XML 93 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill - Changes in Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Changes in goodwill, net of purchase accounting adjustments    
Beginning balance $ 53,268 $ 52,242
Goodwill attributable to acquisitions 620 299
Foreign currency adjustments (558) 821
Asset impairments   (94)
Ending balance 53,330 53,268
Merchant Solutions    
Changes in goodwill, net of purchase accounting adjustments    
Beginning balance 36,267 35,553
Goodwill attributable to acquisitions 620 (11)
Foreign currency adjustments (484) 725
Asset impairments   0
Ending balance 36,403 36,267
Banking Solutions    
Changes in goodwill, net of purchase accounting adjustments    
Beginning balance 12,279 12,217
Goodwill attributable to acquisitions 0 57
Foreign currency adjustments (35) 5
Asset impairments   0
Ending balance 12,244 12,279
Capital Market Solutions    
Changes in goodwill, net of purchase accounting adjustments    
Beginning balance 4,702 4,358
Goodwill attributable to acquisitions 0 253
Foreign currency adjustments (39) 91
Asset impairments   0
Ending balance 4,663 4,702
Corporate and Other    
Changes in goodwill, net of purchase accounting adjustments    
Beginning balance 20 114
Goodwill attributable to acquisitions 0 0
Foreign currency adjustments 0 0
Asset impairments   (94)
Ending balance $ 20 $ 20