10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001065088-24-000145 |
| Period End Date | 20240630 |
| Filing Date | 20240801 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | ebay-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 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
|
$1.96B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.96B | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.27B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.27B | USD | Point-in-time |
| Common stock - shares outstanding (in shares) |
CommonStockSharesOutstanding
|
494.00M | shares | Point-in-time |
| Common stock - shares outstanding (in shares) |
CommonStockSharesOutstanding
|
494.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.99B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.99B | USD | Point-in-time |
| Treasury stock - shares (in shares) |
TreasuryStockCommonShares
|
1.25B | shares | Point-in-time |
| Treasury stock - shares (in shares) |
TreasuryStockCommonShares
|
1.25B | shares | Point-in-time |
| Short-term investments |
ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption
|
$3.20B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption
|
$3.20B | USD | 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 investment in Adevinta |
EquitySecuritiesFvNi
|
$4.47B | USD | Point-in-time |
| Equity investment in Adevinta |
EquitySecuritiesFvNi
|
$4.47B | USD | Point-in-time |
| Equity investment in Adevinta |
EquitySecuritiesFvNi
|
- | USD | Point-in-time |
| Equity investment in Adevinta |
EquitySecuritiesFvNi
|
- | USD | Point-in-time |
| Customer accounts and funds receivable |
CustomerAccountsAndFundsReceivableCurrent
|
$1.07B | USD | Point-in-time |
| Customer accounts and funds receivable |
CustomerAccountsAndFundsReceivableCurrent
|
$1.07B | 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 |
| Other current assets |
OtherAssetsCurrent
|
$1.03B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.03B | 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
|
$7.27B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.27B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$11.02B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$11.02B | USD | Point-in-time |
| Long-term investments |
LongTermInvestmentsExcludingEquitySecuritiesFVNI
|
$1.72B | USD | Point-in-time |
| Long-term investments |
LongTermInvestmentsExcludingEquitySecuritiesFVNI
|
$1.72B | USD | Point-in-time |
| Long-term investments |
LongTermInvestmentsExcludingEquitySecuritiesFVNI
|
$1.13B | USD | Point-in-time |
| Long-term investments |
LongTermInvestmentsExcludingEquitySecuritiesFVNI
|
$1.13B | USD | Point-in-time |
| Equity investment in Aurelia |
EquitySecuritiesFVNINoncurrent
|
$1.91B | USD | Point-in-time |
| Equity investment in Aurelia |
EquitySecuritiesFVNINoncurrent
|
$1.91B | USD | Point-in-time |
| Equity investment in Aurelia |
EquitySecuritiesFVNINoncurrent
|
- | USD | Point-in-time |
| Equity investment in Aurelia |
EquitySecuritiesFVNINoncurrent
|
- | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.24B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.24B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.29B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.29B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.27B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.27B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$439.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$439.00M | 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
|
$3.01B | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$3.01B | 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
|
$457.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$457.00M | 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
|
$20.38B | USD | Point-in-time |
| Total assets |
Assets
|
$20.38B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.55B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.55B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$750.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$750.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$319.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$319.00M | 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
|
$1.11B | USD | Point-in-time |
| Customer accounts and funds payable |
CustomerAccountsAndFundsPayableCurrent
|
$1.11B | 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 |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$2.00B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$2.00B | 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
|
$253.00M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$253.00M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$812.00M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$812.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.80B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.80B | 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
|
$332.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$332.00M | 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
|
$1.81B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.81B | 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
|
$734.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$734.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$936.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$936.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.85B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.85B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.22B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.22B | 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; 494 and 517 shares outstanding |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 3,580 shares authorized; 494 and 517 shares outstanding |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 3,580 shares authorized; 494 and 517 shares outstanding |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 3,580 shares authorized; 494 and 517 shares outstanding |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$18.06B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$18.06B | 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, 1,247 and 1,218 shares |
TreasuryStockCommonValue
|
$49.63B | USD | Point-in-time |
| Treasury stock at cost, 1,247 and 1,218 shares |
TreasuryStockCommonValue
|
$49.63B | USD | Point-in-time |
| Treasury stock at cost, 1,247 and 1,218 shares |
TreasuryStockCommonValue
|
$48.11B | USD | Point-in-time |
| Treasury stock at cost, 1,247 and 1,218 shares |
TreasuryStockCommonValue
|
$48.11B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$36.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$36.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$36.53B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$36.53B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$165.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$165.00M | 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
|
$5.53B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$5.53B | 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
|
$5.27B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$5.27B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$20.38B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$20.38B | 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
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.54B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.54B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.57B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.57B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.05B | USD | 2 Qtrs |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.05B | USD | 2 Qtrs |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.13B | USD | 2 Qtrs |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.13B | USD | 2 Qtrs |
