BUSINESS COMBINATIONS - Schedule of Allocation of Purchase Consideration to Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Sep. 30, 2022 |
Dec. 31, 2021 |
Oct. 31, 2021 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 11,053 | $ 11,454 | |
| Paidy, Inc. | |||
| Business Acquisition [Line Items] | |||
| Goodwill | $ 1,897 | ||
| Intangibles | 642 | ||
| Loans and interest receivable, net | 197 | ||
| Cash and cash equivalents | 102 | ||
| Other net assets | 87 | ||
| Short-term and long-term debt | (188) | ||
| Deferred tax liabilities, net | (166) | ||
| Total purchase price | 2,571 | ||
| Paidy, Inc. | Customer lists and user base | |||
| Business Acquisition [Line Items] | |||
| Intangibles | 512 | ||
| Paidy, Inc. | Marketing related | |||
| Business Acquisition [Line Items] | |||
| Intangibles | 83 | ||
| Paidy, Inc. | Developed technology | |||
| Business Acquisition [Line Items] | |||
| Intangibles | $ 47 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets, Net, Other No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Short-Term And Long-Term Debt No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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