Supplemental Financial Information - Accounts and Other Receivables (Details) - USD ($) $ in Millions	Jun. 30, 2021	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Trade receivables	$ 81	$ 46
Credit card receivables	129	35
Business partners and other suppliers	380	274
Taxes receivable	696	740
Other	42	35
Accounts and other receivables	1,328	1,130
Vendor prepayment	$ 0	$ 600

Business Partners And Other Suppliers Receivables, Current

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- Definition

Vendor Prepayment

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- Definition

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

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- Definition

Amounts receivable from issuing a card to individuals or businesses that allows someone to make a purchase on borrowed money.

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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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