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Business Combinations and Divestitures Schedule of Business Acquisitions by Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2019
D3 Technology [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The allocation of the purchase price for D3 is as follows:
In millions | Fair Value
Cash acquired | $ | 9 |
Tangible assets acquired | 6 |
Acquired intangible assets other than goodwill | 20 |
Acquired goodwill | 54 |
Deferred tax assets | 3 |
Liabilities assumed | (8 | )
Total purchase consideration | $ | 84 |
Zynstra Ltd. [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The allocation of the purchase price for Zynstra is as follows:
In millions | Fair Value
Cash acquired | $ | 1 |
Tangible assets acquired | 1 |
Acquired intangible assets other than goodwill | 76 |
Acquired goodwill | 67 |
Deferred tax liability | (10 | )
Liabilities assumed | (1 | )
Total purchase consideration | $ | 134 |
JetPay [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The allocation of the purchase price for JetPay is as follows:
In millions | Fair Value
Cash acquired | $ | 4 |
Tangible assets acquired | 76 |
Acquired intangible assets other than goodwill | 104 |
Acquired goodwill | 96 |
Deferred tax liabilities | (11 | )
Liabilities assumed | (76 | )
Total purchase consideration | $ | 193 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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