Overview and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Changes on the presentation of operating expenses

The following tables present the effects of the changes on the presentation of these operating expenses to the previously reported consolidated statements of income:

	Year Ended December 31, 2018
	(In millions)
	As Previously Reported (*)		Adjustments			Reclassified
Transaction expense	$	5,581	$	—		$	5,581
Transaction and loan losses	1,274		—			1,274
Customer support and operations	1,482		(75		)	1,407
Sales and marketing	1,313		1			1,314
Product development	1,071		(1,071		)	—
Technology and development	—		1,831			1,831
General and administrative	1,451		90			1,541
Depreciation and amortization	776		(776		)	—
Restructuring and other charges	309		—			309
Total operating expenses	$	13,257	$	—		$	13,257

^(*) As reported in our 2018 Form 10-K dated February 7, 2019.

	Year Ended December 31, 2017
	(In millions)
	As Previously Reported (*)		Adjustments			Reclassified
Transaction expense	$	4,419	$	—		$	4,419
Transaction and loan losses	1,011		—			1,011
Customer support and operations	1,364		(99		)	1,265
Sales and marketing	1,128		14			1,142
Product development	953		(953		)	—
Technology and development	—		1,740			1,740
General and administrative	1,155		103			1,258
Depreciation and amortization	805		(805		)	—
Restructuring and other charges	132		—			132
Total operating expenses	$	10,967	$	—		$	10,967

^(*) As reported in our 2018 Form 10-K dated February 7, 2019.