Business Combination, Consideration Transferred, Gross

No definition available.

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- Definition

Business Combination, Net Present Value Of Tax Assets

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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Balance Type:	na
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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

+ References

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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Basis of Presentation (Details) - USD ($) $ in Millions	Jun. 30, 2026	Apr. 17, 2025	Jun. 30, 2025	Dec. 31, 2024	Jan. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Equity method investment			$ 3,873	$ 3,858
Forecast \| Issuer Solutions Business From Global Payments \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Consideration transferred, gross	$ 13,500
Net present value of tax assets	1,500
Total cash consideration, net of cash acquired	12,000
GTCR \| Worldpay Merchant Solutions \| Worldpay Merchant Solutions
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Ownership interest retained by founders					45.00%
GTCR \| Discontinued Operations \| Worldpay Merchant Solutions
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Percentage of equity interests divestiture					55.00%
Worldpay Merchant Solutions
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Percentage of equity interests divestiture		45.00%			45.00%
Proceeds from issuance of debt		$ 8,000
Equity method investment			$ 3,900
Worldpay Merchant Solutions \| Forecast \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Proceeds from sale of equity method investments	6,600
Gain on sale of equity investment	$ 6,600