Income Taxes - Reconciliation of US Statutory Federal Income Tax Rate To Effective Income Tax Rate (Details)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Statutory federal income tax rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal benefit	5.00%	4.00%	3.00%
Foreign tax rate differential	(1.00%)	0.00%	(1.00%)
Current year tax benefit from foreign derived intangible income	(3.00%)	(1.00%)	(1.00%)
Deferred tax from foreign tax law change and Bakkt transaction	0.00%	4.00%	2.00%
Unrecognized tax benefits	1.00%	1.00%	1.00%
State apportionment changes	0.00%	0.00%	(1.00%)
State deferred benefit of Bakkt impairment	(5.00%)	0.00%	0.00%
Other	(1.00%)	0.00%	0.00%
Total provision for income taxes	17.00%	29.00%	24.00%

Effective Income Tax Rate Reconciliation, Current Year Benefit From Intangible Income, Foreign, Percent

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Effective Income Tax Rate Reconciliation, State And Local Taxes, Equity Method Investment

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Effective Income Tax Rate Reconciliation, Unrecognized Tax Benefits, Percent

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

+ References

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Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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