XML 83 R64.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SEGMENTS - Geographic Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2021
Segment Information          
Revenue $ 4,431 [1] $ 4,771 $ 16,052 [1] $ 17,026 [1] $ 18,657 [1]
Property and equipment, net     2,674 2,779  
Operating right-of-use assets, net     864 964  
United States.          
Segment Information          
Revenue 1,169   4,295 4,726 4,805
Property and equipment, net     951 922  
Operating right-of-use assets, net     113 124  
Japan.          
Segment Information          
Revenue 706   2,344 2,502 2,923
Operating right-of-use assets, net     73 110  
Other countries, excluding United States and Japan          
Segment Information          
Revenue $ 2,556   9,413 9,797 $ 10,930
Belgium          
Segment Information          
Operating right-of-use assets, net     135 149  
Italy          
Segment Information          
Operating right-of-use assets, net     95 64  
Other countries excluding United States          
Segment Information          
Property and equipment, net     1,724 1,857  
Other countries excluding United States, Japan, Belgium, and Italy          
Segment Information          
Operating right-of-use assets, net     $ 448 $ 517  
[1] Including related-party revenue of $287 for the year ended March 31, 2023, $236 for the three months ended March 31, 2022, and $704 for the year ended December 31, 2021