XML 101 R92.htm IDEA: XBRL DOCUMENT v3.22.2
Other Assets (Intangible Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (95) $ (78)
Total intangible assets, gross 207 207
Net intangible assets 112 129
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2022 15  
2023 25  
2024 18  
2025 14  
2026 14  
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 122 122
Accumulated amortization (45) (36)
Net carrying value 77 86
Customer lists    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 58 58
Accumulated amortization (47) (42)
Net carrying value 11 16
Purchased credit card relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 25 25
Accumulated amortization (2) 0
Net carrying value 23 25
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 2 2
Accumulated amortization (1) 0
Net carrying value $ 1 $ 2