XML 91 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Chargeback Liability (Details) - Chargeback Reserves [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Chargeback liabilities, beginning balance $ 142.1 $ 134.5 $ 128.1
Add: Provisions 168.9 118.1 108.6
Deduct: Chargebacks (140.0) (110.5) (102.2)
Chargeback liabilities, ending balance $ 171.0 $ 142.1 $ 134.5