v3.24.3
Goodwill and Intangible Assets, Net - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Value $ 969   $ 969   $ 964
Accumulated Amortization (392)   (392)   (305)
Net carrying value / total estimated amortization expense 577   577   $ 659
Amortization of intangible assets $ 32 $ 30 $ 94 $ 97  
Existing technology          
Finite-Lived Intangible Assets [Line Items]          
Weighted-average Remaining Useful Life (in years) 3 years 7 months 6 days   3 years 7 months 6 days   4 years 3 months 18 days
Gross Carrying Value $ 242   $ 242   $ 241
Accumulated Amortization (139)   (139)   (117)
Net carrying value / total estimated amortization expense $ 103   $ 103   $ 124
Merchant relationships          
Finite-Lived Intangible Assets [Line Items]          
Weighted-average Remaining Useful Life (in years) 8 years 6 months   8 years 6 months   9 years 1 month 6 days
Gross Carrying Value $ 304   $ 304   $ 302
Accumulated Amortization (79)   (79)   (56)
Net carrying value / total estimated amortization expense $ 225   $ 225   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) 8 months 12 days   8 months 12 days   1 year 4 months 24 days
Gross Carrying Value $ 124   $ 124   $ 123
Accumulated Amortization (99)   (99)   (69)
Net carrying value / total estimated amortization expense $ 25   $ 25   $ 54
Trade name and trademarks          
Finite-Lived Intangible Assets [Line Items]          
Weighted-average Remaining Useful Life (in years) 7 years 7 months 6 days   7 years 7 months 6 days   8 years 4 months 24 days
Gross Carrying Value $ 289   $ 289   $ 286
Accumulated Amortization (73)   (73)   (51)
Net carrying value / total estimated amortization expense $ 216   $ 216   $ 235
Assembled workforce in asset acquisition          
Finite-Lived Intangible Assets [Line Items]          
Weighted-average Remaining Useful Life (in years) 2 years 6 months   2 years 6 months    
Gross Carrying Value $ 10   $ 10    
Accumulated Amortization (2)   (2)    
Net carrying value / total estimated amortization expense $ 8   $ 8