XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.3

Subsequent Event (Details) - Subsequent Event - $ / shares	Nov. 06, 2023	Nov. 16, 2023
Maximum
Subsequent Event
Period prior to expiration of the Credit Card Program Agreement after which the option to purchase the program assets is no longer exercisable	180 days
Common Stock Class A
Subsequent Event
Special dividend declared, amount per share		$ 20.00
Common Stock Class B
Subsequent Event
Special dividend declared, amount per share		$ 20.00

X

- Definition

Period prior to expiration of the Credit Card Program Agreement after which the option to purchase the program assets is no longer exercisable.

+ References

No definition available.

+ Details

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X

- Definition

Special Dividends Payable, Amount Per Share

+ References

No definition available.

+ Details

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483399/855-10-50-2

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- Details

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- Details

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- Details

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- Details

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