XML 126 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefits - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]        
Unrecognized tax balance $ 420 $ 387 $ 544 $ 487
Unrecognized tax benefits that would impact effective tax rate 295      
Interest and penalties in uncertain tax positions 10      
Unrecognized tax benefits, interest and penalties accrued 39 $ 46    
Paypal        
Income Tax Contingency [Line Items]        
Unrecognized tax balance 50      
Unrecognized tax benefits that would impact effective tax rate $ 47