XML 75 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Accrued Litigation - Accrued Expenses (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Accrued Liabilities, Current [Abstract]    
Customer and merchant incentives $ 5,397 $ 5,600
Personnel costs 754 1,322
Income and other taxes 449 279
Other 517 600
Total accrued expenses $ 7,117 $ 7,801