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v3.22.1

Goodwill and Long-Lived Assets - Goodwill by Segments (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Goodwill [Roll Forward] |  |
Goodwill, Impaired, Accumulated Impairment Loss | $ (169) |
Period End Goodwill, Total | 4,570 | $ 4,519
Acquired Goodwill | 45 |
Impairment | 0 |
Other | 6 |
Goodwill, Impaired, Accumulated Impairment Loss | (169) |
Goodwill, Gross | 4,739 | 4,688
Payments & Network Segment |  |
Goodwill [Roll Forward] |  |
Goodwill, Impaired, Accumulated Impairment Loss | 0 |
Period End Goodwill, Total | 1,035 | 988
Acquired Goodwill | 45 |
Impairment | 0 |
Other | 2 |
Goodwill, Impaired, Accumulated Impairment Loss | 0 |
Goodwill, Gross | 1,035 | 988
Digital Banking |  |
Goodwill [Roll Forward] |  |
Goodwill, Impaired, Accumulated Impairment Loss | 0 |
Period End Goodwill, Total | 596 | 595
Acquired Goodwill | 0 |
Impairment | 0 |
Other | 1 |
Goodwill, Impaired, Accumulated Impairment Loss | 0 |
Goodwill, Gross | 596 | 595
Self-Service Banking Segments |  |
Goodwill [Roll Forward] |  |
Goodwill, Impaired, Accumulated Impairment Loss | (101) |
Period End Goodwill, Total | 1,538 | 1,534
Acquired Goodwill | 0 |
Impairment | 0 |
Other | 4 |
Goodwill, Impaired, Accumulated Impairment Loss | (101) |
Goodwill, Gross | 1,639 | 1,635
Retail |  |
Goodwill [Roll Forward] |  |
Goodwill, Impaired, Accumulated Impairment Loss | (34) |
Period End Goodwill, Total | 980 | 981
Acquired Goodwill | 0 |
Impairment | 0 |
Other | (1) |
Goodwill, Impaired, Accumulated Impairment Loss | (34) |
Goodwill, Gross | 1,014 | 1,015
Hospitality |  |
Goodwill [Roll Forward] |  |
Goodwill, Impaired, Accumulated Impairment Loss | (23) |
Period End Goodwill, Total | 269 | 269
Acquired Goodwill | 0 |
Impairment | 0 |
Other | 0 |
Goodwill, Impaired, Accumulated Impairment Loss | (23) |
Goodwill, Gross | 292 | 292
Other |  |
Goodwill [Roll Forward] |  |
Goodwill, Impaired, Accumulated Impairment Loss | (11) |
Period End Goodwill, Total | 152 | 152
Acquired Goodwill | 0 |
Impairment | 0 |
Other | 0 |
Goodwill, Impaired, Accumulated Impairment Loss | (11) |
Goodwill, Gross | $ 163 | $ 163

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