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Condensed Consolidated Financial Statement Details (Tables)
 3 Months Ended
Mar. 31, 2024
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):
March 31,
2024		December 31,
2023
Cash and cash equivalents on the consolidated balance sheets$3,329 $440 
Merchant float from discontinued operations included in current assets held for sale792 2,594 
Cash from discontinued operations included in current assets held for sale47 1,380 
Total Cash, cash equivalents and restricted cash per the consolidated statements of cash flows$4,168 $4,414 
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):
March 31,
2024		December 31,
2023
Cash and cash equivalents on the consolidated balance sheets$3,329 $440 
Merchant float from discontinued operations included in current assets held for sale792 2,594 
Cash from discontinued operations included in current assets held for sale47 1,380 
Total Cash, cash equivalents and restricted cash per the consolidated statements of cash flows$4,168 $4,414 
Schedule Of Settlement Assets
The principal components of the Company's settlement assets on the consolidated balance sheets are as follows (in millions):
March 31,
2024		December 31,
2023
Settlement assets
Settlement deposits$349 $463 
Settlement receivables236 154 
Total Settlement assets$585 $617 
Schedule of Intangible Assets, Software and Property and Equipment
The following table provides details of Intangible assets, Software and Property and equipment as of March 31, 2024, and December 31, 2023 (in millions):
 March 31, 2024December 31, 2023
 CostAccumulated
depreciation and amortization		NetCostAccumulated
depreciation and amortization		Net
Intangible assets$6,477 $4,795 $1,682 $6,468 $4,645 $1,823 
Software$4,135 $2,002 $2,133 $4,162 $2,047 $2,115 
Property and equipment$2,095 $1,427 $668 $2,074 $1,379 $695 
Schedule of Goodwill
Changes in goodwill during the three months ended March 31, 2024, are summarized below (in millions).

CapitalCorporate
BankingMarketAnd
 SolutionsSolutionsOtherTotal
Balance, December 31, 2023$12,588 $4,363 $20 $16,971 
Goodwill attributable to acquisitions5 25 — 30 
Foreign currency adjustments(11)(16)— (27)
Balance, March 31, 2024$12,582 $4,372 $20 $16,974 
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable, accrued and other liabilities as of March 31, 2024 and December 31, 2023, consisted of the following (in millions):

 March 31, 2024December 31, 2023
Trade accounts payable$130 $110 
Accrued salaries and incentives311 472 
Accrued benefits and payroll taxes134 106 
Income taxes payables309 17 
Taxes payable, other than income taxes280 301 
Accrued interest payable101 162 
Operating lease liabilities84 85 
Related-party payables43 — 
Other accrued liabilities644 606 
Total Accounts payable, accrued and other liabilities$2,036 $1,859