Disposal Group, Including Discontinued Operation, Contingent Consideration

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- Definition

Disposal Group Including Discontinued Operation, Gain (Loss) On Assets Held For Sale

+ References

No definition available.

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- Definition

Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal.

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- Definition

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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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.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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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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Discontinued Operations (Details) - Worldpay Merchant Solutions - USD ($) $ in Millions		1 Months Ended	9 Months Ended
	Jan. 31, 2024	Jan. 31, 2024	Sep. 30, 2024
Discontinued Operations, Held-for-Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Loss on sale of disposal group		$ 466
Gain (loss) on disposition of assets			$ 25
Discontinued operation, income (loss) from discontinued operation during phase-out period, net of tax			$ 491
Provision (benefit) for income taxes		$ 991
Disposal group, including discontinued operation, contingent consideration	$ 1,000
GTCR \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Percentage of equity interests divestiture	55.00%	55.00%