XML 71 R61.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisitions - Narrative (Details) - USD ($)
May 20, 2024
Mar. 15, 2024
Feb. 20, 2024
Business Acquisition [Line Items]      
Measurement period 1 year    
Payapps      
Business Acquisition [Line Items]      
Business acquired outstanding percentage (in percentage)     100.00%
Payments to acquire businesses     $ 387,000,000
Business combination, consideration transferred, other     381,000,000
Goodwill deductible for tax purposes     159,000,000
Payapps | Prepaid Expenses and Other Current Assets and Long-Term Other Assets      
Business Acquisition [Line Items]      
Share based compensation expense     $ 6,000,000
PIX      
Business Acquisition [Line Items]      
Business acquired outstanding percentage (in percentage)   100.00%  
Payments to acquire businesses   $ 266,000,000  
Goodwill deductible for tax purposes   $ 188,000,000  
Aether Media, Inc      
Business Acquisition [Line Items]      
Business acquired outstanding percentage (in percentage) 100.00%    
Payments to acquire businesses $ 131,000,000    
Business combination, consideration transferred, other 122,000,000    
Goodwill deductible for tax purposes 0    
Aether Media, Inc | Prepaid Expenses and Other Current Assets and Long-Term Other Assets      
Business Acquisition [Line Items]      
Share based compensation expense $ 9,000,000