10-K Filing

EBAY INC CIK: 1065088 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001065088-24-000036`
Period End Date	20231231
Filing Date	20240228
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ebay-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 78 Cash Flow Statement 152 Stockholders Equity 21 Comprehensive Income 24

Balance Sheet 75 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`	539.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	517.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.99B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption`	$2.56B	USD	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption`	$2.62B	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	1.19B	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockCommonShares`	1.22B	shares	Point-in-time
Equity investments with readily determinable fair values	`EquitySecuritiesFvNi`	$2.69B	USD	Point-in-time
Equity investments with readily determinable fair values	`EquitySecuritiesFvNi`	$4.47B	USD	Point-in-time
Customer accounts and funds receivable	`CustomerAccountsAndFundsReceivableCurrent`	$763.00M	USD	Point-in-time
Customer accounts and funds receivable	`CustomerAccountsAndFundsReceivableCurrent`	$1.01B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$988.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.02B	USD	Point-in-time
Long-term investments	`LongTermInvestmentsExcludingEquitySecuritiesFVNI`	$1.13B	USD	Point-in-time
Long-term investments	`LongTermInvestmentsExcludingEquitySecuritiesFVNI`	$1.80B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24B	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`	$4.26B	USD	Point-in-time
Goodwill	`Goodwill`	$4.27B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$493.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$513.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.09B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.17B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$379.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$581.00M	USD	Point-in-time
Total assets	`Assets`	$21.62B	USD	Point-in-time
Total assets	`Assets`	$20.85B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.15B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$750.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$267.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$261.00M	USD	Point-in-time
Customer accounts and funds payable	`CustomerAccountsAndFundsPayableCurrent`	$1.05B	USD	Point-in-time
Customer accounts and funds payable	`CustomerAccountsAndFundsPayableCurrent`	$768.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$1.87B	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$2.20B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$226.00M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$253.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.27B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.52B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$418.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$387.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.25B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.41B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.72B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.97B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$936.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.22B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 517 and 539 shares outstanding	`CommonStockValueOutstanding`	$2.00M	USD	Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 517 and 539 shares outstanding	`CommonStockValueOutstanding`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.79B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.28B	USD	Point-in-time
Treasury stock at cost, 1,218 and 1,186 shares	`TreasuryStockCommonValue`	$48.11B	USD	Point-in-time
Treasury stock at cost, 1,218 and 1,186 shares	`TreasuryStockCommonValue`	$46.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$34.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.53B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$259.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.78B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.40B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$20.85B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$21.62B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.42B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.79B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.11B	USD	Annual
Cost of net revenues	`CostOfRevenue`	$2.83B	USD	Annual
Cost of net revenues	`CostOfRevenue`	$2.68B	USD	Annual
Cost of net revenues	`CostOfRevenue`	$2.65B	USD	Annual
Gross profit	`GrossProfit`	$7.12B	USD	Annual
Gross profit	`GrossProfit`	$7.77B	USD	Annual
Gross profit	`GrossProfit`	$7.28B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$2.22B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$2.14B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$2.17B	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$1.32B	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$1.33B	USD	Annual
Product development	`ResearchAndDevelopmentExpense`	$1.54B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$963.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$921.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.20B	USD	Annual
Provision for transaction losses	`ProvisionForTransactionLosses`	$332.00M	USD	Annual
Provision for transaction losses	`ProvisionForTransactionLosses`	$360.00M	USD	Annual
Provision for transaction losses	`ProvisionForTransactionLosses`	$422.00M	USD	Annual
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$4.00M	USD	Annual
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$9.00M	USD	Annual
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$21.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.85B	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.76B	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.34B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$2.35B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$1.94B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$2.92B	USD	Annual
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$-3.79B	USD	Annual
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$1.83B	USD	Annual
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$-2.37B	USD	Annual
Interest expense	`InterestExpense`	$269.00M	USD	Annual
Interest expense	`InterestExpense`	$263.00M	USD	Annual
Interest expense	`InterestExpense`	$235.00M	USD	Annual
Interest income and other, net	`InterestAndOtherNet`	$197.00M	USD	Annual
Interest income and other, net	`InterestAndOtherNet`	$109.00M	USD	Annual
Interest income and other, net	`InterestAndOtherNet`	$70.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.60B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.71B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$398.00M	USD	Annual
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$146.00M	USD	Annual
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-327.00M	USD	Annual
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$932.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-1.27B	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$252.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$2.77B	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.36B	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$13.61B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.27B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.77B	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.28	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.24	USD	Annual
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	Annual
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$20.48	USD	Annual
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	Annual
Net income per share - basic (in usd per share)	`EarningsPerShareBasic`	$20.87	USD	Annual
Net income per share - basic (in usd per share)	`EarningsPerShareBasic`	$5.22	USD	Annual
Net income per share - basic (in usd per share)	`EarningsPerShareBasic`	$-2.27	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.28	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.21	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	Annual
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$20.16	USD	Annual
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	Annual
Net income per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.27	USD	Annual
Net income per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$5.19	USD	Annual
Net income per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$20.54	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	652.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	558.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	530.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	533.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	558.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	663.00M	shares	Annual

