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Summary of significant accounting policies (Tables)

9 Months Ended

Sep. 30, 2023

Schedule of Assets, Liabilities and Net Assets of Company's Argentinean Subsidiaries

The following table sets forth the assets, liabilities and net assets of the Company’s Argentine subsidiaries and consolidated VIEs, before intercompany eliminations, as of September 30, 2023 and December 31, 2022:


	September 30, 2023		December 31, 2022
	(In millions)
Assets	$	3,936	$	3,238
Liabilities	2,601		2,419
Net assets	$	1,335	$	819

Schedule of Net Revenues and Net Income Before Income Tax of Company's Subsidiaries

The following table provides information relating to net revenues and direct contribution (see Note 8 of these unaudited interim condensed consolidated financial statements for definition of direct contribution) for the nine and three-month periods ended September 30, 2023 and 2022 of the Company’s Argentine subsidiaries and consolidated VIEs:


	Nine Months Ended September 30,				Three Months Ended September 30,
	2023		2022		2023		2022
	(In millions)				(In millions)
Net revenues	$	2,317	$	1,787	$	825	$	675
Direct contribution	1,028		719		384		299