XML 63 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents $ 6,170 $ 7,008    
Cash, cash equivalents, restricted cash and restricted cash equivalents 8,521 9,196 $ 8,152 $ 9,902
Restricted cash for litigation settlement        
Restricted Cash and Cash Equivalents Items [Line Items]        
Restricted cash and restricted cash equivalents 598 589    
Restricted security deposits held for customers        
Restricted Cash and Cash Equivalents Items [Line Items]        
Restricted cash and restricted cash equivalents 1,723 1,568    
Prepaid expenses and other current assets        
Restricted Cash and Cash Equivalents Items [Line Items]        
Restricted cash and restricted cash equivalents $ 30 $ 31