Intangible Assets and Goodwill (Tables)
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12 Months Ended |
Sep. 30, 2022 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets |
Indefinite-lived and finite-lived intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, | | 2022 | | 2021 | | | Gross | | Accumulated
Amortization | | Net | | Gross | | Accumulated
Amortization | | Net | | | (in millions) | | Finite-lived intangible assets: | | | | | | | | | | | | | Customer relationships | $ | 836 | | | $ | (513) | | | $ | 323 | | | $ | 726 | | | $ | (440) | | | $ | 286 | | | Trade names | 195 | | | (159) | | | 36 | | | 199 | | | (148) | | | 51 | | | Reseller relationships | 95 | | | (95) | | | — | | | 95 | | | (92) | | | 3 | | | Other | 16 | | | (16) | | | — | | | 16 | | | (15) | | | 1 | | | Total finite-lived intangible assets | 1,142 | | | (783) | | | 359 | | | 1,036 | | | (695) | | | 341 | | | Indefinite-lived intangible assets: | | | | | | | | | | | | Customer relationships and reacquired rights | 20,622 | | | — | | | 20,622 | | | 23,239 | | | — | | | 23,239 | | | Visa trade name | 4,084 | | | — | | | 4,084 | | | 4,084 | | | — | | | 4,084 | | | Total indefinite-lived intangible assets | 24,706 | | | — | | | 24,706 | | | 27,323 | | | — | | | 27,323 | | | Total intangible assets | $ | 25,848 | | | $ | (783) | | | $ | 25,065 | | | $ | 28,359 | | | $ | (695) | | | $ | 27,664 | |
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| Schedule of Indefinite-Lived Intangible Assets |
Indefinite-lived and finite-lived intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, | | 2022 | | 2021 | | | Gross | | Accumulated
Amortization | | Net | | Gross | | Accumulated
Amortization | | Net | | | (in millions) | | Finite-lived intangible assets: | | | | | | | | | | | | | Customer relationships | $ | 836 | | | $ | (513) | | | $ | 323 | | | $ | 726 | | | $ | (440) | | | $ | 286 | | | Trade names | 195 | | | (159) | | | 36 | | | 199 | | | (148) | | | 51 | | | Reseller relationships | 95 | | | (95) | | | — | | | 95 | | | (92) | | | 3 | | | Other | 16 | | | (16) | | | — | | | 16 | | | (15) | | | 1 | | | Total finite-lived intangible assets | 1,142 | | | (783) | | | 359 | | | 1,036 | | | (695) | | | 341 | | | Indefinite-lived intangible assets: | | | | | | | | | | | | Customer relationships and reacquired rights | 20,622 | | | — | | | 20,622 | | | 23,239 | | | — | | | 23,239 | | | Visa trade name | 4,084 | | | — | | | 4,084 | | | 4,084 | | | — | | | 4,084 | | | Total indefinite-lived intangible assets | 24,706 | | | — | | | 24,706 | | | 27,323 | | | — | | | 27,323 | | | Total intangible assets | $ | 25,848 | | | $ | (783) | | | $ | 25,065 | | | $ | 28,359 | | | $ | (695) | | | $ | 27,664 | |
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| Schedule of Estimated Future Amortization Expense |
At September 30, 2022, estimated future amortization expense on finite-lived intangible assets was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Years Ending September 30, | | 2023 | | 2024 | | 2025 | | 2026 | | 2027 | | Thereafter | | Total | | (in millions) | | Estimated future amortization expense | $ | 76 | | | $ | 74 | | | $ | 59 | | | $ | 42 | | | $ | 40 | | | $ | 68 | | | $ | 359 | |
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| Schedule of Goodwill |
The changes in goodwill during the years ended September 30, 2022 and 2021 were as follows: | | | | | | | | | | | | | 2022 | | 2021 | | (in millions) | Goodwill, beginning of period | $ | 15,958 | | | $ | 15,910 | | Goodwill from acquisitions, net of adjustments | 2,320 | | | 63 | | Foreign currency translation | (491) | | | (15) | | | Goodwill, end of period | $ | 17,787 | | | $ | 15,958 | |
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