XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Transaction Losses    
Loss Contingencies [Line Items]    
Provisions for transaction losses realized and written-off within the same period $ 87.3 $ 82.1