10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001065088-25-000077 |
| Period End Date | 20250630 |
| Filing Date | 20250731 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | ebay-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
144 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
|
$2.43B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.43B | USD | Point-in-time |
| Common stock - shares outstanding (in shares) |
CommonStockSharesOutstanding
|
459.00M | shares | Point-in-time |
| Common stock - shares outstanding (in shares) |
CommonStockSharesOutstanding
|
459.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.07B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.07B | USD | Point-in-time |
| Common stock - shares outstanding (in shares) |
CommonStockSharesOutstanding
|
471.00M | shares | Point-in-time |
| Common stock - shares outstanding (in shares) |
CommonStockSharesOutstanding
|
471.00M | 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 |
| Treasury stock - shares (in shares) |
TreasuryStockCommonShares
|
1.29B | shares | Point-in-time |
| Treasury stock - shares (in shares) |
TreasuryStockCommonShares
|
1.29B | shares | Point-in-time |
| Short-term investments |
ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption
|
$1.68B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption
|
$1.68B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption
|
$3.46B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestmentsExcludingEquitySecuritiesAccountedForUnderFairValueOption
|
$3.46B | USD | Point-in-time |
| Treasury stock - shares (in shares) |
TreasuryStockCommonShares
|
1.27B | shares | Point-in-time |
| Treasury stock - shares (in shares) |
TreasuryStockCommonShares
|
1.27B | shares | Point-in-time |
| Customer accounts and funds receivable |
CustomerAccountsAndFundsReceivableCurrent
|
$1.37B | USD | Point-in-time |
| Customer accounts and funds receivable |
CustomerAccountsAndFundsReceivableCurrent
|
$1.37B | USD | Point-in-time |
| Customer accounts and funds receivable |
CustomerAccountsAndFundsReceivableCurrent
|
$962.00M | USD | Point-in-time |
| Customer accounts and funds receivable |
CustomerAccountsAndFundsReceivableCurrent
|
$962.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$715.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$715.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$798.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$798.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.92B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.92B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.57B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.57B | USD | Point-in-time |
| Long-term investments |
LongTermInvestmentsExcludingEquitySecuritiesFVNI
|
$2.44B | USD | Point-in-time |
| Long-term investments |
LongTermInvestmentsExcludingEquitySecuritiesFVNI
|
$2.44B | USD | Point-in-time |
| Long-term investments |
LongTermInvestmentsExcludingEquitySecuritiesFVNI
|
$2.52B | USD | Point-in-time |
| Long-term investments |
LongTermInvestmentsExcludingEquitySecuritiesFVNI
|
$2.52B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.26B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.26B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.33B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.33B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.39B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.39B | 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
|
$398.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$398.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$427.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$427.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.90B | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.90B | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.94B | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$2.94B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$464.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$464.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$505.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$505.00M | USD | Point-in-time |
| Total assets |
Assets
|
$17.96B | USD | Point-in-time |
| Total assets |
Assets
|
$17.96B | USD | Point-in-time |
| Total assets |
Assets
|
$19.36B | USD | Point-in-time |
| Total assets |
Assets
|
$19.36B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.75B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.75B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.67B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.67B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$257.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$257.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$336.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$336.00M | USD | Point-in-time |
| Customer accounts and funds payable |
CustomerAccountsAndFundsPayableCurrent
|
$1.45B | USD | Point-in-time |
| Customer accounts and funds payable |
CustomerAccountsAndFundsPayableCurrent
|
$1.45B | USD | Point-in-time |
| Customer accounts and funds payable |
CustomerAccountsAndFundsPayableCurrent
|
$1.02B | USD | Point-in-time |
| Customer accounts and funds payable |
CustomerAccountsAndFundsPayableCurrent
|
$1.02B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$2.29B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$2.29B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$2.18B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$2.18B | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$125.00M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$125.00M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$966.00M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$966.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.94B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.94B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$6.10B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$6.10B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$287.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$287.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$320.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$320.00M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.30B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.30B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.41B | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$1.41B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$5.00B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$5.00B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$5.75B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$5.75B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$687.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$687.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$632.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$632.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.21B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.21B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.21B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.21B | 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; 459 and 471 shares outstanding |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 3,580 shares authorized; 459 and 471 shares outstanding |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 3,580 shares authorized; 459 and 471 shares outstanding |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 3,580 shares authorized; 459 and 471 shares outstanding |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$18.29B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$18.29B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$18.56B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$18.56B | USD | Point-in-time |
| Treasury stock at cost, 1,292 and 1,274 shares |
TreasuryStockCommonValue
|
$51.29B | USD | Point-in-time |
| Treasury stock at cost, 1,292 and 1,274 shares |
TreasuryStockCommonValue
|
$51.29B | USD | Point-in-time |
| Treasury stock at cost, 1,292 and 1,274 shares |
TreasuryStockCommonValue
|
$52.55B | USD | Point-in-time |
| Treasury stock at cost, 1,292 and 1,274 shares |
TreasuryStockCommonValue
|
