XML 78 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1

OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) - Reserve for Transaction Losses (Details) - Transaction Losses - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Loss Contingency Accrual [Roll Forward]
Accrued transaction losses, beginning of the period	$ 54,042	$ 64,539
Provision for transaction losses	30,819	24,942
Charge-offs to accrued transaction losses	(24,845)	(27,396)
Accrued transaction losses, end of the period	$ 60,016	$ 62,085

X

- Definition

Loss Contingency, Charge-Off And Recoveries

+ References

No definition available.

+ Details

Name:	sq_LossContingencyChargeOffAndRecoveries
Namespace Prefix:	sq_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-1

+ Details

Name:	us-gaap_LossContingencyAccrualCarryingValueCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-1

+ Details

Name:	us-gaap_LossContingencyAccrualProvision
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_LossContingencyAccrualRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_LossContingenciesByNatureOfContingencyAxis=sq_TransactionLossesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: