XML 58 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2023
Jun. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 721   $ 692
Accumulated Amortization (587)   (577)
Net Carrying Amount 134   115
Customer lists and user base      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 246   190
Accumulated Amortization (196)   (190)
Net Carrying Amount $ 50   0
Weighted Average Useful Life (Years) 8 years 0 years  
Marketing related      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 81   68
Accumulated Amortization (55)   (53)
Net Carrying Amount $ 26   15
Weighted Average Useful Life (Years) 6 years 7 years  
Developed technologies      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 235   275
Accumulated Amortization (179)   (177)
Net Carrying Amount $ 56   98
Weighted Average Useful Life (Years) 4 years 5 years  
All other      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 159   159
Accumulated Amortization (157)   (157)
Net Carrying Amount $ 2   $ 2
Weighted Average Useful Life (Years) 3 years 3 years