$52.55B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$37.95B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$37.95B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$38.54B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$38.54B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$206.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$206.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$195.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$195.00M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$5.16B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$5.16B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$4.75B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$4.75B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$5.51B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$5.51B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$19.36B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$19.36B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$17.96B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$17.96B | USD | Point-in-time |
Income Statement
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.32B | USD | 2 Qtrs |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.32B | USD | 2 Qtrs |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.57B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.57B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.73B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.73B | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.13B | USD | 2 Qtrs |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.13B | USD | 2 Qtrs |
| Cost of net revenues |
CostOfRevenue
|
$735.00M | USD | 1 Quarter |
| Cost of net revenues |
CostOfRevenue
|
$735.00M | USD | 1 Quarter |
| Cost of net revenues |
CostOfRevenue
|
$776.00M | USD | 1 Quarter |
| Cost of net revenues |
CostOfRevenue
|
$776.00M | 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
|
$1.50B | USD | 2 Qtrs |
| Cost of net revenues |
CostOfRevenue
|
$1.50B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$3.82B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$3.82B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$3.69B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$3.69B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.95B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.95B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.84B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.84B | 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
|
$586.00M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$586.00M | 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
|
$577.00M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$577.00M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$421.00M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$421.00M | USD | 1 Quarter |
| Product development |
ResearchAndDevelopmentExpense
|
$783.00M | USD | 2 Qtrs |
| Product development |
ResearchAndDevelopmentExpense
|
$783.00M | 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 |
| General and administrative |
GeneralAndAdministrativeExpense
|
$241.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$241.00M | 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
|
$632.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$632.00M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$371.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$371.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$177.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$177.00M | USD | 2 Qtrs |
| 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
|
$167.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$167.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$86.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$86.00M | 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
|
$6.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$6.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$12.00M | USD | 2 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfAcquiredIntangibleAssets1
|
$12.00M | 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 |
| Total operating expenses |
OperatingExpenses
|
$1.47B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.47B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$2.72B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.72B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.29B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.29B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$2.51B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.51B | 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
|
$1.10B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.10B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.18B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.18B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$484.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$484.00M | 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
|
$-4.00M | USD | 1 Quarter |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-4.00M | USD | 1 Quarter |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-6.00M | USD | 2 Qtrs |
| Loss on equity investments and warrant, net |
GainLossOnEquityInvestmentsAndWarrant
|
$-6.00M | 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 |
| Interest expense |
InterestExpenseNonoperating
|
$62.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$62.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$123.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$123.00M | USD | 2 Qtrs |
| 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 income and other, net |
InterestAndOtherNet
|
$66.00M | USD | 1 Quarter |
| Interest income and other, net |
InterestAndOtherNet
|
$66.00M | USD | 1 Quarter |
| Interest income and other, net |
InterestAndOtherNet
|
$140.00M | USD | 2 Qtrs |
| Interest income and other, net |
InterestAndOtherNet
|
$140.00M | 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
|
$59.00M | USD | 1 Quarter |
| Interest income and other, net |
InterestAndOtherNet
|
$59.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$477.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$477.00M | 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
|
$1.11B | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.11B | USD | 2 Qtrs |
| 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 tax provision |
IncomeTaxExpenseBenefit
|
$102.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$102.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$237.00M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$237.00M | 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
|
$108.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$108.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$369.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$369.00M | 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 |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$874.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$874.00M | 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
|
$-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 |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$871.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$871.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$368.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$368.00M | USD | 1 Quarter |
| 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
|
$1.88 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.88 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.80 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.80 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.31 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.31 | 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 |
| Discontinued operations (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.01 | USD | 2 Qtrs |
| Discontinued operations (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.01 | 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
|
$0.45 | 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
|
$0.80 | USD | 1 Quarter |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$0.80 | USD | 1 Quarter |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.87 | USD | 2 Qtrs |
| Net income per share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.87 | 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 |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.85 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.85 | USD | 2 Qtrs |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.79 | USD | 1 Quarter |
| Continuing operations (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.79 | 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 |
| 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
|
- | 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
|
$0.79 | USD | 1 Quarter |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.79 | USD | 1 Quarter |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.84 | USD | 2 Qtrs |
| Net income per share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.84 | 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 |
