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v3.20.1

Condensed Consolidated Financial Statement Details - Goodwill (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2020 USD ($)
Goodwill |
Beginning balance | $ 52,242
Goodwill attributable to acquisition | 243
Foreign currency adjustments | (662)
Ending balance | 51,823
Corporate and Other |
Goodwill |
Beginning balance | 92
Goodwill attributable to acquisition | 0
Foreign currency adjustments | (1)
Ending balance | 91
Operating Segments | Merchant Solutions |
Goodwill |
Beginning balance | 35,543
Goodwill attributable to acquisition | (5)
Foreign currency adjustments | (603)
Ending balance | 34,935
Operating Segments | Banking Solutions |
Goodwill |
Beginning balance | 12,225
Goodwill attributable to acquisition | 0
Foreign currency adjustments | (49)
Ending balance | 12,176
Operating Segments | Capital Market Solutions |
Goodwill |
Beginning balance | 4,382
Goodwill attributable to acquisition | 248
Foreign currency adjustments | (9)
Ending balance | $ 4,621

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + 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 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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