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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Revisions and Reclassifications of Previously Reported Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Sep. 30, 2023 | Dec. 31, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income | $ 5,073 |  | $ 4,409 | $ 3,927 | $ 3,585 | [1] | $ 3,186 | $ 9,406 | $ 6,771 | [1] | $ 10,698 | $ 15,107
Cost of net revenues and financial expenses | (2,708) |  | (2,359) | (1,832) | (1,754) | [1] | (1,572) | (5,017) | (3,326) | [1] | (5,158) | (7,517)
Gross profit | 2,365 |  | 2,050 | 2,095 | 1,831 | [1] | 1,614 | 4,389 | 3,445 | [1] | 5,540 | 7,590
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Product and technology development | (460) |  | (686) | (396) | (368) | [1] | (381) | (918) | (749) | [1] | (1,145) | (1,831)
Sales and marketing | (511) |  | (529) | (441) | (383) | [1] | (383) | (989) | (766) | [1] | (1,207) | (1,736)
Provision for doubtful accounts | (450) |  | (299) | (277) | (222) | [1] | (252) | (824) | (474) | [1] | (751) | (1,050)
General and administrative | (218) |  | (201) | (196) | (189) | [1] | (180) | (404) | (369) | [1] | (565) | (766)
Total operating expenses | (1,639) |  | (1,715) | (1,310) | (1,162) | [1] | (1,196) | (3,135) | (2,358) | [1] | (3,668) | (5,383)
Income from operations | 726 |  | 335 | 785 | 669 | [1] | 418 | 1,254 | 1,087 | [1] | 1,872 | 2,207
Other income (expenses): |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other financial gains | 39 |  | 40 | 38 | 34 | [1] | 23 | 64 | 57 | [1] | 95 | 135
Interest expense and other financial losses | (39) |  | (38) | (53) | (49) | [1] | (34) | (77) | (83) | [1] | (136) | (174)
Foreign currency losses, net | (58) |  | (107) | (239) | (182) | [1] | (87) | (92) | (269) | [1] | (508) | (615)
Net income before income tax expense and equity in earnings of unconsolidated entity | 668 |  | 230 | 531 | 472 | [1] | 320 | 1,149 | 792 | [1] | 1,323 | 1,553
Income tax expense | (137) |  | (65) | (172) | (210) | [1] | (122) | (274) | (332) | [1] | (504) | (569)
Equity in earnings of unconsolidated entity | 0 |  | 0 | 0 | 0 | [1] | 3 | 0 | 3 | [1] | 3 | 3
Net income | 531 | $ 344 | 165 | 359 | 262 | [1] | 201 | 875 | 463 | [1] | 822 | 987
As reported |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income |  |  |  |  | 3,415 |  |  |  | 6,452 |  |  |
Cost of net revenues and financial expenses |  |  |  |  | (1,695) |  |  |  | (3,196) |  |  |
Gross profit |  |  |  |  | 1,720 |  |  |  | 3,256 |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Product and technology development |  |  |  |  | (368) |  |  |  | (749) |  |  |
Sales and marketing |  |  |  |  | (383) |  |  |  | (766) |  |  |
Provision for doubtful accounts |  |  |  |  | (222) |  |  |  | (474) |  |  |
General and administrative |  |  |  |  | (189) |  |  |  | (369) |  |  |
Total operating expenses |  |  |  |  | (1,162) |  |  |  | (2,358) |  |  |
Income from operations |  |  |  |  | 558 |  |  |  | 898 |  |  |
Other income (expenses): |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other financial gains |  |  |  |  | 188 |  |  |  | 349 |  |  |
Interest expense and other financial losses |  |  |  |  | (92) |  |  |  | (186) |  |  |
Foreign currency losses, net |  |  |  |  | (182) |  |  |  | (269) |  |  |
Net income before income tax expense and equity in earnings of unconsolidated entity |  |  |  |  | 472 |  |  |  | 792 |  |  |
Income tax expense |  |  |  |  | (210) |  |  |  | (332) |  |  |
Equity in earnings of unconsolidated entity |  |  |  |  | 0 |  |  |  | 3 |  |  |
Net income |  |  |  |  | 262 |  |  |  | 463 |  |  |
Reclassification |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income |  |  |  |  | 170 |  |  |  | 319 |  |  |
Cost of net revenues and financial expenses |  |  |  |  | (59) |  |  |  | (130) |  |  |
Gross profit |  |  |  |  | 111 |  |  |  | 189 |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Product and technology development |  |  |  |  | 0 |  |  |  | 0 |  |  |
Sales and marketing |  |  |  |  | 0 |  |  |  | 0 |  |  |
Provision for doubtful accounts |  |  |  |  | 0 |  |  |  | 0 |  |  |
General and administrative |  |  |  |  | 0 |  |  |  | 0 |  |  |
Total operating expenses |  |  |  |  | 0 |  |  |  | 0 |  |  |
Income from operations |  |  |  |  | 111 |  |  |  | 189 |  |  |
Other income (expenses): |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other financial gains |  |  |  |  | (154) |  |  |  | (292) |  |  |
Interest expense and other financial losses |  |  |  |  | 43 |  |  |  | 103 |  |  |
Foreign currency losses, net |  |  |  |  | 0 |  |  |  | 0 |  |  |
Net income before income tax expense and equity in earnings of unconsolidated entity |  |  |  |  | 0 |  |  |  | 0 |  |  |
Income tax expense |  |  |  |  | 0 |  |  |  | 0 |  |  |
Equity in earnings of unconsolidated entity |  |  |  |  | 0 |  |  |  | 0 |  |  |
Net income |  |  |  |  | 0 |  |  |  | 0 |  |  |
Service |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income | 4,592 |  | 3,898 | 3,586 | 3,221 | [1] | 2,912 | 8,547 | 6,133 | [1] | 9,719 | 13,617
Service | As reported |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income |  |  |  |  | 3,051 |  |  |  | 5,814 |  |  |
Service | Reclassification |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income |  |  |  |  | 170 |  |  |  | 319 |  |  |
Product |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income | $ 481 |  | $ 511 | $ 341 | 364 | [1] | $ 274 | $ 859 | 638 | [1] | $ 979 | $ 1,490
Product | As reported |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income |  |  |  |  | 364 |  |  |  | 638 |  |  |
Product | Reclassification |  |  |  |  |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenues and financial income |  |  |  |  | $ 0 |  |  |  | $ 0 |  |  |
[1] | Recast for consistency with the current presentation due to the change in the presentation of certain financial results. Please refer to Note 2 – Summary of significant accounting policies - Change in the presentation of certain financial results and reclassification of prior year results.

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