XML 117 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments And Contingencies - Narrative (Details)
6 Months Ended 12 Months Ended 24 Months Ended
Dec. 30, 2022
USD ($)
Dec. 08, 2020
USD ($)
Dec. 01, 2020
USD ($)
Sep. 30, 2022
federation_unit
Dec. 31, 2022
USD ($)
federation_unit
item
Dec. 31, 2021
USD ($)
case
item
Dec. 31, 2020
USD ($)
case
Dec. 31, 2021
USD ($)
case
Dec. 31, 2021
case
Dec. 31, 2021
item
Loss Contingencies [Line Items]                    
Reserves for proceeding-related contingencies         $ 53,000,000          
Aggregate amount for legal actions for which no loss amount has been accrued         358,000,000          
Loss accrued for reasonably possible legal actions         $ 0          
Number of cases filed became final and unappealable | item         4          
Number of federation units where writs of mandamus where filed | federation_unit       3 27          
Income tax benefit         $ (298,000,000) $ (149,000,000) $ (82,000,000)      
Punitive fine percentage 150.00%                  
Ongoing Cases                    
Loss Contingencies [Line Items]                    
Total amount of claim including surcharges and interest         8,000,000          
Brazilian Subsidiaries                    
Loss Contingencies [Line Items]                    
Total amount of claim including surcharges and interest         171,000,000          
Accrued interests         $ 24,000,000          
Icms Difal                    
Loss Contingencies [Line Items]                    
Number of writs of mandamus | case               15    
Number of cases filed         4 11 4      
Provision for maximum potential exposure           $ 3,000,000   $ 3,000,000    
Number of cases filed became final and unappealable | item         1 1        
Icms Difal | Lawsuits Filed In2021                    
Loss Contingencies [Line Items]                    
Number of lawsuits pending                 6 6
Icms Difal | Lawsuits Filed In2020                    
Loss Contingencies [Line Items]                    
Number of lawsuits pending | item         3          
Icms Difal | Twenty Seven Federation Units                    
Loss Contingencies [Line Items]                    
Total amount of claim including surcharges and interest         $ 21,000,000          
Icms Difal | Three Federation Units                    
Loss Contingencies [Line Items]                    
Total amount of claim including surcharges and interest         2,000,000          
Icms Tax Benefits Granted                    
Loss Contingencies [Line Items]                    
Income tax benefit         36,000,000 $ 15,000,000 $ 0      
ICMS Tax Benefits Granted, Considering Exchange Rate                    
Loss Contingencies [Line Items]                    
Income tax benefit         17,000,000 5,000,000        
MercadoPago.com Representações Ltda                    
Loss Contingencies [Line Items]                    
Approximate additional amount related to asserted taxes and fines   $ 13,000,000 $ 17,000,000              
Ebazar.com.br Ltda                    
Loss Contingencies [Line Items]                    
Approximate additional amount related to asserted taxes and fines $ 64,000,000                  
Income tax withheld 9,000,000                  
PIS and COFINS amount $ 10,000,000                  
Buyer Protection Program                    
Loss Contingencies [Line Items]                    
Provision for maximum potential exposure         $ 4,002,000,000 $ 2,964,000,000   $ 2,964,000,000