XML 78 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Schedule of Acquisition, Integration and Other Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information        
Acquisition and integration $ 24 $ 5 $ 49 $ 11
Total acquisition, integration and other costs 186 113 344 213
One-Time Performance-Related Awards        
Segment Reporting Information        
Incremental stock compensation directly attributable to specific programs 15 4 26 4
Worldpay Merchant Solutions        
Segment Reporting Information        
Separation of the Worldpay Merchant Solutions business 80 2 109 2
Enterprise Costs Control and Other Initiatives        
Segment Reporting Information        
Other, including divestiture-related expenses and enterprise cost control and other initiatives 2 9 4 9
Platform Initiatives | Enterprise Cost Control Initiatives and Changes in Senior Management        
Segment Reporting Information        
Severance and other termination expenses 9 19 27 42
Future Forward | Platform Modernization        
Segment Reporting Information        
Enterprise transformation, including Future Forward and platform modernization $ 56 $ 74 $ 129 $ 145