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Condensed Consolidated Financial Statement Details (Tables)
 6 Months Ended
Jun. 30, 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):
June 30,
2024		December 31,
2023
Cash and cash equivalents on the consolidated balance sheets$2,131 $440 
Merchant float from discontinued operations included in current assets held for sale821 2,594 
Cash from discontinued operations included in current assets held for sale43 1,380 
Total Cash, cash equivalents and restricted cash per the consolidated statements of cash flows$2,995 $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):
June 30,
2024		December 31,
2023
Cash and cash equivalents on the consolidated balance sheets$2,131 $440 
Merchant float from discontinued operations included in current assets held for sale821 2,594 
Cash from discontinued operations included in current assets held for sale43 1,380 
Total Cash, cash equivalents and restricted cash per the consolidated statements of cash flows$2,995 $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):
June 30,
2024		December 31,
2023
Settlement assets
Settlement deposits$343 $463 
Settlement receivables187 154 
Total Settlement assets$530 $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 June 30, 2024, and December 31, 2023 (in millions):
 June 30, 2024December 31, 2023
 CostAccumulated
depreciation and amortization		NetCostAccumulated
depreciation and amortization		Net
Intangible assets$6,449 $4,941 $1,508 $6,468 $4,645 $1,823 
Software$4,219 $2,041 $2,178 $4,162 $2,047 $2,115 
Property and equipment$2,086 $1,441 $645 $2,074 $1,379 $695 
Schedule of Goodwill
Changes in goodwill during the six months ended June 30, 2024, are summarized below (in millions).

CapitalCorporate
BankingMarketAnd
 SolutionsSolutionsOtherTotal
Balance, December 31, 2023$12,588 $4,363 $20 $16,971 
Goodwill attributable to acquisitions5 36 — 41 
Foreign currency adjustments(14)(19)— (33)
Balance, June 30, 2024$12,579 $4,380 $20 $16,979 
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable, accrued and other liabilities as of June 30, 2024, and December 31, 2023, consisted of the following (in millions):

 June 30, 2024December 31, 2023
Trade accounts payable$101 $110 
Accrued salaries and incentives382 472 
Accrued benefits and payroll taxes105 106 
Income taxes payables203 17 
Taxes other than income tax306 301 
Accrued interest payable84 162 
Operating lease liabilities81 85 
Related-party payables36 — 
Other accrued liabilities556 606 
Total Accounts payable, accrued and other liabilities$1,854 $1,859