| 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 |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
465.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
465.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
503.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
503.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
509.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
509.00M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
461.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
461.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
473.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
473.00M | 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
|
470.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
470.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
513.00M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
513.00M | shares | 2 Qtrs |
Cash Flow Statement
194 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Restricted cash |
RestrictedCash
|
$365.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$365.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$122.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$122.00M | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Short-term investments |
ShortTermInvestments
|
$26.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$26.00M | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$871.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$871.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$368.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$368.00M | 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
|
$-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 |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$177.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$177.00M | USD | 2 Qtrs |
| 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
|
$167.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$167.00M | USD | 2 Qtrs |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$86.00M | USD | 1 Quarter |
| Provision for transaction losses |
ProvisionForTransactionLosses
|
$86.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$153.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$153.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$186.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$186.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$300.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$300.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$301.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$301.00M | 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
|
$-56.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-56.00M | USD | 2 Qtrs |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
- | USD | 1 Quarter |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
- | USD | 1 Quarter |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
- | USD | 2 Qtrs |
| Change in fair value of warrant |
FairValueAdjustmentOfWarrants
|
- | USD | 2 Qtrs |
| 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
|
- | USD | 2 Qtrs |
| Change in fair value of equity investment in Adevinta |
FairValueAdjustmentOfEquitySecurities
|
- | 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 |
| Loss (gain) on investments and other, net |
GainLossOnSaleOfInvestments
|
$3.00M | USD | 2 Qtrs |
| Loss (gain) on investments and other, net |
GainLossOnSaleOfInvestments
|
$3.00M | USD | 2 Qtrs |
| Loss (gain) on investments and other, net |
GainLossOnSaleOfInvestments
|
$-138.00M | USD | 2 Qtrs |
| Loss (gain) on investments and other, net |
GainLossOnSaleOfInvestments
|
$-138.00M | 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
|
$989.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisition effects |
IncreaseDecreaseInOperatingCapital
|
$989.00M | 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
|
$480.00M | USD | 2 Qtrs |
| Net cash provided by continuing operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$480.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$277.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$277.00M | 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 investments |
PaymentsToAcquireInvestments
|
$7.91B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$7.91B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$5.01B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$5.01B | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$6.53B | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$6.53B | 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
|
$2.42B | USD | 2 Qtrs |
| Proceeds from sale of shares in Adevinta |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$2.42B | 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 |
| Shareholder distribution from equity investment |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | 2 Qtrs |
| Shareholder distribution from equity investment |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | 2 Qtrs |
| Shareholder distribution from equity investment |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$225.00M | USD | 2 Qtrs |
| Shareholder distribution from equity investment |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$225.00M | USD | 2 Qtrs |
| Acquisitions and other |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$92.00M | USD | 2 Qtrs |
| Acquisitions and other |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$92.00M | USD | 2 Qtrs |
| Acquisitions and other |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$69.00M | USD | 2 Qtrs |
| Acquisitions and other |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$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
|
$1.38B | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.38B | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$93.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$93.00M | 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 |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.24B | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.24B | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.48B | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.48B | USD | 2 Qtrs |
| Payments for taxes related to net share settlements of restricted stock units and awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$137.00M | USD | 2 Qtrs |
| Payments for taxes related to net share settlements of restricted stock units and awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$137.00M | 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 dividends |
PaymentsOfDividends
|
$274.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$274.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$134.00M | USD | 1 Quarter |
| Payments for dividends |
PaymentsOfDividends
|
$134.00M | USD | 1 Quarter |
| Payments for dividends |
PaymentsOfDividends
|
$268.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$268.00M | USD | 2 Qtrs |
| Payments for dividends |
PaymentsOfDividends
|
$135.00M | USD | 1 Quarter |
| Payments for dividends |
PaymentsOfDividends
|
$135.00M | USD | 1 Quarter |
| Repayment of senior notes |
RepaymentsOfSeniorDebt
|
- | USD | 2 Qtrs |
| Repayment of senior notes |
RepaymentsOfSeniorDebt
|
- | USD | 2 Qtrs |
| Repayment of senior notes |
RepaymentsOfSeniorDebt
|
$800.00M | USD | 2 Qtrs |
| Repayment of senior notes |
RepaymentsOfSeniorDebt
|
$800.00M | USD | 2 Qtrs |
| Proceeds from issuance of commercial paper |
ProceedsFromIssuanceOfCommercialPaper
|
$943.00M | USD | 2 Qtrs |
| Proceeds from issuance of commercial paper |
ProceedsFromIssuanceOfCommercialPaper
|
$943.00M | USD | 2 Qtrs |
| Proceeds from issuance of commercial paper |
ProceedsFromIssuanceOfCommercialPaper
|
- | USD | 2 Qtrs |
| Proceeds from issuance of commercial paper |
ProceedsFromIssuanceOfCommercialPaper
|
- | USD | 2 Qtrs |
| Repayment of commercial paper |
RepaymentsOfCommercialPaper
|
- | USD | 2 Qtrs |
| Repayment of commercial paper |
RepaymentsOfCommercialPaper
|
- | USD | 2 Qtrs |
| Repayment of commercial paper |
RepaymentsOfCommercialPaper
|
$818.00M | USD | 2 Qtrs |
| Repayment of commercial paper |
RepaymentsOfCommercialPaper
|
$818.00M | USD | 2 Qtrs |
| Net funds receivable and payable activity |
ProceedsFromPaymentsForFundsReceivableActivity
|
$288.00M | USD | 2 Qtrs |
| Net funds receivable and payable activity |
ProceedsFromPaymentsForFundsReceivableActivity
|
$288.00M | 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 |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-26.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-26.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.96B | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.96B | 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 |
