 175
Tax expense | $ 124 | 98
First Data Joint Venture |  |
Noncontrolling Interest [Line Items] |  |
Net proceeds from sale of businesses and other assets |  | 175
Pre-tax gain |  | 147
Tax expense |  | $ 9
First Data Joint Venture |  |
Noncontrolling Interest [Line Items] |  |
Ownership percentage by noncontrolling owner | 1.00% |
First Data |  |
Noncontrolling Interest [Line Items] |  |
Number of redeemable noncontrolling interests | noncontrollingInterest | 1 |

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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684 + Details
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