10-Q Filing

EBAY INC CIK: 1065088 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001065088-24-000076`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	ebay-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 104 Cash Flow Statement 162 Stockholders Equity 26 Comprehensive Income 32

Balance Sheet 146 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 - 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 authorized (in shares)	`CommonStockSharesAuthorized`	3.58B	shares	Point-in-time
Common stock - shares authorized (in shares)	`CommonStockSharesAuthorized`	3.58B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	509.00M	shares	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	509.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.13B	USD	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	517.00M	shares	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	517.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption`	$1.74B	USD	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption`	$1.74B	USD	Point-in-time
Treasury stock - shares (in shares)	`TreasuryStockCommonShares`	1.23B	shares	Point-in-time
Treasury stock - shares (in shares)	`TreasuryStockCommonShares`	1.23B	shares	Point-in-time
Treasury stock - shares (in shares)	`TreasuryStockCommonShares`	1.22B	shares	Point-in-time
Treasury stock - shares (in shares)	`TreasuryStockCommonShares`	1.22B	shares	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption`	$2.53B	USD	Point-in-time
Short-term investments	`ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption`	$2.53B	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$4.24B	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$4.24B	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$4.47B	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$4.47B	USD	Point-in-time
Customer accounts and funds receivable	`CustomerAccountsAndFundsReceivableCurrent`	$1.01B	USD	Point-in-time
Customer accounts and funds receivable	`CustomerAccountsAndFundsReceivableCurrent`	$1.01B	USD	Point-in-time
Customer accounts and funds receivable	`CustomerAccountsAndFundsReceivableCurrent`	$1.11B	USD	Point-in-time
Customer accounts and funds receivable	`CustomerAccountsAndFundsReceivableCurrent`	$1.11B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.19B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.19B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.01B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.41B	USD	Point-in-time
Long-term investments	`LongTermInvestmentsExcludingEquitySecuritiesFVNI`	$1.13B	USD	Point-in-time
Long-term investments	`LongTermInvestmentsExcludingEquitySecuritiesFVNI`	$1.13B	USD	Point-in-time
Long-term investments	`LongTermInvestmentsExcludingEquitySecuritiesFVNI`	$1.55B	USD	Point-in-time
Long-term investments	`LongTermInvestmentsExcludingEquitySecuritiesFVNI`	$1.55B	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.28B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.28B	USD	Point-in-time
Goodwill	`Goodwill`	$4.27B	USD	Point-in-time
Goodwill	`Goodwill`	$4.27B	USD	Point-in-time
Goodwill	`Goodwill`	$4.24B	USD	Point-in-time
Goodwill	`Goodwill`	$4.24B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$469.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$469.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$493.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$493.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.05B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.05B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.09B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.09B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$429.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$429.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$383.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$383.00M	USD	Point-in-time
Total assets	`Assets`	$21.62B	USD	Point-in-time
Total assets	`Assets`	$21.62B	USD	Point-in-time
Total assets	`Assets`	$21.42B	USD	Point-in-time
Total assets	`Assets`	$21.42B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$750.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$750.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.55B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$300.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$300.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$267.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$267.00M	USD	Point-in-time
Customer accounts and funds payable	`CustomerAccountsAndFundsPayableCurrent`	$1.05B	USD	Point-in-time
Customer accounts and funds payable	`CustomerAccountsAndFundsPayableCurrent`	$1.05B	USD	Point-in-time
Customer accounts and funds payable	`CustomerAccountsAndFundsPayableCurrent`	$1.15B	USD	Point-in-time
Customer accounts and funds payable	`CustomerAccountsAndFundsPayableCurrent`	$1.15B	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$1.93B	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$1.93B	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$2.20B	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$2.20B	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$308.00M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$308.00M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$253.00M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$253.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.52B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$362.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$362.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$387.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$387.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.42B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.42B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.41B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.41B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.17B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.17B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.97B	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`	$936.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$959.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$959.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.14B	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 509 and 517 shares outstanding	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 509 and 517 shares outstanding	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 509 and 517 shares outstanding	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.001 par value; 3,580 shares authorized; 509 and 517 shares outstanding	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.79B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.79B	USD	Point-in-time
