XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity Method Investment - Narrative (Details) - USD ($)
$ in Millions
 2 Months Ended 3 Months Ended
Mar. 31, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Schedule of Equity Method Investments [Line Items]        
Services income   $ 33 $ 0  
Receivable from related party   153 $ 0  
Current assets held for sale $ 942 942   $ 10,111
Other payables 2,036 2,036   1,859
Related Party        
Schedule of Equity Method Investments [Line Items]        
Trade receivables, net $ 153 $ 153   $ 0
Worldpay Merchant Solutions        
Schedule of Equity Method Investments [Line Items]        
Percentage of equity interests divestiture 45.00% 45.00%    
Worldpay Merchant Solutions        
Schedule of Equity Method Investments [Line Items]        
Support service period 24 months      
Employee leasing agreement after closing, period 6 months      
Amount of continuing cash flows after disposal $ 136      
Current assets held for sale 101 $ 101    
Other payables $ 43 43    
Worldpay Merchant Solutions | United States, China, Colombia And South Korea        
Schedule of Equity Method Investments [Line Items]        
Employee leasing agreement after closing, period 5 months      
Worldpay Merchant Solutions | Related Party        
Schedule of Equity Method Investments [Line Items]        
Trade receivables, net $ 153 153    
Receivable from related party   $ 48    
Worldpay Merchant Solutions | Employee Leasing Agreement        
Schedule of Equity Method Investments [Line Items]        
Pass-through costs and third-party pass-through costs 115      
Worldpay Merchant Solutions | Transition Services Agreement        
Schedule of Equity Method Investments [Line Items]        
Pass-through costs and third-party pass-through costs 57      
Services income $ 33