XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ / shares in Units, $ in Millions
 3 Months Ended
Mar. 31, 2025
USD ($)
$ / shares
Mar. 31, 2024
USD ($)
$ / shares
Dec. 31, 2024
USD ($)
Sep. 13, 2024
Significant Accounting Policies [Line Items]        
Long-lived assets, intangible assets and goodwill located in the foreign operations $ 3,013   $ 2,632  
Supplier finance program 444   425  
Aggregate gain included in net revenues arising from financing transactions, net of the costs recognized on sale of credit card receivables, 506 $ 365    
Net revenues and financial income 4,191 3,099    
Revenue not recognized 1,744 $ 1,234    
Allowance for doubtful accounts, loan receivables and chargebacks 45   42  
Contract liabilities from contracts 83   $ 77  
Deferred revenue, revenue recognized $ 73      
Weighted average exchange rate increase 1,057 834.46    
Effective tax rate 30.00% 28.50%    
Company's contribution to employee social security       70.00%
Income tax benefit $ (212) $ (137)    
Secretariat Of Knowledge Economy Resolution Issued        
Significant Accounting Policies [Line Items]        
Income tax benefit $ 18 $ 1    
Aggregate per share effect of the Argentine tax holiday (in dollars per share) | $ / shares $ 0.36 $ 0.01    
Social security benefit   $ 17    
Argentina        
Significant Accounting Policies [Line Items]        
Annual inflation rate 0.086 0.516    
Foreign exchange rate 1,074   1,032  
Percentage of increase in exchange rate 0.041 0.061    
Percentage of increase in weighted average exchange rate 0.267      
Spread of exchange rate 0.229   0.147