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v3.23.2

Commitments and Contingencies - Narrative (Details) $ / shares in Units, shares in Millions |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 08, 2022 USD ($) | Jun. 30, 2023 USD ($) $ / shares | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) supplier $ / shares shares | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) item | Dec. 31, 2021 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Reserves for proceeding-related contingencies |  | $ 72,000,000 |  | $ 72,000,000 |  |  |
Aggregate amount for legal actions for which no loss amount has been accrued |  | 458,000,000 |  | 458,000,000 |  |  |
Loss accrued for reasonably possible legal actions |  |  |  | 0 |  |  |
Income tax benefit |  | $ (210,000,000) | $ (39,000,000) | $ (332,000,000) | $ (85,000,000) |  |
Number of purchase commitments entered | supplier |  |  |  | 2 |  |  |
Air logistics services agreement term | 10 years |  |  |  |  |  |
Committed contract, minimum annual cost | $ 43,000,000 |  |  |  |  |  |
Sponsor Committed To Purchase Class A Ordinary Shares |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Class A ordinary shares to be purchased (in shares) | shares |  |  |  | 5 |  |  |
Shares issued, price per share (in dollars per share) | $ / shares |  | $ 10 |  | $ 10 |  |  |
Cloud Platform Services |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Paid in relation to the contract |  | $ 270,000,000 |  | $ 270,000,000 |  |  |
Fully Paid Off Between October 1, 2021 And September 30, 2026 | Cloud Platform Services |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Purchase commitment |  |  |  | 824,000,000 |  |  |
Fully Paid Off Between September 17, 2021 And September 17, 2024 | Cloud Platform Services II |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Purchase commitment |  |  |  | 200,000,000 |  |  |
Paid in relation to the contract |  | 27,000,000 |  | 27,000,000 |  |  |
ICMS-DIFAL |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Provision for maximum potential exposure |  | 5,000,000 |  | 5,000,000 |  |  |
ICMS-DIFAL | Lawsuits Filed In 2021 |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Number of lawsuits pending | item |  |  |  |  |  | 6,000,000 |
ICMS Tax Benefits Granted |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Income tax benefit |  | 16,000,000 | $ 8,000,000 | 28,000,000 | $ 17,000,000 |  |
Buyer Protection Program |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Provision for maximum potential exposure |  | 4,533,000,000 |  | 4,533,000,000 |  | $ 4,002,000,000 |
Product liability, contingency, recorded allowance |  | 7,000,000 |  | 7,000,000 |  | 6,000,000 |
ICMS Tax Benefits Granted, Considering Exchange Rate |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |
Income tax benefit |  | $ 8,000,000 |  | $ 8,000,000 |  | $ 3,000,000 | $ 2,000,000

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