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Condensed Consolidated Financial Statement Details - Goodwill (Details) $ in Millions	3 Months Ended
	Mar. 31, 2021 USD ($)
Goodwill
Beginning balance	$ 53,268
Foreign currency adjustments	(199)
Ending balance	53,069
Corporate and other
Goodwill
Beginning balance	20
Foreign currency adjustments	0
Ending balance	20
Operating segments | Merchant solutions
Goodwill
Beginning balance	36,267
Foreign currency adjustments	(164)
Ending balance	36,103
Operating segments | Banking solutions
Goodwill
Beginning balance	12,279
Foreign currency adjustments	(19)
Ending balance	12,260
Operating segments | Capital market solutions
Goodwill
Beginning balance	4,702
Foreign currency adjustments	(16)
Ending balance	$ 4,686

X

- 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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
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-Section 45
-Paragraph 1
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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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