v3.26.3
Basis of Presentation and Summary of Significant Accounting Policies - Impairment and Goodwill by Reporting Unit and Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Goodwill [Line Items]          
Goodwill impairment $ 6,452 $ 0 $ 6,452 $ 0  
Goodwill 30,953   30,953   $ 37,703
Reporting Units Impacted By Impairment          
Goodwill [Line Items]          
Goodwill impairment     6,452    
Goodwill 13,065   13,065    
Merchant Segment          
Goodwill [Line Items]          
Goodwill impairment     3,692    
Goodwill 19,315   19,315   23,106
Merchant Segment | Reporting Unit 1          
Goodwill [Line Items]          
Goodwill impairment     373    
Goodwill 945   945    
Merchant Segment | Reporting Unit 5          
Goodwill [Line Items]          
Goodwill impairment     863    
Goodwill 1,694   1,694    
Merchant Segment | Reporting Unit 6          
Goodwill [Line Items]          
Goodwill impairment     831    
Goodwill 3,454   3,454    
Merchant Segment | Reporting Unit 7          
Goodwill [Line Items]          
Goodwill impairment     916    
Goodwill 647   647    
Merchant Segment | Reporting Unit 8          
Goodwill [Line Items]          
Goodwill impairment     709    
Goodwill 3,870   3,870    
Financial Segment          
Goodwill [Line Items]          
Goodwill impairment     2,760    
Goodwill 11,638   11,638   $ 14,597
Financial Segment | Reporting Unit 2          
Goodwill [Line Items]          
Goodwill impairment     1,686    
Goodwill 302   302    
Financial Segment | Reporting Unit 4          
Goodwill [Line Items]          
Goodwill impairment     281    
Goodwill 0   0    
Financial Segment | Reporting Unit 9          
Goodwill [Line Items]          
Goodwill impairment     679    
Goodwill 1,840   1,840    
Financial Segment | Reporting Unit 10          
Goodwill [Line Items]          
Goodwill impairment     114    
Goodwill $ 313   $ 313