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Loans Receivable, Net (Tables) | 6 Months Ended
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Jun. 30, 2022
Loans Receivable, Net [Abstract] |
Schedule Of Loans Receivable, Net |
| June 30, 2022
|  | Loans receivable |  |  | Allowance for doubtful accounts |  |  | Loans receivable, net
| (In millions)
On-line merchant | $ | 414 |  | $ | (105) |  | $ | 309
Consumer |  | 1,472 |  |  | (443) |  |  | 1,029
In-store merchant |  | 276 |  |  | (123) |  |  | 153
Credit Cards |  | 525 |  |  | (171) |  |  | 354
Total | $ | 2,687 |  | $ | (842) |  | $ | 1,845
| December 31, 2021
|  | Loans receivable |  |  | Allowance for doubtful accounts |  |  | Loans receivable, net
| (In millions)
On-line merchant | $ | 361 | $ |  | (79) |  | $ | 282
Consumer |  | 851 |  |  | (232) |  |  | 619
In-store merchant |  | 187 |  |  | (76) |  |  | 111
Credit Cards |  | 296 |  |  | (48) |  |  | 248
Total | $ | 1,695 |  | $ | (435) |  | $ | 1,260
Schedule Of Credit Quality Analysis Of Loans Receivables |
|  | June 30, |  |  | December 31,
|  | 2022 |  |  | 2021
| (In millions)
1-30 days past due | $ | 164 |  | $ | 90
31-60 days past due |  | 97 |  |  | 47
61 -90 days past due |  | 93 |  |  | 37
91 -120 days past due |  | 85 |  |  | 37
121 -150 days past due |  | 86 |  |  | 31
151 -180 days past due |  | 80 |  |  | 25
181 -210 days past due |  | 59 |  |  | 24
211 -240 days past due |  | 49 |  |  | 23
241 -270 days past due |  | 39 |  |  | 21
271 -300 days past due |  | 36 |  |  | 21
301 -330 days past due |  | 30 |  |  | 30
331 -360 days past due |  | 25 |  |  | 25
Total past due |  | 843 |  |  | 411
To become due |  | 1,844 |  |  | 1,284
Total | $ | 2,687 |  | $ | 1,695
Summary Of Allowance For Uncollectible Accounts Activity |
|  | June 30, 2022
|  | On-line merchant |  |  | Consumer |  |  | In-store merchant |  |  | Credit Cards |  |  | Total
| (In millions)
Balance at beginning of year | $ | 79 |  | $ | 232 |  | $ | 76 |  | $ | 48 |  | $ | 435
Charged/credited to Net Income |  | 58 |  |  | 299 |  |  | 76 |  |  | 124 |  |  | 557
Charges/Utilized /Currency translation adjustments/Write-offs |  | (32) |  |  | (88) |  |  | (29) |  |  | (1) |  |  | (150)
Balance at end of period | $ | 105 |  | $ | 443 |  | $ | 123 |  | $ | 171 |  | $ | 842
|  | June 30, 2021
|  | On-line merchant |  |  | Consumer |  |  | In-store merchant |  |  | Credit Cards |  |  | Total
| (In millions)
Balance at beginning of year | $ | 20 |  | $ | 45 |  | $ | 13 |  | $ | — |  | $ | 78
Charged/credited to Net Income |  | 30 |  |  | 101 |  |  | 34 |  |  | 2 |  |  | 167
Charges/Utilized /Currency translation adjustments/Write-offs |  | (2) |  |  | (4) |  |  | 1 |  |  | (1) |  |  | (6)
Balance at end of period | $ | 48 |  | $ | 142 |  | $ | 48 |  | $ | 1 |  | $ | 239

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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