v3.22.0.1
Business Combinations - Cornershop Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 11, 2021
Jul. 06, 2020
Jul. 05, 2020
Aug. 31, 2021
Dec. 31, 2019
CS Mexico          
Business Acquisition [Line Items]          
Ownership interest 55.00%        
Cornershop Global LLC | CS Mexico          
Business Acquisition [Line Items]          
Ownership interest 100.00%        
Cornershop          
Business Acquisition [Line Items]          
Cash   $ 253     $ 50
Total consideration   $ 380 $ 50    
Number of shares acquired   15,642,523      
Common stock issued   $ 67      
Cornershop | Cornershop          
Business Acquisition [Line Items]          
Total consideration   200      
Cornershop | Tendering Shareholders          
Business Acquisition [Line Items]          
Total consideration   $ 179      
Equity interest transferred (in shares)   2,055,038      
Cornershop Global LLC          
Business Acquisition [Line Items]          
Total consideration   $ 362   $ 967  
Percentage equity interest acquired   55.00%   45.00%  
Redeemable non-controlling interests   $ 290      
Weighted average useful life   6 years      
Percentage on fully-diluted basis       0.47  
Purchase price - common stock issued (in shares)       25,000,000  
Period after closing date   5 years      
Cornershop Global LLC | Restricted Common Stock          
Business Acquisition [Line Items]          
Purchase price - common stock issued (in shares)       4,600,000  
Common stock issued       $ 202  
Requisite service period       3 years  
Share-based compensation, award vesting period       3 years  
Cornershop Global LLC | Stock options          
Business Acquisition [Line Items]          
Purchase price - common stock issued (in shares)       4,000,000  
CS Mexico          
Business Acquisition [Line Items]          
Percentage equity interest acquired 55.00%        
CS Mexico | Cornershop Global LLC          
Business Acquisition [Line Items]          
Voting interest to be acquired contingent on regulatory approval   100.00%      
CS-Mexico          
Business Acquisition [Line Items]          
Total consideration   $ 18      
CS-Mexico | Cornershop Global LLC          
Business Acquisition [Line Items]          
Voting interest to be acquired contingent on regulatory approval   55.00%      
Capital contribution contingent on regulatory approval   $ 94