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Condensed Consolidated Financial Statement Details - Intangible Assets, Software and Impairments - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Amortization expense of intangible assets | $ 499 | $ 545 | $ 996 | $ 1,102
Asset impairments | 6,841 | 29 | 6,841 | 87
Non-Strategic Business |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Asset impairments |  | 29 |  | 29
Real-Estate Related Assets |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Asset impairments |  |  |  | 58
Property and Equipment |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Depreciation expense | 56 | 64 | 114 | 137
Software |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Amortization expense | 246 | 274 | 497 | 561
Platform Initiatives |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Software amortization expense | 11 | $ 47 | 27 | $ 109
Customer relationships |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, net | 7,894 |  | 7,894 |
Trademarks and Other Intangible Assets |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, net | $ 190 |  | $ 190 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-4 + Details
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