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10-Q Filing

EBAY INC CIK: 1065088 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001065088-20-000039
Period End Date 20200930
Filing Date 20201029
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance ebay-20200930_htm.xml
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $105.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $82.00M USD Point-in-time
Common stock - par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock - par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock - shares authorized (in shares) CommonStockSharesAuthorized 3.58B shares Point-in-time
Common stock - shares authorized (in shares) CommonStockSharesAuthorized 3.58B shares Point-in-time
Common stock - shares outstanding (in shares) CommonStockSharesOutstanding 689.00M shares Point-in-time
Common stock - shares outstanding (in shares) CommonStockSharesOutstanding 796.00M shares Point-in-time
Treasury stock - shares (in shares) TreasuryStockShares 897.00M shares Point-in-time
Treasury stock - shares (in shares) TreasuryStockShares 1.01B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $901.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $963.00M USD Point-in-time
Short-term investments ShortTermInvestments $1.85B USD Point-in-time
Short-term investments ShortTermInvestments $2.70B USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $105 and $82 AccountsReceivableNetCurrent $477.00M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $105 and $82 AccountsReceivableNetCurrent $555.00M USD Point-in-time
Other current assets OtherAssetsCurrent $1.49B USD Point-in-time
Other current assets OtherAssetsCurrent $1.06B USD Point-in-time
Total current assets AssetsCurrent $6.74B USD Point-in-time
Total current assets AssetsCurrent $4.71B USD Point-in-time
Long-term investments LongTermInvestments $1.27B USD Point-in-time
Long-term investments LongTermInvestments $663.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.30B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.46B USD Point-in-time
Goodwill Goodwill $4.53B USD Point-in-time
Goodwill Goodwill $4.54B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $39.00M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $19.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $583.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $499.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $3.98B USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $3.75B USD Point-in-time
Other assets OtherAssetsNoncurrent $414.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $914.00M USD Point-in-time
Total assets Assets $18.42B USD Point-in-time
Total assets Assets $18.17B USD Point-in-time
Short-term debt DebtCurrent $1.02B USD Point-in-time
Short-term debt DebtCurrent $17.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $307.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $229.00M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $2.54B USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $2.10B USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $129.00M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $105.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent $379.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent $169.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.84B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.07B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $379.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $461.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $2.35B USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $2.28B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $6.74B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.74B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.35B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.26B USD Point-in-time
Total liabilities Liabilities $15.50B USD Point-in-time
Total liabilities Liabilities $15.30B USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 689 and 796 shares outstanding CommonStockValue $2.00M USD Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 689 and 796 shares outstanding CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.37B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.13B USD Point-in-time
Treasury stock at cost, 1,013 and 897 shares TreasuryStockValue $31.40B USD Point-in-time
Treasury stock at cost, 1,013 and 897 shares TreasuryStockValue $36.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $17.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $22.23B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $384.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $411.00M USD Point-in-time
Total stockholders equity StockholdersEquity $2.87B USD Point-in-time
Total stockholders equity StockholdersEquity $2.92B USD Point-in-time
Total stockholders equity StockholdersEquity $3.27B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $18.42B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $18.17B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.40B USD 3 Qtrs
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.40B USD 3 Qtrs
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.08B USD 1 Quarter
Net revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.61B USD 1 Quarter
Cost of net revenues CostOfRevenue $656.00M USD 1 Quarter
Cost of net revenues CostOfRevenue $1.58B USD 3 Qtrs
Cost of net revenues CostOfRevenue $1.73B USD 3 Qtrs
Cost of net revenues CostOfRevenue $530.00M USD 1 Quarter
Gross profit GrossProfit $5.67B USD 3 Qtrs
Gross profit GrossProfit $1.95B USD 1 Quarter
Gross profit GrossProfit $1.55B USD 1 Quarter
Gross profit GrossProfit $4.82B USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $660.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $1.83B USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $1.73B USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $577.00M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $243.00M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $287.00M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $788.00M USD 3 Qtrs
Product development ResearchAndDevelopmentExpense $735.00M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $258.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $756.00M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $250.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $750.00M USD 3 Qtrs
Provision for transaction losses ProvisionForTransactionLosses $68.00M USD 1 Quarter
Provision for transaction losses ProvisionForTransactionLosses $194.00M USD 3 Qtrs
Provision for transaction losses ProvisionForTransactionLosses $60.00M USD 1 Quarter
Provision for transaction losses ProvisionForTransactionLosses $245.00M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationofAcquiredIntangibleAssets1 $21.00M USD 3 Qtrs
Amortization of acquired intangible assets AmortizationofAcquiredIntangibleAssets1 $6.00M USD 1 Quarter
Amortization of acquired intangible assets AmortizationofAcquiredIntangibleAssets1 $7.00M USD 1 Quarter
Amortization of acquired intangible assets AmortizationofAcquiredIntangibleAssets1 $20.00M USD 3 Qtrs
Total operating expenses OperatingExpenses $1.27B USD 1 Quarter
Total operating expenses OperatingExpenses $3.44B USD 3 Qtrs
Total operating expenses OperatingExpenses $1.15B USD 1 Quarter
Total operating expenses OperatingExpenses $3.64B USD 3 Qtrs
Income from operations OperatingIncomeLoss $408.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.03B USD 3 Qtrs