| Cost of net revenues |
CostOfRevenue
|
$1.42B | USD | 2 Qtrs |
| Cost of net revenues |
CostOfRevenue
|
$1.42B | USD | 2 Qtrs |
| Cost of net revenues |
CostOfRevenue
|
$718.00M | USD | 1 Quarter |
| Cost of net revenues |
CostOfRevenue
|
$718.00M | USD | 1 Quarter |
| Cost of net revenues |
CostOfRevenue
|
$1.44B | USD | 2 Qtrs |
| Cost of net revenues |
CostOfRevenue
|
$1.44B | USD | 2 Qtrs |
| Cost of net revenues |
CostOfRevenue
|
$735.00M | USD | 1 Quarter |
| Cost of net revenues |
CostOfRevenue
|
$735.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$3.69B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$3.69B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$3.63B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$3.63B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.84B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.84B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.82B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.82B | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$1.12B | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$1.12B | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$566.00M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$566.00M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$577.00M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$577.00M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$1.08B | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$1.08B | USD | 2 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$379.00M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$379.00M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$730.00M | USD | 2 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$730.00M | USD | 2 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$392.00M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$392.00M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$744.00M | USD | 2 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$744.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$251.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$251.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$479.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$479.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$548.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$548.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$241.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$241.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$90.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$90.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$86.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$86.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$174.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$174.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$177.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$177.00M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$9.00M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$9.00M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$13.00M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$13.00M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$5.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$5.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$5.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$5.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$2.51B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.51B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.30B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.30B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$2.56B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.56B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.29B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.29B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.08B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.08B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$549.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$549.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.18B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.18B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$518.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$518.00M | USD | 1 Quarter |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-222.00M | USD | 1 Quarter |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-222.00M | USD | 1 Quarter |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-16.00M | USD | 2 Qtrs |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-16.00M | USD | 2 Qtrs |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-319.00M | USD | 2 Qtrs |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-319.00M | USD | 2 Qtrs |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-214.00M | USD | 1 Quarter |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-214.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$131.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$131.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$65.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$65.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$133.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$133.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$65.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$65.00M | USD | 1 Quarter |
| Interest income and other, net |
InterestAndOtherNet
|
$46.00M | USD | 1 Quarter |
| Interest income and other, net |
InterestAndOtherNet
|
$46.00M | USD | 1 Quarter |
| Interest income and other, net |
InterestAndOtherNet
|
$88.00M | USD | 2 Qtrs |
| Interest income and other, net |
InterestAndOtherNet
|
$88.00M | USD | 2 Qtrs |
| Interest income and other, net |
InterestAndOtherNet
|
$134.00M | USD | 2 Qtrs |
| Interest income and other, net |
InterestAndOtherNet
|
$134.00M | USD | 2 Qtrs |
| Interest income and other, net |
InterestAndOtherNet
|
$66.00M | USD | 1 Quarter |
| Interest income and other, net |
InterestAndOtherNet
|
$66.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$328.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$328.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$285.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$285.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$864.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$864.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.01B | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.01B | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$274.00M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$274.00M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$199.00M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$199.00M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$113.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$113.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$102.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$102.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$741.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$741.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$172.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$172.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$226.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$226.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$665.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$665.00M | USD | 2 Qtrs |
| 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
|
$-3.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.00M | USD | 2 Qtrs |
