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Loans Receivable, Net - Current Loans Receivable, Net (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Receivables [Abstract]
Loans receivable	$ 2,778	$ 1,607
Allowance for doubtful accounts	(1,074)	(408)
Current loans receivable, net	1,704	$ 1,199
Unused agreed loan commitment	$ 8

X

- Definition

Amount of allowance for credit loss on financing receivable, classified as current.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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X

- Definition

Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

+ References

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- Definition

Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

+ References

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