Loss Contingency, Claims Remaining, Number

No definition available.

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- Definition

Proceeds from Insurance Recoveries

+ References

No definition available.

+ Details

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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

+ Details

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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

+ Details

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- Details

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- Details

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- Details

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Commitments and Contingencies - Expenses and Insurance Recoveries (Details)			1 Months Ended	3 Months Ended		9 Months Ended
	Dec. 03, 2019 lawsuit	Nov. 30, 2018 lawsuit	Mar. 15, 2019 lawsuit	Sep. 30, 2021 USD ($) lawsuit	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) lawsuit	Sep. 30, 2020 USD ($)
Data Security Incident
Loss Contingencies [Line Items]
Expense related to data security incident \| $				$ 4,000,000	$ 35,000,000	$ 16,000,000	$ 17,000,000
Insurance recoveries related to data security incident \| $				0	4,000,000	11,000,000	24,000,000
Insurance recoveries received \| $				$ 0	$ 1,000,000	$ 10,000,000	$ 45,000,000
Class Action Lawsuits Related to Data Security Incident
Loss Contingencies [Line Items]
Number of new lawsuits filed \| lawsuit		100
Claims remaining \| lawsuit				1		1
Shareholder Derivative Complaints Related to Data Security Incident
Loss Contingencies [Line Items]
Number of new lawsuits filed \| lawsuit	2		2