Summary of Significant Accounting Policies (Details) |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2023
USD ($)
segment
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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| Revenues from External Customers and Long-Lived Assets [Line Items] | |||
| Number of reportable segments | segment | 1 | ||
| Impairment charge | $ 0 | $ 0 | $ 0 |
| Self insurance reserve | 518,000,000 | 359,000,000 | 134,000,000 |
| Insurance reserves | 758,000,000 | 418,000,000 | |
| Change in estimate of gift card breakage | 41,000,000 | 47,000,000 | 48,000,000 |
| Advertising expense | $ 1,300,000,000 | 1,100,000,000 | $ 1,200,000,000 |
| Minimum | |||
| Revenues from External Customers and Long-Lived Assets [Line Items] | |||
| Subscription revenue recognition period | 1 month | ||
| Maximum | |||
| Revenues from External Customers and Long-Lived Assets [Line Items] | |||
| Subscription revenue recognition period | 1 year | ||
| International | |||
| Revenues from External Customers and Long-Lived Assets [Line Items] | |||
| Long-lived assets | $ 167,000,000 | $ 124,000,000 | |
| X | ||||||||||
- Definition Contract with Customer, Revenue Recognition Period No definition available.
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| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The increase (decrease) during the period in the carrying amount of accrued known and estimated losses incurred for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's' compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). No definition available.
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