XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.3
SEGMENTS - Consolidated Net Revenues by Similar Products and Services (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income $ 5,312 $ 4,409 $ 3,927 [1] $ 3,585 $ 3,186 $ 6,771 $ 14,718 $ 10,698 [1] $ 15,107
Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 3,139   2,128       8,605 5,740  
Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 2,173   1,799       6,113 4,958  
Services | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 2,601   1,796       7,231 4,795  
Services | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 1,249   1,118       3,521 3,120  
Products Sales | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 538   332       1,374 945  
Products Sales | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 14   9       37 34  
Credit revenues | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 910   672       2,555 1,804  
Operating Segments                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income     3,927         10,698  
Operating Segments | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income     2,128         5,740  
Operating Segments | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income     1,799         4,958  
Operating Segments | Services | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income     1,796         4,795  
Operating Segments | Services | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income     1,118         3,120  
Operating Segments | Credit revenues | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income     672         1,804  
Operating Segments | Brazil                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 2,913   2,063       8,270 5,544  
Operating Segments | Brazil | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 1,809   1,211       5,073 3,167  
Operating Segments | Brazil | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 1,104   852       3,197 2,377  
Operating Segments | Brazil | Services | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 1,452   1,007       4,176 2,615  
Operating Segments | Brazil | Services | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 597   544       1,793 1,554  
Operating Segments | Brazil | Products Sales | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 357   204       897 552  
Operating Segments | Brazil | Products Sales | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 8   4       20 15  
Operating Segments | Brazil | Credit revenues | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 499   304       1,384 808  
Operating Segments | Mexico                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 1,145   795       3,317 2,129  
Operating Segments | Mexico | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 758   499       2,170 1,372  
Operating Segments | Mexico | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 387   296       1,147 757  
Operating Segments | Mexico | Services | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 647   429       1,864 1,160  
Operating Segments | Mexico | Services | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 137   98       398 261  
Operating Segments | Mexico | Products Sales | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 111   70       306 212  
Operating Segments | Mexico | Products Sales | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 4   3       11 7  
Operating Segments | Mexico | Credit revenues | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 246   195       738 489  
Operating Segments | Argentina                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 1,033   910       2,511 2,552  
Operating Segments | Argentina | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 411   310       918 885  
Operating Segments | Argentina | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 622   600       1,593 1,667  
Operating Segments | Argentina | Services | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 358   260       795 727  
Operating Segments | Argentina | Services | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 458   429       1,165 1,162  
Operating Segments | Argentina | Products Sales | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 53   50       123 158  
Operating Segments | Argentina | Products Sales | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 1   0       3 3  
Operating Segments | Argentina | Credit revenues | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 163   171       425 502  
Operating Segments | Other Countries                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 221   159       620 473  
Operating Segments | Other Countries | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 161   108       444 316  
Operating Segments | Other Countries | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 60   51       176 157  
Operating Segments | Other Countries | Services | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 144   100       396 293  
Operating Segments | Other Countries | Services | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 57   47       165 143  
Operating Segments | Other Countries | Products Sales | Commerce                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 17   8       48 23  
Operating Segments | Other Countries | Products Sales | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income 1   2       3 9  
Operating Segments | Other Countries | Credit revenues | Fintech                  
Segment Reporting, Revenue Reconciling Item [Line Items]                  
Net revenues and financial income $ 2   $ 2       $ 8 $ 5  
[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.