| 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 |
| Loss from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$171.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$171.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$738.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$738.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.38 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.38 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.31 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.31 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.45 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.45 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.32 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.32 | USD | 1 Quarter |
| Discontinued operations (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.01 | USD | 2 Qtrs |
| Discontinued operations (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.01 | USD | 2 Qtrs |
| 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
|
$-0.01 | USD | 2 Qtrs |
| Discontinued operations (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.01 | USD | 2 Qtrs |
| 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
|
$0.45 | USD | 1 Quarter |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$0.45 | USD | 1 Quarter |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.37 | USD | 2 Qtrs |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.37 | USD | 2 Qtrs |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.30 | USD | 2 Qtrs |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.30 | USD | 2 Qtrs |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$0.32 | USD | 1 Quarter |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$0.32 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.45 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.45 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.37 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.37 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.30 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.30 | USD | 2 Qtrs |
| 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
|
$-0.01 | USD | 2 Qtrs |
| Discontinued operations (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.01 | USD | 2 Qtrs |
| 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
|
$-0.01 | USD | 2 Qtrs |
| Discontinued operations (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.01 | USD | 2 Qtrs |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.36 | USD | 2 Qtrs |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.36 | USD | 2 Qtrs |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.29 | USD | 2 Qtrs |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.29 | USD | 2 Qtrs |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.45 | USD | 1 Quarter |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.45 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
534.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
534.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
536.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
536.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
509.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
509.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
503.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
503.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
539.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
539.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
513.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
513.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
507.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
507.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
537.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
537.00M | shares | 1 Quarter |
Cash Flow Statement
200 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Restricted cash |
RestrictedCash
|
$122.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$122.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$171.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$171.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$738.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$738.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Restricted cash included in other assets |
RestrictedCashNoncurrent
|
$2.00M | USD | Point-in-time |
| Restricted cash included in other assets |
RestrictedCashNoncurrent
|
$2.00M | 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 |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$224.00M | 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
|
$-3.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.00M | USD | 2 Qtrs |
| 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
|
$22.00M | USD | Point-in-time |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$22.00M | 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
|
$-3.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-3.00M | USD | 2 Qtrs |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$112.00M | USD | Point-in-time |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$112.00M | USD | Point-in-time |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$90.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$90.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$86.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$86.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$174.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$174.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$177.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$177.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$153.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$153.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$208.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$208.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$282.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$282.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$300.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$300.00M | USD | 2 Qtrs |
| Loss on investments and other, net |
GainLossOnSaleOfInvestments
|
$-44.00M | USD | 2 Qtrs |
| Loss on investments and other, net |
GainLossOnSaleOfInvestments
|
$-44.00M | USD | 2 Qtrs |
| Loss on investments and other, net |
GainLossOnSaleOfInvestments
|
$-138.00M | USD | 2 Qtrs |
| Loss on investments and other, net |
GainLossOnSaleOfInvestments
|
$-138.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-523.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-523.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-78.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-78.00M | USD | 2 Qtrs |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
$-69.00M | USD | 2 Qtrs |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
$-69.00M | USD | 2 Qtrs |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
$-31.00M | USD | 1 Quarter |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
$-31.00M | USD | 1 Quarter |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
$174.00M | USD | 1 Quarter |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
$174.00M | USD | 1 Quarter |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
$25.00M | USD | 2 Qtrs |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
$25.00M | USD | 2 Qtrs |
| Change in fair value of equity investment in Adevinta |
FairValueAdjustmentOfEquitySecurities
|
$36.00M | USD | 2 Qtrs |
| Change in fair value of equity investment in Adevinta |
FairValueAdjustmentOfEquitySecurities
|
$36.00M | USD | 2 Qtrs |
| Change in fair value of equity investment in Adevinta |
FairValueAdjustmentOfEquitySecurities
|
$156.00M | USD | 2 Qtrs |
