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Condensed Consolidated Financial Statement Details - Goodwill (Details) $ in Millions	6 Months Ended
	Jun. 30, 2021 USD ($)
Goodwill
Beginning balance	$ 53,268
Foreign currency adjustments	(77)
Ending balance	53,191
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	(58)
Ending balance	36,209
Operating segments | Banking Solutions
Goodwill
Beginning balance	12,279
Foreign currency adjustments	(12)
Ending balance	12,267
Operating segments | Capital Market Solutions
Goodwill
Beginning balance	4,702
Foreign currency adjustments	(7)
Ending balance	$ 4,695

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

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-Publisher FASB
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X

- 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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