XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.24.3

Geographic Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Geographic Information [Abstract] |
Schedule Of Total Net Revenues And Income Before Income Taxes By Geographic Area |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (in millions)
Net revenues |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 963 |  | $ | 804 |  | $ | 2,627 |  | $ | 2,241
International |  |  | 402 |  |  | 341 |  |  | 1,171 |  |  | 960
Total net revenues |  | $ | 1,365 |  | $ | 1,145 |  | $ | 3,798 |  | $ | 3,201
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 689 |  | $ | 639 |  | $ | 1,992 |  | $ | 1,714
International |  |  | 220 |  |  | 201 |  |  | 663 |  |  | 539
Total income before income taxes |  | $ | 909 |  | $ | 840 |  | $ | 2,655 |  | $ | 2,253

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration