XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Revenues and Operating Income by Segment) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Total revenues $ 6,497,500,000 $ 5,718,400,000 $ 12,395,300,000 $ 11,384,000,000
Operating Income 3,104,100,000 1,711,800,000 5,636,500,000 4,024,400,000
Restructuring, Settlement and Impairment Provisions 18,000,000   198,000,000  
Gain (loss) on disposition of business   1,153,000,000   1,281,000,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dynamic Yield        
Segment Reporting Information [Line Items]        
Pre-tax gain (loss) on disposal       271,000,000
U.S.        
Segment Reporting Information [Line Items]        
Total revenues 2,701,200,000 2,410,000,000 5,188,800,000 4,585,600,000
Operating Income 1,494,900,000 1,319,900,000 2,790,000,000 2,470,900,000
International Operated Markets        
Segment Reporting Information [Line Items]        
Total revenues 3,155,600,000 2,747,500,000 5,950,400,000 5,669,600,000
Operating Income 1,517,500,000 136,300,000 2,710,200,000 1,265,500,000
International Developmental Licensed Markets and Corporate        
Segment Reporting Information [Line Items]        
Total revenues 640,700,000 560,900,000 1,256,100,000 1,128,800,000
Operating Income $ 91,700,000 $ 255,600,000 $ 136,300,000 $ 288,000,000.0