SEGMENT INFORMATION - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Net revenues | $ 8,682 | $ 8,288 | $ 17,035 | $ 16,079 | ||
| Less (add): | ||||||
| Transaction expense | 4,385 | 3,968 | 8,550 | 7,672 | ||
| Customer support and operations | 462 | 413 | 908 | 811 | ||
| Sales and marketing | 546 | 583 | 1,064 | 1,071 | ||
| Technology and development | 849 | 767 | 1,642 | 1,498 | ||
| General and administrative | 503 | 461 | 994 | 964 | ||
| Restructuring and other | 113 | 116 | 187 | 182 | ||
| Other income (expense), net | 117 | (25) | 212 | (98) | ||
| Income tax expense | 206 | 268 | 486 | 584 | ||
| Net income (loss) | 1,104 | $ 1,113 | 1,261 | $ 1,287 | 2,217 | 2,548 |
| Depreciation and amortization | 484 | 484 | ||||
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Net revenues | 8,682 | 8,288 | 17,035 | 16,079 | ||
| Less (add): | ||||||
| Transaction expense | 4,385 | 3,968 | 8,550 | 7,672 | ||
| Transaction losses | 323 | 383 | 599 | 661 | ||
| Credit losses | 74 | 93 | 176 | 186 | ||
| Customer support and operations | 462 | 413 | 908 | 811 | ||
| Sales and marketing | 546 | 583 | 1,064 | 1,071 | ||
| Technology and development | 849 | 767 | 1,642 | 1,498 | ||
| General and administrative | 503 | 461 | 994 | 964 | ||
| Restructuring and other | 113 | 116 | 187 | 182 | ||
| Other income (expense), net | 117 | (25) | 212 | (98) | ||
| Income tax expense | 206 | 268 | 486 | 584 | ||
| Net income (loss) | 1,104 | 1,261 | 2,217 | 2,548 | ||
| Depreciation and amortization | $ 246 | $ 239 | $ 484 | $ 484 | ||
| X | ||||||||||
- Definition Customer support and operations includes costs incurred in our global customer operations centers, including costs to provide call support to our customers, costs to support our trust and security programs protecting our consumers and merchants, and other costs incurred related to the delivery of our products, including payment devices, card production, and customer onboarding and compliance costs. No definition available.
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| X | ||||||||||
- Definition Restructuring and other primarily consist of restructuring expenses, asset impairment charges, gain on sale of divested business, and losses on loans and interest receivable, held for sale. No definition available.
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| X | ||||||||||
- Definition Technology and development includes costs incurred in connection with the development of our payments platform, new products, and the improvement of our existing products, including the amortization of software and website development costs incurred in developing our payments platform, which are capitalized. It also includes acquired developed technology and our site operations and other infrastructure costs incurred to support our payments platform. No definition available.
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| X | ||||||||||
- Definition Transaction expense is primarily composed of the costs we incur to accept a customer’s funding source of payment. These costs include fees paid to payment processors and other financial institutions when we draw funds from a customer’s credit or debit card, bank account, or other funding source they have stored in their digital wallet. No definition available.
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| X | ||||||||||
- Definition Transaction Losses No definition available.
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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