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v3.23.2

Commitments and Contingencies (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Loss Contingencies [Line Items] |  |  |  |  |
Selling, general and administrative | $ 1,696 | $ 1,546 | $ 3,300 | $ 3,013 |
Subscriber funds | 1,200 |  | 1,200 |  | $ 1,700
GST/HST Law Change |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Selling, general and administrative | 27 |  | 27 |  |
First Data | First Data Subsidiary Merchant Matters |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Loss contingency accrual | 31 |  | 31 |  | $ 21
Minimum | First Data | First Data Subsidiary Merchant Matters |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Estimated range of exposure | 0 |  | 0 |  |
Maximum | First Data | First Data Subsidiary Merchant Matters |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Estimated range of exposure | $ 80 |  | $ 80 |  |

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