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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 | Jan. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Major classes of assets included in discontinued operations: |  |  |
Settlement assets |  | $ 6,727 | $ 5,264
Total current assets |  | 10,111 | 8,990
Total noncurrent assets |  | 17,109 | 25,764
Major classes of liabilities included in discontinued operations: |  |  |
Total current liabilities |  | 8,884 | 7,366
Total noncurrent liabilities |  | 1,093 | 1,371
Subsequent Event |  |  |
Major classes of liabilities included in discontinued operations: |  |  |
Equity security investment | $ 30 |  |
Worldpay Merchant Solutions | Discontinued Operations, Held-for-Sale |  |  |
Major classes of assets included in discontinued operations: |  |  |
Cash and cash equivalents |  | 1,380 | 1,732
Settlement assets |  | 6,727 | 5,264
Trade receivables, net of allowance for credit losses of $52 and $44, respectively |  | 1,843 | 1,864
Prepaid expenses and other current assets |  | 161 | 130
Total current assets |  | 10,111 | 8,990
Property and equipment, net |  | 207 | 153
Goodwill |  | 10,906 | 17,460
Intangible assets, net |  | 5,971 | 6,488
Software, net |  | 1,321 | 1,183
Other noncurrent assets |  | 613 | 480
Total noncurrent assets |  | 19,018 | 25,764
Less valuation allowance |  | (1,909) | 0
Total assets of the disposal group classified as held for sale |  | 27,220 | 34,754
Major classes of liabilities included in discontinued operations: |  |  |
Accounts payable, accrued and other liabilities |  | 998 | 1,171
Settlement payables |  | 7,821 | 6,140
Other current liabilities |  | 65 | 55
Total current liabilities |  | 8,884 | 7,366
Deferred income taxes |  | 599 | 861
Other noncurrent liabilities |  | 494 | 510
Total noncurrent liabilities |  | 1,093 | 1,371
Total liabilities of the disposal group classified as held for sale |  | 9,977 | 8,737
Allowance for credit loss |  | $ 52 | $ 44

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