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v3.23.3

Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Disaggregation of Revenue [Line Items] |  |
Prepaid merchant bookings | $ 396 | $ 480
Deferred merchant bookings | 8,394 | 7,151
Deferred revenue | 167 | 163
Deferred Merchant Bookings |  |
Disaggregation of Revenue [Line Items] |  |
Deferred merchant bookings | 7,500 | 6,200
Deferred merchant bookings recognized during period | 5,200 |
Revenue recognized during period | 856 |
Deferred Loyalty Rewards |  |
Disaggregation of Revenue [Line Items] |  |
Deferred merchant bookings | 897 | 961
Revenue recognized during period | 775 |
Deferred Revenue |  |
Disaggregation of Revenue [Line Items] |  |
Revenue recognized during period | 114 |
Deferred revenue | $ 167 | $ 163

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