XML 87 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental Consolidated Financial Information - Accrued Expense and Other Current Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Balance Sheet Components [Abstract]    
Accrued sales and use tax and VAT $ 542 $ 515
Compensation and related benefits 382 498
Accrued marketing expenses 241 222
Unrecognized tax benefits 176 173
Operating lease liabilities 131 118
Transaction loss reserve 103 118
Accrued general and administrative expenses 71 68
Accrued interest expense 69 45
Deferred revenue 40 32
Other 462 395
Accrued expenses and other current liabilities $ 2,217 $ 2,184