Income from operations OperatingIncomeLoss $679.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.38B USD 3 Qtrs
Interest and other, net InterestAndOtherNet $277.00M USD 3 Qtrs
Interest and other, net InterestAndOtherNet $95.00M USD 1 Quarter
Interest and other, net InterestAndOtherNet $-142.00M USD 1 Quarter
Interest and other, net InterestAndOtherNet $-128.00M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $774.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $266.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.31B USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.25B USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $550.00M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $208.00M USD 3 Qtrs
Income tax provision IncomeTaxExpenseBenefit $56.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $153.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $1.76B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $210.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $1.05B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $621.00M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $43.00M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $100.00M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $183.00M USD 3 Qtrs
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $3.06B USD 3 Qtrs
Net income NetIncomeLoss $1.23B USD 3 Qtrs
Net income NetIncomeLoss $664.00M USD 1 Quarter
Net income NetIncomeLoss $310.00M USD 1 Quarter
Net income NetIncomeLoss $4.82B USD 3 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.46 USD 3 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.89 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.21 USD 3 Qtrs
Discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $4.26 USD 3 Qtrs
Discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.12 USD 1 Quarter
Discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.06 USD 1 Quarter
Discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.22 USD 3 Qtrs
Net income per share - basic (in usd per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Net income per share - basic (in usd per share) EarningsPerShareBasic $1.43 USD 3 Qtrs
Net income per share - basic (in usd per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Net income per share - basic (in usd per share) EarningsPerShareBasic $6.72 USD 3 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.25 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.88 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.43 USD 3 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD 3 Qtrs
Discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.12 USD 1 Quarter
Discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.22 USD 3 Qtrs
Discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $4.22 USD 3 Qtrs
Discontinued operations (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
Net income per share - diluted (in usd per share) EarningsPerShareDiluted $0.94 USD 1 Quarter
Net income per share - diluted (in usd per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Net income per share - diluted (in usd per share) EarningsPerShareDiluted $6.65 USD 3 Qtrs
Net income per share - diluted (in usd per share) EarningsPerShareDiluted $1.42 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 830.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 863.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 717.00M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 696.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 837.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 725.00M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 708.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 870.00M shares 3 Qtrs
Cash Flow Statement 97 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.23B USD 3 Qtrs
Net income NetIncomeLoss $664.00M USD 1 Quarter
Net income NetIncomeLoss $310.00M USD 1 Quarter
Net income NetIncomeLoss $4.82B USD 3 Qtrs
(Income) loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $43.00M USD 1 Quarter
(Income) loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $100.00M USD 1 Quarter
(Income) loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $183.00M USD 3 Qtrs
(Income) loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $3.06B USD 3 Qtrs
Provision for transaction losses ProvisionForTransactionLosses $68.00M USD 1 Quarter
Provision for transaction losses ProvisionForTransactionLosses $194.00M USD 3 Qtrs
Provision for transaction losses ProvisionForTransactionLosses $60.00M USD 1 Quarter
Provision for transaction losses ProvisionForTransactionLosses $245.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $471.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $474.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $321.00M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $311.00M USD 3 Qtrs
(Gain) loss on sale of business GainLossOnSaleOfBusiness - USD 3 Qtrs
(Gain) loss on sale of business GainLossOnSaleOfBusiness $-52.00M USD 3 Qtrs
(Gain) loss on investments, net GainLossOnSaleOfInvestments $-1.00M USD 3 Qtrs
(Gain) loss on investments, net GainLossOnSaleOfInvestments $-1.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $169.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-22.00M USD 3 Qtrs
Change in fair value of warrant FairValueAdjustmentOfWarrants $-56.00M USD 3 Qtrs
Change in fair value of warrant FairValueAdjustmentOfWarrants $-496.00M USD 3 Qtrs
Changes in assets and liabilities, net of acquisition effects IncreaseDecreaseInOperatingCapital $199.00M USD 3 Qtrs
Changes in assets and liabilities, net of acquisition effects IncreaseDecreaseInOperatingCapital $122.00M USD 3 Qtrs
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.89B USD 3 Qtrs
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.26B USD 3 Qtrs
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-611.00M USD 1 Quarter
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $208.00M USD 1 Quarter
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-602.00M USD 3 Qtrs
Net cash provided by (used in) discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $414.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.66B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.30B USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $326.00M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $394.00M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $28.90B USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $37.39B USD 3 Qtrs
Maturities and sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $40.48B USD 3 Qtrs
Maturities and sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $28.74B USD 3 Qtrs
Equity investment in Paytm Mall PaymentsToAcquireEquityMethodInvestments - USD 3 Qtrs
Equity investment in Paytm Mall PaymentsToAcquireEquityMethodInvestments $160.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-15.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-39.00M USD 3 Qtrs
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $2.55B USD 3 Qtrs
Net cash provided by (used in) continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-444.00M USD 3 Qtrs
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.00M USD 1 Quarter
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-125.00M USD 3 Qtrs
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $4.02B USD 3 Qtrs
