XML 30 R15.htm IDEA: XBRL DOCUMENT v3.23.3
Prepaid Expenses and Other Assets
 9 Months Ended
Sep. 30, 2023
Prepaid Expense and Other Assets [Abstract]  
Prepaid Expenses and Other Assets Prepaid Expenses and Other Assets
Prepaid expenses and other current assets consisted of the following:
September 30,
2023		December 31,
2022
(in millions)
Customer and merchant incentives$1,533 $1,392 
Prepaid income taxes24 34 
Other1,067 920 
Total prepaid expenses and other current assets$2,624 $2,346 
Other assets consisted of the following:
September 30,
2023		December 31,
2022
(in millions)
Customer and merchant incentives$4,917 $4,578 
Equity investments1,650 1,730 
Income taxes receivable654 633 
Other618 639 
Total other assets$7,839 $7,580 
Customer and merchant incentives represent payments made to customers and merchants under business agreements. Payments made directly related to entering into such an agreement are generally capitalized and amortized over the life of the agreement.