XML 25 R15.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
The changes in goodwill during the nine months ended September 30, 2020 were as follows:
Reportable Segments
(In millions)AcceptanceFintechPaymentsTotal
Goodwill - December 31, 2019 (1)
$21,189 $2,104 $12,745 $36,038 
Acquisitions and valuation adjustments 325 — 60 385 
Foreign currency translation(438)— (77)(515)
Goodwill - September 30, 2020$21,076 $2,104 $12,728 $35,908 
(1)Amounts have been restated to reflect the Segment Realignment effective in the first quarter of 2020 (see Note 22).