Treasury stock at cost, 1,228 and 1,218 shares	`TreasuryStockCommonValue`	$48.62B	USD	Point-in-time
Treasury stock at cost, 1,228 and 1,218 shares	`TreasuryStockCommonValue`	$48.62B	USD	Point-in-time
Treasury stock at cost, 1,228 and 1,218 shares	`TreasuryStockCommonValue`	$48.11B	USD	Point-in-time
Treasury stock at cost, 1,228 and 1,218 shares	`TreasuryStockCommonValue`	$48.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.83B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.83B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$171.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$171.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$185.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.39B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.39B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.27B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$21.42B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$21.42B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$21.62B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$21.62B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.56B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.56B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.51B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.51B	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$700.00M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$700.00M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$700.00M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$700.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.81B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.81B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.86B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.86B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$541.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$541.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$511.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$511.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$351.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$351.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$352.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$352.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$238.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$238.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$297.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$297.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$84.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$84.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$91.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$91.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$8.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$8.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$4.00M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationofAcquiredIntangibleAssets1`	$4.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.25B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.25B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.23B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.23B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$558.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$558.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$631.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$631.00M	USD	1 Quarter
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$-97.00M	USD	1 Quarter
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$-97.00M	USD	1 Quarter
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$198.00M	USD	1 Quarter
Gain (loss) on equity investments and warrant, net	`GainLossOnEquityInvestmentsAndWarrant`	$198.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$68.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$68.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$66.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$66.00M	USD	1 Quarter
Interest income and other, net	`InterestAndOtherNet`	$42.00M	USD	1 Quarter
Interest income and other, net	`InterestAndOtherNet`	$42.00M	USD	1 Quarter
Interest income and other, net	`InterestAndOtherNet`	$68.00M	USD	1 Quarter
Interest income and other, net	`InterestAndOtherNet`	$68.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$536.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$536.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$730.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$730.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$161.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$161.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$97.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$97.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$439.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$439.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$569.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$569.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$567.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$567.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.00M	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.06	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.06	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income per share - basic (in usd per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Net income per share - basic (in usd per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Net income per share - basic (in usd per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Net income per share - basic (in usd per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.05	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.05	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Net income per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Net income per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Net income per share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	537.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	537.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	516.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	516.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	541.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	541.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	519.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	519.00M	shares	1 Quarter

