XML 71 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Allowance for Merchant Credit Losses (Details) - Merchant credit losses - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Loss Contingencies [Line Items]      
Aggregate merchant credit losses incurred $ 80 $ 62 $ 41
Collateral held 700 1,500  
Loss contingency accrual $ 36 $ 29