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FINANCIAL STATEMENT SCHEDULE
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
FINANCIAL STATEMENT SCHEDULE FINANCIAL STATEMENT SCHEDULE

The Financial Statement Schedule II—VALUATION AND QUALIFYING ACCOUNTS is filed as part of this Annual Report on Form 10-K.
 
Balance at
Beginning of
Period
 
Charged/
(Credited) to
Net Income
 
Charges
Utilized/
(Write-offs)
 
Balance at
End of Period
 
(In millions)
Allowance for Transaction Losses and Negative Customer Balances
 
 
 
 
 
 
 
Year Ended December 31, 2017
$
222

 
$
823

 
$
(779
)
 
$
266

Year Ended December 31, 2018
$
266

 
$
1,059

 
$
(981
)
 
$
344

Year Ended December 31, 2019
$
344

 
$
1,092

 
$
(1,037
)
 
$
399

Allowance for Loans and Interest Receivable
 
 
 
 
 
 


Year Ended December 31, 2017
$
339

 
$
274

 
$
(484
)
 
$
129

Year Ended December 31, 2018
$
129

 
$
243

 
$
(200
)
 
$
172

Year Ended December 31, 2019
$
172

 
$
325

 
$
(239
)
 
$
258