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$13.61B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.27B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.77B	USD	Annual
(Income) loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.36B	USD	Annual
(Income) loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00M	USD	Annual
(Income) loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.00M	USD	Annual
Provision for transaction losses	`ProvisionForTransactionLosses`	$332.00M	USD	Annual
Provision for transaction losses	`ProvisionForTransactionLosses`	$360.00M	USD	Annual
Provision for transaction losses	`ProvisionForTransactionLosses`	$422.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$502.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$442.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$403.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$494.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$477.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$575.00M	USD	Annual
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$5.00M	USD	Annual
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$-21.00M	USD	Annual
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$159.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$255.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-780.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-680.00M	USD	Annual
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$-354.00M	USD	Annual
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$230.00M	USD	Annual
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$-150.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$33.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$319.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-236.00M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-188.00M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-474.00M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-20.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-410.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-212.00M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-552.00M	USD	Annual
Income taxes payable and other tax liabilities	`IncreaseDecreaseInAccruedTaxesPayable`	$-52.00M	USD	Annual
Income taxes payable and other tax liabilities	`IncreaseDecreaseInAccruedTaxesPayable`	$40.00M	USD	Annual
Income taxes payable and other tax liabilities	`IncreaseDecreaseInAccruedTaxesPayable`	$-15.00M	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.43B	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.63B	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.09B	USD	Annual
Net cash used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-436.00M	USD	Annual
Net cash used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.00M	USD	Annual
Net cash used in discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-373.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.43B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.25B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.66B	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$456.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$444.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$449.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$18.53B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$22.16B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$13.87B	USD	Annual
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$18.77B	USD	Annual
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$14.50B	USD	Annual
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$20.63B	USD	Annual
Proceeds from sale of shares in Adevinta	`ProceedsFromSaleOfEquityMethodInvestments`	$8.00M	USD	Annual
Proceeds from sale of shares in Adevinta	`ProceedsFromSaleOfEquityMethodInvestments`	$2.33B	USD	Annual
Proceeds from sale of shares in Adevinta	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Acquisition of TCGplayer, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of TCGplayer, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$208.00M	USD	Annual
Acquisition of TCGplayer, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Settlement of foreign exchange derivative instruments in equity investments	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Settlement of foreign exchange derivative instruments in equity investments	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Settlement of foreign exchange derivative instruments in equity investments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$85.00M	USD	Annual
Exercise of options under warrant	`PaymentsToExerciseOptionsUnderWarrant`	-	USD	Annual
Exercise of options under warrant	`PaymentsToExerciseOptionsUnderWarrant`	$110.00M	USD	Annual
Exercise of options under warrant	`PaymentsToExerciseOptionsUnderWarrant`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$71.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$38.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	Annual
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.42B	USD	Annual
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$240.00M	USD	Annual
Net cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.46B	USD	Annual
Net cash provided by discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$5.08B	USD	Annual
Net cash provided by discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.00M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.66B	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.46B	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$240.00M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$93.00M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$83.00M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$87.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.05B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.14B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	Annual
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$236.00M	USD	Annual
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$171.00M	USD	Annual
