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Condensed Consolidated Financial Statement Details (Tables)
 9 Months Ended
Sep. 30, 2023
Condensed Consolidated Financial Statement Details [Abstract]  
Schedule of Restricted Cash and Cash Equivalents The reconciliation between Cash and cash equivalents in the consolidated balance sheets and Cash, cash equivalents and restricted cash per the consolidated statements of cash flows is as follows (in millions):
September 30,
2023		December 31,
2022
Cash and cash equivalents on the consolidated balance sheets$466 $456 
Merchant float from discontinued operations included in current assets held for sale2,259 2,625 
Cash from discontinued operations included in current assets held for sale1,356 1,732 
Total Cash and cash equivalents and restricted cash per the consolidated statements of cash flows$4,081 $4,813 
Schedule of Cash and Cash Equivalents The reconciliation between Cash and cash equivalents in the consolidated balance sheets and Cash, cash equivalents and restricted cash per the consolidated statements of cash flows is as follows (in millions):
September 30,
2023		December 31,
2022
Cash and cash equivalents on the consolidated balance sheets$466 $456 
Merchant float from discontinued operations included in current assets held for sale2,259 2,625 
Cash from discontinued operations included in current assets held for sale1,356 1,732 
Total Cash and cash equivalents and restricted cash per the consolidated statements of cash flows$4,081 $4,813 
Schedule Of Settlement Assets
The principal components of the Company's settlement assets on the consolidated balance sheets are as follows (in millions):
September 30,
2023		December 31,
2022
Settlement assets
Settlement deposits$396 $439 
Settlement receivables209 153 
Total Settlement assets$605 $592 
Schedule of Intangible Assets, Software and Property and Equipment The following table provides details of Intangible assets, Software and Property and equipment as of September 30, 2023, and December 31, 2022 (in millions):
 September 30, 2023December 31, 2022
 CostAccumulated
depreciation and amortization		NetCostAccumulated
depreciation and amortization		Net
Intangible assets$6,434 $4,487 $1,947 $6,474 $4,006 $2,468 
Software$4,308 $2,226 $2,082 $4,341 $2,286 $2,055 
Property and equipment$2,025 $1,343 $682 $1,973 $1,264 $709 
Schedule of Goodwill Changes in goodwill during the nine months ended September 30, 2023, are summarized below (in millions). Prior-period amounts have been reclassified to conform to the new reportable segment presentation as discussed in Note 11.
CapitalCorporate
BankingMarketAnd
 SolutionsSolutionsOtherTotal
Balance, December 31, 2022$12,536 $4,260 $20 $16,816 
Foreign currency adjustments(4)(1)— (5)
Balance, September 30, 2023$12,532 $4,259 $20 $16,811