XML 74 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Reserve for Merchant Credit Losses (Details) - Merchant credit losses - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Loss Contingencies [Line Items]    
Aggregate merchant credit losses incurred $ 113 $ 40
Collateral held 1,200 510
Loss contingency accrual $ 59 $ 34