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Restricted Cash	`RestrictedCash`	$75.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$75.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	-	USD	Point-in-time
Restricted Cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$5.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$5.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$567.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$567.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.00M	USD	1 Quarter
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$4.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$4.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$23.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$23.00M	USD	Point-in-time
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	1 Quarter
Restricted cash included in other current assets	`RestrictedCashCurrent`	$79.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$79.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$41.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$41.00M	USD	Point-in-time
Provision for transaction losses	`ProvisionForTransactionLosses`	$84.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$84.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$91.00M	USD	1 Quarter
Provision for transaction losses	`ProvisionForTransactionLosses`	$91.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$76.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$76.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$107.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$107.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$146.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$146.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$128.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$128.00M	USD	1 Quarter
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$-10.00M	USD	1 Quarter
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$-10.00M	USD	1 Quarter
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$-11.00M	USD	1 Quarter
Loss (gain) on investments and other, net	`GainLossOnSaleOfInvestments`	$-11.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$-38.00M	USD	1 Quarter
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$-38.00M	USD	1 Quarter
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$-149.00M	USD	1 Quarter
Change in fair value of warrant	`FairValueAdjustmentOfWarrants`	$-149.00M	USD	1 Quarter
Change in fair value of equity investment in Adevinta	`FairValueAdjustmentOfEquitySecurities`	$-174.00M	USD	1 Quarter
Change in fair value of equity investment in Adevinta	`FairValueAdjustmentOfEquitySecurities`	$-174.00M	USD	1 Quarter
Change in fair value of equity investment in Adevinta	`FairValueAdjustmentOfEquitySecurities`	$234.00M	USD	1 Quarter
Change in fair value of equity investment in Adevinta	`FairValueAdjustmentOfEquitySecurities`	$234.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisition effects	`IncreaseDecreaseInOperatingCapital`	$273.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisition effects	`IncreaseDecreaseInOperatingCapital`	$273.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisition effects	`IncreaseDecreaseInOperatingCapital`	$-122.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisition effects	`IncreaseDecreaseInOperatingCapital`	$-122.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$615.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$615.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$841.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$841.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$132.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$132.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$3.54B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$3.54B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$3.31B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$3.31B	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.70B	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.70B	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.40B	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.40B	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$28.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$28.00M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$250.00M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$250.00M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$701.00M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$701.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$242.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$242.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$453.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$453.00M	USD	1 Quarter
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$51.00M	USD	1 Quarter
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$51.00M	USD	1 Quarter
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$92.00M	USD	1 Quarter
Payments for taxes related to net share settlements of restricted stock units and awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$92.00M	USD	1 Quarter
Payments for dividends	`PaymentsOfDividends`	$139.00M	USD	1 Quarter
Payments for dividends	`PaymentsOfDividends`	$139.00M	USD	1 Quarter
Payments for dividends	`PaymentsOfDividends`	$134.00M	USD	1 Quarter
Payments for dividends	`PaymentsOfDividends`	$134.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfSeniorDebt`	$1.15B	USD	1 Quarter
Repayment of debt	`RepaymentsOfSeniorDebt`	$1.15B	USD	1 Quarter
Repayment of debt	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Repayment of debt	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$-28.00M	USD	1 Quarter
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$-28.00M	USD	1 Quarter
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$230.00M	USD	1 Quarter
Net funds receivable and payable activity	`ProceedsFromPaymentsForFundsReceivableActivity`	$230.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.39B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.39B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-686.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-686.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-11.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-11.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$168.00M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$168.00M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$159.00M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$159.00M	USD	1 Quarter
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`	$2.49B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.43B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.43B	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27B	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`	$2.49B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.43B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.43B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27B	USD	Point-in-time
Interest	`InterestPaidNet`	$48.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$48.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$60.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$60.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$30.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$30.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$29.00M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$29.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.13B	USD	Point-in-time
Customer accounts (including restricted cash of $75 and $0, respectively)	`CustomerAccounts`	$448.00M	USD	Point-in-time
Customer accounts (including restricted cash of $75 and $0, respectively)	`CustomerAccounts`	$448.00M	USD	Point-in-time
Customer accounts (including restricted cash of $75 and $0, respectively)	`CustomerAccounts`	$481.00M	USD	Point-in-time
Customer accounts (including restricted cash of $75 and $0, respectively)	`CustomerAccounts`	$481.00M	USD	Point-in-time
Customer accounts (including restricted cash of $75 and $0, respectively)	`CustomerAccounts`	$303.00M	USD	Point-in-time
Customer accounts (including restricted cash of $75 and $0, respectively)	`CustomerAccounts`	$303.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$23.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$23.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$79.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$79.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$41.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$41.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$5.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$5.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$4.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashNoncurrent`	$4.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.43B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.43B	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$6.40B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.40B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.39B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.39B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.27B	USD	Point-in-time
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$499.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$499.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$567.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$567.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.00M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$19.00M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$19.00M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.00M	USD	1 Quarter
Change in unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.00M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$6.40B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.40B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.39B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.39B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.27B	USD	Point-in-time
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.27	USD	1 Quarter
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.27	USD	1 Quarter
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share)	`CommonStockDividendsAndDividendEquivalentsPerShareDeclared`	$0.25	USD	1 Quarter

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$567.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$567.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.00M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-37.00M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-37.00M	USD	1 Quarter
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$19.00M	USD	1 Quarter
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$19.00M	USD	1 Quarter
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.00M	USD	1 Quarter
Unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on investments, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.00M	USD	1 Quarter
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$22.00M	USD	1 Quarter
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$22.00M	USD	1 Quarter
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-53.00M	USD	1 Quarter
Unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-53.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-11.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-11.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.00M	USD	1 Quarter
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-28.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-28.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-14.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-14.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$424.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$424.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$539.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$539.00M	USD	1 Quarter

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