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Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Noncontrolling Interests
Balance at beginning of period (in shares) at Dec. 31, 2017     791           376  
Balance at beginning of period at Dec. 31, 2017 $ 2,731   $ 8 $ 1,031 $ (54)   $ 10,240   $ (8,494) $ 0
Balance at beginning of period (Accounting Standards Update 2014-09) at Dec. 31, 2017   $ 208           $ 208    
Balance at beginning of period (Accounting Standards Update 2017-12) at Dec. 31, 2017   0       $ 3   (3)    
Balance at beginning of period (Accounting Standards Update 2018-02) at Dec. 31, 2017   0       $ (3)   3    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,187           1,187      
Other comprehensive (loss) income (13)       (13)          
Share-based compensation 73     73            
Shares issued under stock plans (in shares)                 (3)  
Shares issued under stock plans 22     (47)         $ 69  
Purchases of treasury stock (in shares)                 26  
Purchases of treasury stock (1,915)               $ (1,915)  
Balance at end of period (in shares) at Dec. 31, 2018     791           399  
Balance at end of period at Dec. 31, 2018 2,293   $ 8 1,057 (67)   11,635   $ (10,340) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 897           893     4
Shares issued to acquire First Data (in shares)                 (286)  
Shares issued to acquire First Data (see Note 4) 31,791     22,582         $ 7,478 1,731
Distributions paid to noncontrolling interests (111)                 (111)
Other comprehensive (loss) income (121)       (113)         (8)
Share-based compensation 229     229            
Shares issued under stock plans (in shares)                 (5)  
Shares issued under stock plans 10     (127)         $ 137  
Purchases of treasury stock (in shares)                 4  
Purchases of treasury stock (393)               $ (393)  
Balance at end of period (in shares) at Dec. 31, 2019     791           112  
Balance at end of period at Dec. 31, 2019 $ 34,595 $ (45) $ 8 23,741 (180)   12,528 $ (45) $ (3,118) 1,616
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                  
Net income $ 936           958     (22)
Measurement period adjustments related to First Data acquisition (see Note 4) (126)                 (126)
Distributions paid to noncontrolling interests (37)                 (37)
Net adjustment to noncontrolling interests from dissolution (see Note 4) (762)     (36)           (726)
Other comprehensive (loss) income (172)       (207)         35 [1]
Share-based compensation 369     369            
Shares issued under stock plans (in shares)                 (5)  
Shares issued under stock plans (53)     (231)         $ 178  
Purchases of treasury stock (in shares)                 16  
Purchases of treasury stock (1,635)               $ (1,635)  
Retirement of treasury stock (in shares)     (2)           (2)  
Retirement of treasury stock (see Note 20) 0     (200)         $ 200  
Balance at end of period (in shares) at Dec. 31, 2020     789           121  
Balance at end of period at Dec. 31, 2020 $ 33,070   $ 8 $ 23,643 $ (387)   $ 13,441   $ (4,375) $ 740
[1] The total net income presented in the consolidated statements of equity for the years ended December 31, 2020 and 2019 is different than the amount presented in the consolidated statements of income due to the net income attributable to redeemable noncontrolling interests of $39 million and $17 million, respectively, not included in equity.