Loans and Merchant Cash Advances - Schedule of Allowance for Credit Losses (Details) - Loans - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Allowance, beginning of the period | $ 129 | $ 72 | $ 110 | $ 60 |
Provision for credit losses related to uncollectible loans receivable | 32 | 24 | 72 | 46 |
Loans receivable charged off, net of recoveries | (23) | (14) | (44) | (24) |
Allowance, end of the period | $ 138 | $ 82 | $ 138 | $ 82 |
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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