Loans and Merchant Cash Advances - Schedule of MCA, Loans and Related Receivables (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
| Allowance for credit losses related to uncollectible receivable | $ (242) | $ (220) | $ (195) | $ (169) | $ (162) | $ (141) |
| Loans and merchant cash advances, net | 2,184 | 1,784 | ||||
| Interest receivable | 44 | 24 | ||||
| Loans | ||||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
| Receivables, gross | 2,034 | 1,621 | ||||
| Merchant cash advances | ||||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
| Receivables, gross | $ 392 | $ 358 |
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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/2009/role/commonPracticeRef
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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, before allowance for credit loss, of accrued interest on financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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