XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Financial Statement Details - Visa Europe and Contingent Value Rights - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Contingent Value Rights [Line Items]          
Prepaid expenses and other current assets $ 913   $ 913   $ 551
Other noncurrent assets 1,876   1,876   2,137
Other noncurrent liabilities $ 1,861   $ 1,861   1,915
Visa Europe to Visa, Inc.          
Contingent Value Rights [Line Items]          
Percentage of disposal proceeds due to counterparty, net of tax (percent) 90.00%   90.00%    
Visa Europe to Visa, Inc. | Other nonoperating income (expense)          
Contingent Value Rights [Line Items]          
Contingent value rights $ 295   $ 295   197
Prepaid expenses and other current assets 256   256    
Other noncurrent assets 39   39    
Contingent value rights, fair value 528   528   $ 478
Accounts payable, accrued and other liabilities 187   187    
Other noncurrent liabilities 341   341    
Contingent value rights at fair value, increase $ 25 $ 9 $ 49 $ 14