| 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
|
$50.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$50.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$62.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$62.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-55.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-55.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.23B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.23B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.29B | 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 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.23B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.23B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.29B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.29B | 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 |
| 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 |
| Interest |
InterestPaidNet
|
$132.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$132.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$131.00M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$131.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$438.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$438.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$1.12B | USD | 2 Qtrs |
| Income taxes |
IncomeTaxesPaid
|
$1.12B | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.43B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.43B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.07B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.07B | USD | 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 |
| Customer accounts (including restricted cash of $ and $75, respectively) |
CustomerAccounts
|
$478.00M | USD | Point-in-time |
| Customer accounts (including restricted cash of $ and $75, respectively) |
CustomerAccounts
|
$478.00M | USD | Point-in-time |
| Customer accounts (including restricted cash of $ and $75, respectively) |
CustomerAccounts
|
$1.01B | USD | Point-in-time |
| Customer accounts (including restricted cash of $ and $75, respectively) |
CustomerAccounts
|
$1.01B | USD | Point-in-time |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$152.00M | USD | Point-in-time |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$152.00M | 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 current assets |
RestrictedCashCurrent
|
$88.00M | USD | Point-in-time |
| Restricted cash included in other current assets |
RestrictedCashCurrent
|
$88.00M | 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
|
$2.00M | USD | Point-in-time |
| Restricted cash included in other assets |
RestrictedCashNoncurrent
|
$2.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.23B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.23B | 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
|
$5.16B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.16B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$4.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$4.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.51B | USD | Point-in-time |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$1.25B | USD | 2 Qtrs |
| Common stock repurchased |
TreasuryStockValueAcquiredCostMethod
|
$1.25B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$871.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$871.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$368.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$368.00M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$18.00M | USD | 2 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$18.00M | USD | 2 Qtrs |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$10.00M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$10.00M | 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
|
$6.00M | USD | 1 Quarter |
| Change in unrealized gains on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$6.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquity
|
$5.16B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.16B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$4.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$4.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.51B | 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
|
$0.29 | USD | 1 Quarter |
| Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) |
CommonStockDividendsAndDividendEquivalentsPerShareDeclared
|
$0.29 | USD | 1 Quarter |
| Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) |
CommonStockDividendsAndDividendEquivalentsPerShareDeclared
|
$0.58 | USD | 2 Qtrs |
| Dividends and dividend equivalents declared per share or restricted stock unit (in usd per share) |
CommonStockDividendsAndDividendEquivalentsPerShareDeclared
|
$0.58 | USD | 2 Qtrs |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$224.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$662.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$871.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$871.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$368.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$368.00M | USD | 1 Quarter |
| Foreign currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-53.00M | USD | 2 Qtrs |
| Foreign currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-53.00M | USD | 2 Qtrs |
| Foreign currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$64.00M | USD | 2 Qtrs |
| Foreign currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$64.00M | USD | 2 Qtrs |
| Foreign currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Foreign currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-16.00M | USD | 1 Quarter |
| Foreign currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$39.00M | USD | 1 Quarter |
| Foreign currency translation gains (losses) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$39.00M | USD | 1 Quarter |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$18.00M | USD | 2 Qtrs |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$18.00M | USD | 2 Qtrs |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$10.00M | USD | 1 Quarter |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$10.00M | 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
|
$6.00M | USD | 1 Quarter |
| Unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$6.00M | USD | 1 Quarter |
| Tax expense on unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$1.00M | USD | 1 Quarter |
| Tax expense on unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$1.00M | USD | 1 Quarter |
| Tax expense on unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | USD | 2 Qtrs |
| Tax expense on unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | USD | 2 Qtrs |
| Tax expense on unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | USD | 2 Qtrs |
| Tax expense on unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | USD | 2 Qtrs |
| Tax expense on unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$2.00M | USD | 1 Quarter |
| Tax expense on unrealized gains on investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$2.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-114.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-114.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-55.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-55.00M | 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
|
$7.00M | USD | 1 Quarter |
| Unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$7.00M | 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
|
$2.00M | 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
|
$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
|
$-25.00M | USD | 2 Qtrs |
| Tax benefit (expense) on unrealized gains (losses) on hedging activities, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-25.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-20.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-20.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$3.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$3.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$642.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$642.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$218.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$218.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$860.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$860.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$371.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$371.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.