v3.24.1.u1
Goodwill and Intangible Assets, Net - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value $ 940   $ 964
Accumulated Amortization (319)   (305)
Net carrying value / total estimated amortization expense 621   $ 659
Amortization of intangible assets $ 31 $ 33  
Existing technology      
Finite-Lived Intangible Assets [Line Items]      
Weighted-average Remaining Useful Life (in years) 4 years 1 month 6 days   4 years 3 months 18 days
Gross Carrying Value $ 236   $ 241
Accumulated Amortization (123)   (117)
Net carrying value / total estimated amortization expense $ 113   $ 124
Merchant relationships      
Finite-Lived Intangible Assets [Line Items]      
Weighted-average Remaining Useful Life (in years) 8 years 10 months 24 days   9 years 1 month 6 days
Gross Carrying Value $ 295   $ 302
Accumulated Amortization (62)   (56)
Net carrying value / total estimated amortization expense $ 233   246
Courier relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value     12
Accumulated Amortization     (12)
Net carrying value / total estimated amortization expense     $ 0
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Weighted-average Remaining Useful Life (in years) 1 year 2 months 12 days   1 year 4 months 24 days
Gross Carrying Value $ 120   $ 123
Accumulated Amortization (77)   (69)
Net carrying value / total estimated amortization expense $ 43   $ 54
Trade name and trademarks      
Finite-Lived Intangible Assets [Line Items]      
Weighted-average Remaining Useful Life (in years) 8 years 1 month 6 days   8 years 4 months 24 days
Gross Carrying Value $ 279   $ 286
Accumulated Amortization (57)   (51)
Net carrying value / total estimated amortization expense $ 222   $ 235
Assembled workforce in asset acquisition      
Finite-Lived Intangible Assets [Line Items]      
Weighted-average Remaining Useful Life (in years) 3 years    
Gross Carrying Value $ 10    
Accumulated Amortization 0    
Net carrying value / total estimated amortization expense $ 10