Net cash provided by (used in) discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-7.00M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.43B USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $3.58B USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $55.00M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $59.00M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $4.71B USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $3.97B USD 3 Qtrs
Payments for taxes related to net share settlements of restricted stock units and awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $162.00M USD 3 Qtrs
Payments for taxes related to net share settlements of restricted stock units and awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $131.00M USD 3 Qtrs
Payments for dividends PaymentsOfDividends $115.00M USD 1 Quarter
Payments for dividends PaymentsOfDividends $360.00M USD 3 Qtrs
Payments for dividends PaymentsOfDividends $337.00M USD 3 Qtrs
Payments for dividends PaymentsOfDividends $111.00M USD 1 Quarter
Proceeds from issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $1.76B USD 3 Qtrs
Repayment of debt RepaymentsOfSeniorDebt $1.55B USD 3 Qtrs
Repayment of debt RepaymentsOfSeniorDebt $1.77B USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-12.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $1.00M USD 3 Qtrs
Net cash used in continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-5.14B USD 3 Qtrs
Net cash used in continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-5.98B USD 3 Qtrs
Net cash provided by (used in) discontinued financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash provided by (used in) discontinued financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash provided by (used in) discontinued financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-2.00M USD 3 Qtrs
Net cash provided by (used in) discontinued financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.98B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.14B USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-59.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $25.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $123.00M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.31B USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.22B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $996.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $909.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.12B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.22B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $996.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $909.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.12B USD Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $922.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $845.00M USD Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.09B USD Point-in-time
Cash paid for interest InterestPaidNet $260.00M USD 3 Qtrs
Cash paid for interest InterestPaidNet $243.00M USD 3 Qtrs
Cash paid for interest on financial lease obligations FinanceLeaseInterestPaymentOnLiability $1.00M USD 3 Qtrs
Cash paid for interest on financial lease obligations FinanceLeaseInterestPaymentOnLiability $1.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $376.00M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $188.00M USD 3 Qtrs
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $2.87B USD Point-in-time
Beginning balance StockholdersEquity $2.92B USD Point-in-time
Beginning balance StockholdersEquity $3.27B USD Point-in-time
Common stock repurchased TreasuryStockValueAcquiredCostMethod $1.70B USD 3 Qtrs
Net income NetIncomeLoss $1.23B USD 3 Qtrs
Net income NetIncomeLoss $664.00M USD 1 Quarter
Net income NetIncomeLoss $310.00M USD 1 Quarter
Net income NetIncomeLoss $4.82B USD 3 Qtrs
Change in unrealized gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.00M USD 1 Quarter
Change in unrealized gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD 1 Quarter
Change in unrealized gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.00M USD 3 Qtrs
Change in unrealized gains (losses) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $59.00M USD 3 Qtrs
Ending balance StockholdersEquity $2.87B USD Point-in-time
Ending balance StockholdersEquity $2.92B USD Point-in-time
Ending balance StockholdersEquity $3.27B USD Point-in-time
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) CommonStockDividendsAndDividendEquivalentsPerShareDeclared $0.48 USD 3 Qtrs
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) CommonStockDividendsAndDividendEquivalentsPerShareDeclared $0.14 USD 1 Quarter
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) CommonStockDividendsAndDividendEquivalentsPerShareDeclared $0.16 USD 1 Quarter
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) CommonStockDividendsAndDividendEquivalentsPerShareDeclared $0.42 USD 3 Qtrs
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.23B USD 3 Qtrs
Net income NetIncomeLoss $664.00M USD 1 Quarter
Net income NetIncomeLoss $310.00M USD 1 Quarter
Net income NetIncomeLoss $4.82B USD 3 Qtrs
Foreign currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-185.00M USD 3 Qtrs
Foreign currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $57.00M USD 3 Qtrs
Foreign currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $121.00M USD 1 Quarter
Foreign currency translation gains (losses) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-133.00M USD 1 Quarter
Unrealized gains (losses) on investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.00M USD 1 Quarter
Unrealized gains (losses) on investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD 1 Quarter
Unrealized gains (losses) on investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.00M USD 3 Qtrs
Unrealized gains (losses) on investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $59.00M USD 3 Qtrs
Tax benefit (expense) on unrealized gains (losses) on investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $15.00M USD 3 Qtrs
Tax benefit (expense) on unrealized gains (losses) on investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Tax benefit (expense) on unrealized gains (losses) on investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 3 Qtrs
Tax benefit (expense) on unrealized gains (losses) on investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD 1 Quarter
Unrealized gains (losses) on hedging activities, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $35.00M USD 1 Quarter
Unrealized gains (losses) on hedging activities, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $5.00M USD 3 Qtrs
Unrealized gains (losses) on hedging activities, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-41.00M USD 3 Qtrs
Unrealized gains (losses) on hedging activities, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-41.00M USD 1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $8.00M USD 1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-10.00M USD 1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.00M USD 3 Qtrs
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-10.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $90.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-137.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $27.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-103.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.09B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $207.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.85B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $754.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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