| Change in fair value of equity investment in Adevinta |
FairValueAdjustmentOfEquitySecurities
|
$156.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisition effects |
IncreaseDecreaseInOperatingCapital
|
$109.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisition effects |
IncreaseDecreaseInOperatingCapital
|
$109.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisition effects |
IncreaseDecreaseInOperatingCapital
|
$-108.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisition effects |
IncreaseDecreaseInOperatingCapital
|
$-108.00M | USD | 2 Qtrs |
| Net cash provided by continuing operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$982.00M | USD | 2 Qtrs |
| Net cash provided by continuing operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$982.00M | USD | 2 Qtrs |
| Net cash provided by continuing operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.45B | USD | 2 Qtrs |
| Net cash provided by continuing operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.45B | USD | 2 Qtrs |
| Net cash used in discontinued operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-4.00M | USD | 2 Qtrs |
| Net cash used in discontinued operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-4.00M | USD | 2 Qtrs |
| Net cash used in discontinued operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash used in discontinued operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.44B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.44B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$982.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$982.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$232.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$232.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$245.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$245.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$7.69B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$7.69B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$7.91B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$7.91B | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$8.38B | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$8.38B | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$6.70B | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$6.70B | USD | 2 Qtrs |
| Proceeds from sale of shares in Adevinta |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
- | USD | 2 Qtrs |
| Proceeds from sale of shares in Adevinta |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
- | USD | 2 Qtrs |
| Proceeds from sale of shares in Adevinta |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$2.42B | USD | 2 Qtrs |
| Proceeds from sale of shares in Adevinta |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$2.42B | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$26.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$26.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$69.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$69.00M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$902.00M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$902.00M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$424.00M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$424.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$55.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$55.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$48.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$48.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.48B | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.48B | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$492.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$492.00M | USD | 2 Qtrs |
| Payments for taxes related to net share settlements of restricted stock units and awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$96.00M | USD | 2 Qtrs |
| Payments for taxes related to net share settlements of restricted stock units and awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$96.00M | USD | 2 Qtrs |
| Payments for taxes related to net share settlements of restricted stock units and awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$160.00M | USD | 2 Qtrs |
| Payments for taxes related to net share settlements of restricted stock units and awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$160.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$274.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$274.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$267.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$267.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$135.00M | USD | 1 Quarter |
| Payments for dividends |
PaymentsOfDividends
|
$135.00M | USD | 1 Quarter |
| Payments for dividends |
PaymentsOfDividends
|
$133.00M | USD | 1 Quarter |
| Payments for dividends |
PaymentsOfDividends
|
$133.00M | USD | 1 Quarter |
| Repayment of debt |
RepaymentsOfSeniorDebt
|
$1.15B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfSeniorDebt
|
$1.15B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfSeniorDebt
|
- | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfSeniorDebt
|
- | USD | 2 Qtrs |
| Net funds receivable and payable activity |
ProceedsFromPaymentsForFundsReceivableActivity
|
$7.00M | USD | 2 Qtrs |
| Net funds receivable and payable activity |
ProceedsFromPaymentsForFundsReceivableActivity
|
$7.00M | USD | 2 Qtrs |
| Net funds receivable and payable activity |
ProceedsFromPaymentsForFundsReceivableActivity
|
$563.00M | USD | 2 Qtrs |
| Net funds receivable and payable activity |
ProceedsFromPaymentsForFundsReceivableActivity
|
$563.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.80B | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.80B | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.46B | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.46B | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-17.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-17.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-6.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-6.00M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$402.00M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$402.00M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$62.00M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$62.00M | USD | 2 Qtrs |
| 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
|
$2.27B | 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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.67B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.67B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.56B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.56B | 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
|
$2.27B | 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
|
$2.67B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.67B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.56B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.56B | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$131.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$131.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$143.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$143.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$84.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$84.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$438.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$438.00M | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.96B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.96B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.27B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.27B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.99B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.99B | USD | Point-in-time |
