Acquisitions and Divestitures - Summary of Assets and Liabilities of Tranzact classified as Held for Sale (Details) $ in Millions |
Sep. 30, 2024
USD ($)
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| Discontinued Operations and Disposal Groups [Abstract] | |
| Accounts receivable, net | $ 190 |
| Fixed Assets, net | 21 |
| Goodwill | 311 |
| Other intangible assets, net | 501 |
| Right-of-use assets | 14 |
| Other Assets | 970 |
| Adjustment to fair value | (918) |
| Total assets held for sale | 1,089 |
| Deferred revenue and accrued expenses | 76 |
| Deferred tax liabilities | 381 |
| Lease liabilities | 17 |
| Other Liabilities | 1 |
| Total liabilities held for sale | $ 475 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Disposal Group, Including Discontinued Operation, Allowance for Adjustments to Fair Value. No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Deferred Revenue and Accrued Expenses. No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Fixed Assets Net. No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Lease Liablities. No definition available.
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- Definition Disposal group including discontinued operation right of use assets. No definition available.
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