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v3.23.2

Segment Information - Narrative (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) country | Dec. 31, 2022 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) country | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) country | Jul. 05, 2023
Segment Reporting Information |  |  |  |  |  |  |
Goodwill impairment loss |  |  |  | $ 6,839 |  |  |
Asset impairments | $ 6,841 |  | $ 29 | 6,841 | $ 87 |  |
Subsequent Event | GTCR | Discontinued Operations | Worldpay Merchant Solutions |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Percentage of equity stake |  |  |  |  |  |  | 55.00%
Real-Estate Related Assets |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Asset impairments |  |  |  |  | 58 |  |
Non-Strategic Business |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Asset impairments |  |  | 29 |  | 29 |  |
Platform Modernization | Software and Deferred Contract Cost Assets |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Incremental charges | $ 13 |  | $ 42 | $ 32 | $ 94 |  |
Banking Solutions | Minimum |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Number of countries we operate in (more than) | country | 100 |  |  | 100 |  | 100 |
Merchant Solutions |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Goodwill impairment loss | $ 6,800 | $ 17,600 |  | $ 6,800 |  | $ 24,400 |
Merchant Solutions | Minimum |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Number of countries we operate in (more than) | country | 100 |  |  | 100 |  | 100 |
Capital Market Solutions | Minimum |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Number of countries we operate in (more than) | country | 100 |  |  | 100 |  | 100 |
Revenue | Revenue from Rights Concentration Risk | Minimum |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Percentage of revenue | 1.00% |  |  | 1.00% |  |  |

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