XML 49 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]    
Prepaid merchant bookings $ 420 $ 226
Deferred merchant bookings 3,247 5,679
Deferred revenue 177 321
Deferred Merchant Bookings    
Disaggregation of Revenue [Line Items]    
Deferred merchant bookings 2,476 4,898
Deferred merchant bookings recognized during period 3,429  
Revenue recognized during period 569  
Deferred Loyalty Rewards    
Disaggregation of Revenue [Line Items]    
Deferred merchant bookings 771 781
Revenue recognized during period 333  
Deferred Revenue    
Disaggregation of Revenue [Line Items]    
Revenue recognized during period 199  
Deferred revenue $ 177 $ 321