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Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Revision of Prior Period, Reclassification, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Revision of Prior Period, Reclassification, Adjustment
Retained Earnings
Retained Earnings
Revision of Prior Period, Reclassification, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Noncontrolling Interests
Balance at beginning of period (in shares) at Dec. 31, 2018       791             399  
Balance at beginning 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 (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]                        
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)
Change in redemption value of redeemable noncontrolling interest (see Note 13) 0                      
Other comprehensive loss (172)         (207)           35
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13                      
Net income $ 1,359             1,334       25
Distributions paid to noncontrolling interests (6)                     (6)
Change in redemption value of redeemable noncontrolling interest (see Note 13) (18)       (18)              
Other comprehensive loss (397)         (358)            
Other comprehensive loss (326)         (287)           (39) [1]
Share-based compensation 239       239              
Shares issued under stock plans (in shares)                     (5)  
Shares issued under stock plans (81)       (293)           $ 212  
Purchases of treasury stock (in shares)                     23  
Purchases of treasury stock (2,565)                   $ (2,565)  
Retirement of treasury stock (in shares)       (5)             (5)  
Retirement of treasury stock (see Note 20) 0       (588)           $ 588  
Balance at end of period (in shares) at Dec. 31, 2021       784             134  
Balance at end of period at Dec. 31, 2021 $ 31,672 $ 0   $ 8 $ 22,983 $ (745) $ (71) $ 14,846 $ 71   $ (6,140) $ 720
[1] The total net income presented in the consolidated statements of equity for the years ended December 31, 2021, 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 $44 million, $39 million and $17 million, respectively, not included in equity.