XML 110 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Goodwill, Beginning Balance $ 2,749 $ 3,024
Acquisitions 201 0
Dispositions 0 0
Other, including foreign currency translation (23) (275)
Goodwill, Ending Balance 2,927 2,749
U S Consumer Services [Member]    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 122 122
Acquisitions 0 0
Dispositions 0 0
Other, including foreign currency translation 0 0
Goodwill, Ending Balance 122 122
International Consumer and Network Services [Member]    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 620 673
Acquisitions 0 0
Dispositions 0 0
Other, including foreign currency translation (16) (53)
Goodwill, Ending Balance 604 620
Global Commercial Services [Member]    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 1,715 1,715
Acquisitions 0 0
Dispositions 0 0
Other, including foreign currency translation (3) 0
Goodwill, Ending Balance 1,712 1,715
Global Merchant Services [Member]    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 291 291
Acquisitions 201 0
Dispositions 0 0
Other, including foreign currency translation (3) 0
Goodwill, Ending Balance 489 291
Corporate and Other [Member]    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 1 223
Acquisitions 0 0
Dispositions 0 0
Other, including foreign currency translation (1) (222)
Goodwill, Ending Balance $ 0 $ 1