XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Purchased Intangible Assets - Goodwill by Segments (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 4,709
Accumulated Impairment, beginning balance (169)
Total beginning balance 4,540
Additions 0
Impairment 0
Other 4
Goodwill, ending balance 4,713
Accumulated Impairment, ending balance (169)
Total 4,544
Retail  
Goodwill [Roll Forward]  
Goodwill, beginning balance 995
Accumulated Impairment, beginning balance (34)
Total beginning balance 961
Additions 0
Impairment 0
Other 2
Goodwill, ending balance 997
Accumulated Impairment, ending balance (34)
Total 963
Hospitality  
Goodwill [Roll Forward]  
Goodwill, beginning balance 288
Accumulated Impairment, beginning balance (23)
Total beginning balance 265
Additions 0
Impairment 0
Other 1
Goodwill, ending balance 289
Accumulated Impairment, ending balance (23)
Total 266
Digital Banking  
Goodwill [Roll Forward]  
Goodwill, beginning balance 594
Accumulated Impairment, beginning balance 0
Total beginning balance 594
Additions 0
Impairment 0
Other 0
Goodwill, ending balance 594
Accumulated Impairment, ending balance 0
Total 594
Payments & Network  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,036
Accumulated Impairment, beginning balance 0
Total beginning balance 1,036
Additions 0
Impairment 0
Other 0
Goodwill, ending balance 1,036
Accumulated Impairment, ending balance 0
Total 1,036
Self-Service Banking  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,633
Accumulated Impairment, beginning balance (101)
Total beginning balance 1,532
Additions 0
Impairment 0
Other 1
Goodwill, ending balance 1,634
Accumulated Impairment, ending balance (101)
Total 1,533
Other  
Goodwill [Roll Forward]  
Goodwill, beginning balance 163
Accumulated Impairment, beginning balance (11)
Total beginning balance 152
Additions 0
Impairment 0
Other 0
Goodwill, ending balance 163
Accumulated Impairment, ending balance (11)
Total $ 152