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$160.00M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$528.00M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$489.00M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$466.00M	USD	Annual
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$2.48B	USD	Annual
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$1.14B	USD	Annual
Repayment of debt	`RepaymentsOfSeniorDebt`	$1.16B	USD	Annual
Repayment of debt	`RepaymentsOfSeniorDebt`	$1.35B	USD	Annual
Repayment of debt	`RepaymentsOfSeniorDebt`	$1.15B	USD	Annual
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$717.00M	USD	Annual
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$125.00M	USD	Annual
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$-208.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-6.56B	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.79B	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.45B	USD	Annual
Net cash provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$25.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.45B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.53B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.79B	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-57.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$24.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-188.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$866.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$221.00M	USD	Annual
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`	$2.49B	USD	Point-in-time
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`	$2.27B	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`	$2.49B	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`	$2.27B	USD	Point-in-time
Interest	`InterestPaidNet`	$244.00M	USD	Annual
Interest	`InterestPaidNet`	$253.00M	USD	Annual
Interest	`InterestPaidNet`	$275.00M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$540.00M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$746.00M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$929.00M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.99B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Customer accounts	`CustomerAccounts`	$69.00M	USD	Point-in-time
Customer accounts	`CustomerAccounts`	$5.00M	USD	Point-in-time
Customer accounts	`CustomerAccounts`	$481.00M	USD	Point-in-time
Restricted cash included in short-term investments	`RestrictedCashCurrent`	$22.00M	USD	Point-in-time
Restricted cash included in short-term investments	`RestrictedCashCurrent`	$36.00M	USD	Point-in-time
Restricted cash included in short-term investments	`RestrictedCashCurrent`	$23.00M	USD	Point-in-time
Restricted cash included in long-term investments	`RestrictedCashNoncurrent`	$13.00M	USD	Point-in-time
Restricted cash included in long-term investments	`RestrictedCashNoncurrent`	-	USD	Point-in-time
Restricted cash included in long-term investments	`RestrictedCashNoncurrent`	$4.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.41B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.49B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.27B	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of year	`StockholdersEquity`	$5.15B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$9.78B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$6.40B	USD	Point-in-time
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.40B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$13.61B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.27B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.77B	USD	Annual
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$53.00M	USD	Annual
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-12.00M	USD	Annual
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-91.00M	USD	Annual
Balance, end of year	`StockholdersEquity`	$5.15B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$9.78B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$6.40B	USD	Point-in-time
Common stock, beginning of year (in shares)	`CommonStockSharesOutstanding`	539.00M	shares	Point-in-time
Common stock, beginning of year (in shares)	`CommonStockSharesOutstanding`	517.00M	shares	Point-in-time
Common stock repurchased (in shares)	`TreasuryStockSharesAcquired`	32.00M	shares	Annual
Common stock, end of period (in shares)	`CommonStockSharesOutstanding`	539.00M	shares	Point-in-time
Common stock, end of period (in shares)	`CommonStockSharesOutstanding`	517.00M	shares	Point-in-time
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.72	USD	Annual
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$1.00	USD	Annual
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.88	USD	Annual

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$13.61B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.27B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.77B	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-16.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-106.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-326.00M	USD	Annual
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$53.00M	USD	Annual
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-12.00M	USD	Annual
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-91.00M	USD	Annual
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-20.00M	USD	Annual
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$11.00M	USD	Annual
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-3.00M	USD	Annual
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$150.00M	USD	Annual
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-127.00M	USD	Annual
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$49.00M	USD	Annual
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-27.00M	USD	Annual
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$11.00M	USD	Annual
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$33.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-74.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-218.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-139.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.41B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$13.39B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.69B	USD	Annual

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