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Variable Interest Entities - Narrative (Details) - USD ($) $ in Millions | Feb. 12, 2021 | Jan. 11, 2021 | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |  |
Total assets |  |  | $ 36,884 | $ 33,252
Non-marketable equity securities |  |  | 279 | 6,576
Capital contribution contingent on regulatory approval | $ 185 |  |  |
Term of contingent consideration (in years) | 8 years |  |  |
Loan receivable issued | $ 213 |  |  |
Call option period (in years) | 2 years |  |  |
Moove |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Term loan receivable |  |  | 210 |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Total assets |  |  | 696 | 1,200
Variable Interest Entity, Not Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Total assets |  |  | 2,800 | $ 308
Aurora |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Non-marketable equity securities |  |  | $ 2,300 |
CS Mexico |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership interest (percent) |  | 55.00% |  |
Moove |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership interest (percent) | 30.00% |  |  |
CS-Global | CS Mexico |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership interest (percent) |  | 100.00% |  |

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