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ACCOUNTS RECEIVABLE AND OTHER FINANCIAL ASSETS | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
ACCOUNTS RECEIVABLE AND OTHER FINANCIAL ASSETS | ACCOUNTS RECEIVABLE AND OTHER FINANCIAL ASSETS Accounts receivable in the Consolidated Balance Sheets at December 31, 2024 and 2023 includes receivables from customers of $2.0 billion and $1.9 billion, respectively, and receivables from payment processors and networks of $1.2 billion and $1.3 billion, respectively. The remaining balance principally relates to receivables from marketing affiliates. The Company's receivables are short-term in nature. The amounts mentioned above are stated on a gross basis, before deducting the allowance for expected credit losses. Significant judgments and assumptions are required to estimate the allowance for expected credit losses and such assumptions may change in future periods, particularly the assumptions related to the business prospects and financial condition of customers and marketing affiliates, including macroeconomic conditions, inflationary pressures, and the Company's ability to collect the receivable or recover prepayments. The following table summarizes the activity of the allowance for expected credit losses on receivables:
|  | Year Ended December 31,
(in millions) |  | 2024 |  | 2023 |  | 2022
Balance, beginning of year |  | $ | 137 |  |  | $ | 117 |  |  | $ | 101 |
Provision charged to earnings |  | 222 |  |  | 169 |  |  | 130 |
Write-offs and other adjustments |  | (213) |  |  | (149) |  |  | (114) |
Balance, end of year |  | $ | 146 |  |  | $ | 137 |  |  | $ | 117 |

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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