XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Financial Statement Details - Visa Europe and Contingent Value Rights - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Contingent Value Rights [Line Items]            
Other noncurrent liabilities   $ 1,931   $ 1,931   $ 1,915
Former Legacy Worldpay Owners            
Contingent Value Rights [Line Items]            
Contingent value rights, net-of-tax of dividends received   186        
Former Legacy Worldpay Owners | Forecast            
Contingent Value Rights [Line Items]            
Contingent value rights, net-of-tax of dividends received $ 14          
Visa Inc Released Preferred Stock | Convertible Preferred Stock            
Contingent Value Rights [Line Items]            
Contingent value rights, proceeds from common stock converted from preferred stock and sold, before tax   $ 269        
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   $ 39   $ 39   197
Contingent value rights, fair value   341   341   $ 478
Accounts payable, accrued and other liabilities   14   14    
Other noncurrent liabilities   327   327    
Contingent value rights at fair value, increase   $ 14 $ (3) $ 63 $ 12  
Visa Europe to Visa, Inc. | Convertible Preferred Stock | Former Legacy Worldpay Owners            
Contingent Value Rights [Line Items]            
Percentage of disposal proceeds due to counterparty, net of tax (percent)   90.00%   90.00%