| Customer accounts (including restricted cash of $122 and $0, respectively) |
CustomerAccounts
|
$478.00M | USD | Point-in-time |
| Customer accounts (including restricted cash of $122 and $0, respectively) |
CustomerAccounts
|
$478.00M | USD | Point-in-time |
| Customer accounts (including restricted cash of $122 and $0, respectively) |
CustomerAccounts
|
$380.00M | USD | Point-in-time |
| Customer accounts (including restricted cash of $122 and $0, respectively) |
CustomerAccounts
|
$380.00M | USD | Point-in-time |
| Customer accounts (including restricted cash of $122 and $0, respectively) |
CustomerAccounts
|
$481.00M | USD | Point-in-time |
| Customer accounts (including restricted cash of $122 and $0, respectively) |
CustomerAccounts
|
$481.00M | USD | Point-in-time |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$22.00M | USD | Point-in-time |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$22.00M | 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
|
$112.00M | USD | Point-in-time |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$112.00M | USD | Point-in-time |
| Restricted cash included in other assets |
RestrictedCashNoncurrent
|
$2.00M | USD | Point-in-time |
| Restricted cash included in other assets |
RestrictedCashNoncurrent
|
$2.00M | 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 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.67B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.67B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.56B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.56B | USD | Point-in-time |
Stockholders Equity
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$5.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$6.40B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$6.40B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.27B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.27B | USD | Point-in-time |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$1.50B | USD | 2 Qtrs |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$1.50B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$171.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$171.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$738.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$738.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$14.00M | USD | 2 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$14.00M | USD | 2 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$6.00M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$6.00M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$19.00M | USD | 2 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$19.00M | USD | 2 Qtrs |
| Ending balance |
StockholdersEquity
|
$5.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$6.40B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$6.40B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.27B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.27B | 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
|
$0.54 | USD | 2 Qtrs |
| Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) |
CommonStockDividendsAndDividendEquivalentsPerShareDeclared
|
$0.54 | USD | 2 Qtrs |
| Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) |
CommonStockDividendsAndDividendEquivalentsPerShareDeclared
|
$0.50 | USD | 2 Qtrs |
| Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) |
CommonStockDividendsAndDividendEquivalentsPerShareDeclared
|
$0.50 | USD | 2 Qtrs |
| 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
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$171.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$171.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$738.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$738.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Foreign currency translation losses |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-53.00M | USD | 2 Qtrs |
| Foreign currency translation losses |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-53.00M | USD | 2 Qtrs |
| Foreign currency translation losses |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-37.00M | USD | 1 Quarter |
| Foreign currency translation losses |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-37.00M | USD | 1 Quarter |
| Foreign currency translation losses |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-36.00M | USD | 2 Qtrs |
| Foreign currency translation losses |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-36.00M | USD | 2 Qtrs |
| Foreign currency translation losses |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Foreign currency translation losses |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$14.00M | USD | 2 Qtrs |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$14.00M | USD | 2 Qtrs |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$6.00M | USD | 1 Quarter |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$6.00M | USD | 1 Quarter |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$19.00M | USD | 2 Qtrs |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$19.00M | USD | 2 Qtrs |
| 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
|
$-2.00M | USD | 1 Quarter |
| Tax benefit (expense) on unrealized gains (losses) on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | USD | 2 Qtrs |
| Tax benefit (expense) on unrealized gains (losses) on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | USD | 2 Qtrs |
| Tax benefit (expense) on unrealized gains (losses) on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | USD | 2 Qtrs |
| Tax benefit (expense) on unrealized gains (losses) on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | 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
|
$1.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$29.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$29.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-90.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-90.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$7.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$7.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-37.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-37.00M | USD | 1 Quarter |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$6.00M | USD | 2 Qtrs |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$6.00M | USD | 2 Qtrs |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-19.00M | USD | 2 Qtrs |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-19.00M | USD | 2 Qtrs |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-8.00M | USD | 1 Quarter |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-8.00M | USD | 1 Quarter |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$2.00M | USD | 1 Quarter |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$2.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-64.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-64.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-92.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-92.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-20.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-20.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$642.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$642.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$107.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$107.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$646.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$646.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$218.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$218.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.