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v3.23.2

Condensed Consolidated Financial Statement Details - Goodwill (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2023
Goodwill |  |  |  |
Beginning balance |  |  | $ 34,276 |
Asset impairments |  |  | (6,839) |
Foreign currency adjustments |  |  | 244 |
Ending balance | $ 27,681 | $ 34,276 | 27,681 | $ 27,681
Merchant Solutions |  |  |  |
Goodwill |  |  |  |
Asset impairments | (6,800) | (17,600) | (6,800) | (24,400)
Corporate And Other |  |  |  |
Goodwill |  |  |  |
Beginning balance |  |  | 20 |
Asset impairments |  | (94) | 0 |
Foreign currency adjustments |  |  | 0 |
Ending balance | 20 | 20 | 20 | 20
Operating segments | Banking Solutions |  |  |  |
Goodwill |  |  |  |
Beginning balance |  |  | 12,536 |
Asset impairments |  |  | 0 |
Foreign currency adjustments |  |  | 9 |
Ending balance | 12,545 | 12,536 | 12,545 | 12,545
Operating segments | Merchant Solutions |  |  |  |
Goodwill |  |  |  |
Beginning balance |  |  | 17,460 |
Asset impairments |  |  | (6,839) |
Foreign currency adjustments |  |  | 206 |
Ending balance | 10,827 | 17,460 | 10,827 | 10,827
Operating segments | Capital Market Solutions |  |  |  |
Goodwill |  |  |  |
Beginning balance |  |  | 4,260 |
Asset impairments |  |  | 0 |
Foreign currency adjustments |  |  | 29 |
Ending balance | $ 4,289 | $ 4,260 | $ 4,289 | $ 4,289

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