XML 48 R33.htm IDEA: XBRL DOCUMENT v3.23.3

Accrued Expenses and Accrued Litigation (Tables)

9 Months Ended

Sep. 30, 2023

Accrued Liabilities, Current [Abstract]

Accrued Expenses

Accrued expenses consisted of the following:

						September 30, 2023						December 31, 2022
						(in millions)
Customer and merchant incentives						$	5,667					$	5,600
Personnel costs						996						1,322
Income and other taxes						555						279
Other						557						600
Total accrued expenses						$	7,775					$	7,801

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration