XML 70 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
ALLOWANCE FOR CREDIT LOSSES AND CREDIT CARD EXPECTED LOSS LIABILITY - Allowances For Credit Losses Of Receivables From Users (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Contract with Customer, Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 18 $ 40 $ 34
Provision for credit losses 24 36 78
Write-offs (26) (58) (72)
Ending balance $ 16 $ 18 $ 40