XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Accounting Policies and Supplemental Disclosures - Video and Music Content (Details) - USD ($)
$ in Billions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Accounting Policies [Abstract]          
Digital video and music content, capitalized costs $ 15.2   $ 15.2   $ 10.7
Digital video and music content, expense $ 3.7 $ 3.1 $ 7.3 $ 6.2