10-Q Filing

EBAY INC CIK: 1065088 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001065088-22-000022`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	ebay-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 100 Cash Flow Statement 99 Stockholders Equity 19 Comprehensive Income 32

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
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`	549.00M	shares	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	594.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.74B	USD	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption`	$5.94B	USD	Point-in-time
Treasury stock - shares (in shares)	`TreasuryStockCommonShares`	1.12B	shares	Point-in-time
Treasury stock - shares (in shares)	`TreasuryStockCommonShares`	1.17B	shares	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption`	$1.48B	USD	Point-in-time
Customer accounts and funds receivable	`CustomerAccountsAndFundsReceivableCurrent`	$605.00M	USD	Point-in-time
Customer accounts and funds receivable	`CustomerAccountsAndFundsReceivableCurrent`	$681.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.24B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.11B	USD	Point-in-time
Long-term investments	`LongTermInvestmentsExcludingEquitySecuritiesFVNI`	$2.15B	USD	Point-in-time
Long-term investments	`LongTermInvestmentsExcludingEquitySecuritiesFVNI`	$2.58B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.17B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Goodwill	`Goodwill`	$4.18B	USD	Point-in-time
Goodwill	`Goodwill`	$4.11B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$541.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$289.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.23B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.25B	USD	Point-in-time
Equity investment in Adevinta	`EquitySecuritiesFVNINoncurrent`	$2.92B	USD	Point-in-time
Equity investment in Adevinta	`EquitySecuritiesFVNINoncurrent`	$5.39B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$591.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$467.00M	USD	Point-in-time
Total assets	`Assets`	$26.63B	USD	Point-in-time
Total assets	`Assets`	$19.65B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.35B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$249.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$262.00M	USD	Point-in-time
Customer accounts and funds payable	`CustomerAccountsAndFundsPayableCurrent`	$707.00M	USD	Point-in-time
Customer accounts and funds payable	`CustomerAccountsAndFundsPayableCurrent`	$604.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$1.74B	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$1.93B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$371.00M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$235.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.62B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$200.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$448.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.40B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.12B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.73B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.58B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.18B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.41B	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; 549 and 594 shares outstanding	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 549 and 594 shares outstanding	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$16.66B	USD	Point-in-time
Treasury stock at cost, 1,171 and 1,121 shares	`TreasuryStockValue`	$43.37B	USD	Point-in-time
Treasury stock at cost, 1,171 and 1,121 shares	`TreasuryStockValue`	$46.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.09B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$398.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$323.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$13.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.24B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$19.65B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$26.63B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.67B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.31B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.42B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.91B	USD	2 Qtrs
Cost of net revenues	`CostOfRevenue`	$672.00M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$663.00M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$1.35B	USD	2 Qtrs
Cost of net revenues	`CostOfRevenue`	$1.28B	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.55B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.76B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.00B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.03B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$559.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.04B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.10B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$566.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$344.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$645.00M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$654.00M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$350.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$463.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$250.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$496.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$237.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$86.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$191.00M	USD	2 Qtrs
Provision for transaction losses	`ProvisionForTransactionLosses`	$103.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$182.00M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$1.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$9.00M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$2.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$2.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.23B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.26B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.34B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.46B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$525.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.22B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.57B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$732.00M	USD	1 Quarter
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$-3.51B	USD	2 Qtrs
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$-1.22B	USD	1 Quarter
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$-309.00M	USD	2 Qtrs
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$-273.00M	USD	1 Quarter
Interest and other, net	`InterestAndOtherNet`	$-31.00M	USD	1 Quarter
Interest and other, net	`InterestAndOtherNet`	$-58.00M	USD	1 Quarter
Interest and other, net	`InterestAndOtherNet`	$-139.00M	USD	2 Qtrs
Interest and other, net	`InterestAndOtherNet`	$-81.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.38B	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$401.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-727.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-501.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$107.00M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$263.00M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-191.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$862.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-1.88B	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-536.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$294.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.51B	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.44B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.87B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-531.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.38B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.73B	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.27	USD	2 Qtrs
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.28	USD	2 Qtrs
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.96	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$15.48	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$15.52	USD	2 Qtrs
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Net income (loss) per share - basic (in usd per share)	`EarningsPerShareBasic`	$-3.27	USD	2 Qtrs
Net income (loss) per share - basic (in usd per share)	`EarningsPerShareBasic`	$16.79	USD	2 Qtrs
Net income (loss) per share - basic (in usd per share)	`EarningsPerShareBasic`	$-0.95	USD	1 Quarter
Net income (loss) per share - basic (in usd per share)	`EarningsPerShareBasic`	$15.92	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.25	USD	2 Qtrs
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.96	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.28	USD	2 Qtrs
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$15.27	USD	2 Qtrs
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$15.25	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Net income (loss) per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$16.52	USD	2 Qtrs
Net income (loss) per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-3.27	USD	2 Qtrs
Net income (loss) per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$15.68	USD	1 Quarter
Net income (loss) per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.95	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	678.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	674.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	556.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	571.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	685.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	689.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	571.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	556.00M	shares	1 Quarter

