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Discontinued Operations - Schedule of Major Classes of Assets and Liabilities of the Disposal Group Classified as Held for Sale (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Major classes of assets included in discontinued operations: |  |
Settlement assets | $ 5,243 | $ 5,264
Total current assets | 8,502 | 8,990
Total noncurrent assets | 16,875 | 25,734
Major classes of liabilities included in discontinued operations: |  |
Total current liabilities | 7,323 | 7,366
Total noncurrent liabilities | 1,044 | 1,371
Worldpay Merchant Solutions | Discontinued Operations, Held-for-Sale |  |
Major classes of assets included in discontinued operations: |  |
Cash and cash equivalents | 1,356 | 1,732
Settlement assets | 5,243 | 5,264
Trade receivables, net of allowance for credit losses of $60 and $44, respectively | 1,753 | 1,864
Prepaid expenses and other current assets | 150 | 130
Total current assets | 8,502 | 8,990
Property and equipment, net | 143 | 153
Goodwill | 10,711 | 17,460
Intangible assets, net | 5,854 | 6,488
Software, net | 1,226 | 1,183
Other noncurrent assets | 490 | 450
Total noncurrent assets | 18,424 | 25,734
Less valuation allowance | (1,549) | 0
Total assets of the disposal group classified as held for sale | 25,377 | 34,724
Major classes of liabilities included in discontinued operations: |  |
Accounts payable, accrued and other liabilities | 1,068 | 1,171
Settlement payables | 6,210 | 6,140
Other current liabilities | 45 | 55
Total current liabilities | 7,323 | 7,366
Deferred income taxes | 586 | 861
Other noncurrent liabilities | 458 | 510
Total noncurrent liabilities | 1,044 | 1,371
Total liabilities of the disposal group classified as held for sale | 8,367 | 8,737
Allowance for credit loss | $ 60 | $ 44

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