XML 88 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Purchased Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill, Gross $ 2,861 $ 2,764  
Accumulated Impairment Losses (169) (23)  
Goodwill 2,692 2,741  
Additions 138 107  
Goodwill, Impairment Loss 0 146  
Other (2) 10  
Goodwill, Gross 3,001 2,861  
Accumulated Impairment Losses (169) (169)  
Goodwill Total 2,692 2,741 $ 2,832
Banking Segment [Member]      
Goodwill [Roll Forward]      
Goodwill, Gross 1,718 1,721  
Accumulated Impairment Losses (101) (14)  
Goodwill 1,617 1,707  
Additions 54 0  
Goodwill, Impairment Loss 0 (87)  
Other 2 (3)  
Goodwill, Gross 1,774 1,718  
Accumulated Impairment Losses (101) (101)  
Goodwill Total 1,617 1,707 1,673
Retail      
Goodwill [Roll Forward]      
Goodwill, Gross 571 478  
Accumulated Impairment Losses (34) (5)  
Goodwill 537 473  
Additions 67 94  
Goodwill, Impairment Loss 0 (29)  
Other 0 (1)  
Goodwill, Gross 638 571  
Accumulated Impairment Losses (34) (34)  
Goodwill Total 537 473 604
Hospitality      
Goodwill [Roll Forward]      
Goodwill, Gross 385 377  
Accumulated Impairment Losses (23) (3)  
Goodwill 362 374  
Additions 17 13  
Goodwill, Impairment Loss 0 20  
Other 0 5  
Goodwill, Gross 402 385  
Accumulated Impairment Losses (23) (23)  
Goodwill Total 362 374 379
Other Segments [Member]      
Goodwill [Roll Forward]      
Goodwill, Gross 187 188  
Accumulated Impairment Losses (11) (1)  
Goodwill 176 187  
Additions 0 0  
Goodwill, Impairment Loss 0 10  
Other 0 1  
Goodwill, Gross 187 187  
Accumulated Impairment Losses (11) (11)  
Goodwill Total $ 176 $ 187 $ 176