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.87B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-531.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.38B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.73B	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.51B	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.44B	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$86.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$191.00M	USD	2 Qtrs
Provision for transaction losses	`ProvisionForTransactionLosses`	$103.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$182.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$261.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$231.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$248.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$238.00M	USD	2 Qtrs
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$-7.00M	USD	2 Qtrs
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$44.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-695.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$106.00M	USD	2 Qtrs
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$-108.00M	USD	1 Quarter
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$219.00M	USD	2 Qtrs
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$-72.00M	USD	2 Qtrs
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$104.00M	USD	1 Quarter
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.00M	USD	2 Qtrs
Changes in assets and liabilities, net of acquisition effects	`IncreaseDecreaseInOperatingCapital`	$398.00M	USD	2 Qtrs
Changes in assets and liabilities, net of acquisition effects	`IncreaseDecreaseInOperatingCapital`	$17.00M	USD	2 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.96B	USD	2 Qtrs
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.21B	USD	2 Qtrs
Net cash provided by (used in) discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-349.00M	USD	1 Quarter
Net cash provided by (used in) discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-365.00M	USD	2 Qtrs
Net cash provided by (used in) discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$58.00M	USD	1 Quarter
Net cash provided by (used in) discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$152.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.11B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$841.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$194.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$182.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$10.15B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$9.68B	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$13.18B	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$6.76B	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$44.00M	USD	2 Qtrs
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.09B	USD	2 Qtrs
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$3.76B	USD	2 Qtrs
Net cash provided by (used in) discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by (used in) discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.45B	USD	1 Quarter
Net cash provided by (used in) discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.44B	USD	2 Qtrs
Net cash provided by (used in) discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-645.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.76B	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$55.00M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$57.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.73B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.54B	USD	2 Qtrs
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$98.00M	USD	2 Qtrs
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$128.00M	USD	2 Qtrs
Payments for dividends	`PaymentsOfDividends`	$243.00M	USD	2 Qtrs
Payments for dividends	`PaymentsOfDividends`	$121.00M	USD	1 Quarter
Payments for dividends	`PaymentsOfDividends`	$121.00M	USD	1 Quarter
Payments for dividends	`PaymentsOfDividends`	$250.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$2.48B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfSeniorDebt`	$1.16B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfSeniorDebt`	$1.35B	USD	2 Qtrs
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$30.00M	USD	2 Qtrs
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$8.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00M	USD	2 Qtrs
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-685.00M	USD	2 Qtrs
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-4.18B	USD	2 Qtrs
Net cash provided by (used in) discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$6.00M	USD	1 Quarter
Net cash provided by (used in) discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by (used in) discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by (used in) discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-62.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.18B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-747.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-57.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.00M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$366.00M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$712.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.59B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.41B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.31B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.59B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.41B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.31B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.14B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.41B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.77B	USD	Point-in-time
Interest	`InterestPaidNet`	$134.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$121.00M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$313.00M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$282.00M	USD	2 Qtrs
Equity investment in Adevinta	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	2 Qtrs
Equity investment in Adevinta	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$10.78B	USD	2 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$13.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.24B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.78B	USD	Point-in-time
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$2.54B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.87B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-531.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.38B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.73B	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-4.00M	USD	2 Qtrs
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-17.00M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.00M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-68.00M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$13.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.24B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.78B	USD	Point-in-time
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.22	USD	1 Quarter
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.36	USD	2 Qtrs
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.44	USD	2 Qtrs

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.87B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-531.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.38B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.73B	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-107.00M	USD	2 Qtrs
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$10.00M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-119.00M	USD	2 Qtrs
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-85.00M	USD	1 Quarter
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-4.00M	USD	2 Qtrs
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-17.00M	USD	1 Quarter
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.00M	USD	1 Quarter
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-68.00M	USD	2 Qtrs
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-15.00M	USD	2 Qtrs
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.00M	USD	2 Qtrs
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$125.00M	USD	2 Qtrs
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$70.00M	USD	2 Qtrs
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.00M	USD	1 Quarter
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$105.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$28.00M	USD	2 Qtrs
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$16.00M	USD	2 Qtrs
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$24.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-19.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-56.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-75.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.95B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$11.32B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$10.74B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-550.00M	USD	1 Quarter

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