Commitments and Contingencies (Details) - USD ($) $ in Millions |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Loss Contingencies [Line Items] | ||
| Subscriber funds | $ 733 | $ 3,500 |
| Subsidiary Merchant Matters | Minimum | ||
| Loss Contingencies [Line Items] | ||
| Estimated range of exposure | 0 | |
| Subsidiary Merchant Matters | Maximum | ||
| Loss Contingencies [Line Items] | ||
| Estimated range of exposure | 100 | |
| First Data | First Data Subsidiary Merchant Matters | ||
| Loss Contingencies [Line Items] | ||
| Loss contingency accrual | $ 38 | $ 32 |
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- Definition The fair value of financial liabilities, which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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