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Condensed Consolidated Statement of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Treasury stock
Additional paid in capital
Retained earnings
Accumulated other comprehensive earnings (loss)
Noncontrolling interest
Beginning balance (in shares) at Dec. 31, 2018   433 106        
Beginning balance at Dec. 31, 2018 $ 10,222 $ 4 $ (4,687) $ 10,800 $ 4,528 $ (430) $ 7
Increase (Decrease) in Stockholders' Equity              
Worldpay acquisition (in shares) 109 180          
Worldpay acquisition $ 39,095 $ 2 5,042 34,040     11
Issuance of restricted stock 2   $ 2        
Exercise of stock options (in shares)   1 1        
Exercise of stock options 132   $ 46 86      
Treasury shares held for taxes due upon exercise of stock options (25)   $ (24) (1)      
Purchases of treasury stock (in shares)     (4)        
Purchases of treasury stock (399)   $ (400)       (1)
Stock-based compensation 138     138      
Cash dividends declared ($0.35 per share per quarter) and other distributions (446)       (441)   (5)
Other (5)       (5)    
Net earnings 459       456   3
Other comprehensive earnings (loss), net of tax 39         39  
Ending balance (in shares) at Sep. 30, 2019   615 0        
Ending balance at Sep. 30, 2019 49,212 $ 6 $ (21) 45,063 4,538 (391) 17
Increase (Decrease) in Stockholders' Equity              
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   1          
Beginning balance (in shares) at Jun. 30, 2019   433 109        
Beginning balance at Jun. 30, 2019 $ 9,992 $ 4 $ (5,067) 10,887 4,599 (438) 7
Increase (Decrease) in Stockholders' Equity              
Worldpay acquisition (in shares) 109 180          
Worldpay acquisition $ 39,095 $ 2 5,042 34,040     11
Issuance of restricted stock 2   $ 2        
Exercise of stock options (in shares)   1 0        
Exercise of stock options 45   $ 3 42      
Treasury shares held for taxes due upon exercise of stock options (2)   $ (1) (1)      
Stock-based compensation 95     95      
Cash dividends declared ($0.35 per share per quarter) and other distributions (218)       (215)   (3)
Net earnings 156       154   2
Other comprehensive earnings (loss), net of tax 47         47  
Ending balance (in shares) at Sep. 30, 2019   615 0        
Ending balance at Sep. 30, 2019 49,212 $ 6 $ (21) 45,063 4,538 (391) 17
Increase (Decrease) in Stockholders' Equity              
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   1          
Beginning balance (in shares) at Dec. 31, 2019   615 0        
Beginning balance at Dec. 31, 2019 49,456 $ 6 $ (52) 45,358 4,161 (33) 16 [1]
Increase (Decrease) in Stockholders' Equity              
Issuance of restricted stock 0   $ 7 (7)      
Exercise of stock options (in shares)   4          
Exercise of stock options 293     293      
Treasury shares held for taxes due upon exercise of stock options (in shares)     (1)        
Treasury shares held for taxes due upon exercise of stock options (102)   $ (95)        
Stock-based compensation 182     182      
Cash dividends declared ($0.35 per share per quarter) and other distributions (658)       (653)   (5) [1]
Other (4)     2 (6)    
Net earnings 57       54   3 [1]
Other comprehensive earnings (loss), net of tax (179)         (179)  
Ending balance (in shares) at Sep. 30, 2020   621 1        
Ending balance at Sep. 30, 2020 49,045 $ 6 $ (140) 45,821 3,556 (212) 14 [1]
Increase (Decrease) in Stockholders' Equity              
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   2          
Beginning balance (in shares) at Jun. 30, 2020   619 1        
Beginning balance at Jun. 30, 2020 49,057 $ 6 $ (94) 45,736 3,753 (358) 14 [1]
Increase (Decrease) in Stockholders' Equity              
Issuance of restricted stock 0            
Exercise of stock options (in shares)   0          
Exercise of stock options 35     35      
Treasury shares held for taxes due upon exercise of stock options (53)   $ (46)        
Stock-based compensation 57     57      
Cash dividends declared ($0.35 per share per quarter) and other distributions (218)       (217)   (1) [1]
Other 0     0      
Net earnings 21       20   1 [1]
Other comprehensive earnings (loss), net of tax 146         146  
Ending balance (in shares) at Sep. 30, 2020   621 1        
Ending balance at Sep. 30, 2020 $ 49,045 $ 6 $ (140) $ 45,821 $ 3,556 $ (212) $ 14 [1]
Increase (Decrease) in Stockholders' Equity              
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   2          
[1] Excludes redeemable noncontrolling interest that is not considered equity. See Note 3, Virtus Acquisition, for additional information.