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v3.25.0.1

Investments in Unconsolidated Affiliates (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Investments in unconsolidated affiliates | $ 1,506 |  | $ 1,506 | $ 2,262 |
Income tax expense (benefit) |  |  | 641 | 754 | $ 551
Net pre-tax gain |  |  | (685) | (15) | 220
Cash distributions from unconsolidated affiliate |  |  | 99 | 191 | 211
Distributions from unconsolidated affiliates |  |  | 60 | 136 | 138
Equity securities without readily determinable fair value | 250 |  | 250 | 156 |
Equity securities without readily determinable fair value, upward price adjustment, annual amount |  |  | 29 | 0 | 0
Line of Credit | Revolving Credit Facility |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Maximum borrowing capacity | 6,000 |  | 6,000 |  |
Line of Credit | Variable-Rate Term Loan Facilities Due April 2027 | Term Loan Facilities |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Maximum borrowing capacity | 421 |  | 421 |  |
Line of Credit | Variable-Rate Revolving Credit Facilities Due April 2027 | Revolving Credit Facility |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Maximum borrowing capacity | 83 |  | 83 |  |
Outstanding debt | $ 35 |  | $ 35 |  |
Wells Fargo Merchant Services (WFMS) |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Percentage of interest owned in affiliate | 40.00% |  | 40.00% |  |
Equity method investment, other-than-temporary impairment | $ 25 | $ 570 | $ 595 |  |
Income tax expense (benefit) |  |  | (129) |  |
Sagent |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Income tax expense (benefit) |  |  |  |  | 19
Net pre-tax gain |  |  |  |  | $ 80
Lending Joint Ventures |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Investments in unconsolidated affiliates | 49 |  | 49 | 55 |
Other Strategic Investments |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Investments in unconsolidated affiliates | 218 |  | 218 | 254 |
Merchant Alliances |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Investments in unconsolidated affiliates | $ 1,200 |  | $ 1,200 | $ 1,900 |

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