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10-Q Filing

MERCADOLIBRE INC CIK: 1099590 Q1 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001099590-24-000017
Period End Date 20240331
Filing Date 20240503
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance meli-20240331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 214 Income Statement 208 Cash Flow Statement 188 Stockholders Equity 44 Comprehensive Income 40
Balance Sheet 214 line items
Line Item Tag Value Unit Period
Loans receivable allowance, current AllowanceForNotesAndLoansReceivableCurrent $1.04B USD Point-in-time
Loans receivable allowance, current AllowanceForNotesAndLoansReceivableCurrent $1.04B USD Point-in-time
Loans receivable allowance, current AllowanceForNotesAndLoansReceivableCurrent $1.20B USD Point-in-time
Loans receivable allowance, current AllowanceForNotesAndLoansReceivableCurrent $1.20B USD Point-in-time
Loans receivable allowance, noncurrent AllowanceForNotesAndLoansReceivableNoncurrent $42.00M USD Point-in-time
Loans receivable allowance, noncurrent AllowanceForNotesAndLoansReceivableNoncurrent $42.00M USD Point-in-time
Loans receivable allowance, noncurrent AllowanceForNotesAndLoansReceivableNoncurrent $46.00M USD Point-in-time
Loans receivable allowance, noncurrent AllowanceForNotesAndLoansReceivableNoncurrent $46.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.56B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.56B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.58B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.58B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 110.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 110.00M shares Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.29B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.29B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.24B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $1.24B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 110.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 110.00M shares Point-in-time
Short-term investments ShortTermInvestments $3.67B USD Point-in-time
Short-term investments ShortTermInvestments $3.67B USD Point-in-time
Short-term investments ShortTermInvestments $3.48B USD Point-in-time
Short-term investments ShortTermInvestments $3.48B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 50.70M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 50.70M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 50.70M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 50.70M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $156.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $156.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $170.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $170.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Credit card receivables and other means of payments, net ReceivablesFromCustomers $3.96B USD Point-in-time
Credit card receivables and other means of payments, net ReceivablesFromCustomers $3.96B USD Point-in-time
Credit card receivables and other means of payments, net ReceivablesFromCustomers $3.63B USD Point-in-time
Credit card receivables and other means of payments, net ReceivablesFromCustomers $3.63B USD Point-in-time
Loans receivable, net of allowances of $1,197 and $1,042 NotesAndLoansReceivableNetCurrent $2.63B USD Point-in-time
Loans receivable, net of allowances of $1,197 and $1,042 NotesAndLoansReceivableNetCurrent $2.63B USD Point-in-time
Loans receivable, net of allowances of $1,197 and $1,042 NotesAndLoansReceivableNetCurrent $3.12B USD Point-in-time
Loans receivable, net of allowances of $1,197 and $1,042 NotesAndLoansReceivableNetCurrent $3.12B USD Point-in-time
Inventories InventoryNet $238.00M USD Point-in-time
Inventories InventoryNet $238.00M USD Point-in-time
Inventories InventoryNet $223.00M USD Point-in-time
Inventories InventoryNet $223.00M USD Point-in-time
Customer crypto-assets safeguarding assets SafeguardingAssetPlatformOperatorCryptoAsset $34.00M USD Point-in-time
Customer crypto-assets safeguarding assets SafeguardingAssetPlatformOperatorCryptoAsset $34.00M USD Point-in-time
Customer crypto-assets safeguarding assets SafeguardingAssetPlatformOperatorCryptoAsset $71.00M USD Point-in-time
Customer crypto-assets safeguarding assets SafeguardingAssetPlatformOperatorCryptoAsset $71.00M USD Point-in-time
Other assets OtherAssetsCurrent $277.00M USD Point-in-time
Other assets OtherAssetsCurrent $277.00M USD Point-in-time
Other assets OtherAssetsCurrent $471.00M USD Point-in-time
Other assets OtherAssetsCurrent $471.00M USD Point-in-time
Total current assets AssetsCurrent $14.29B USD Point-in-time
Total current assets AssetsCurrent $14.29B USD Point-in-time
Total current assets AssetsCurrent $15.51B USD Point-in-time
Total current assets AssetsCurrent $15.51B USD Point-in-time
Long-term investments LongTermInvestments $162.00M USD Point-in-time
Long-term investments LongTermInvestments $162.00M USD Point-in-time
Long-term investments LongTermInvestments $249.00M USD Point-in-time
Long-term investments LongTermInvestments $249.00M USD Point-in-time
Loans receivable, net of allowances of $46 and $42 NotesAndLoansReceivableNetNoncurrent $65.00M USD Point-in-time
Loans receivable, net of allowances of $46 and $42 NotesAndLoansReceivableNetNoncurrent $65.00M USD Point-in-time
Loans receivable, net of allowances of $46 and $42 NotesAndLoansReceivableNetNoncurrent $86.00M USD Point-in-time
Loans receivable, net of allowances of $46 and $42 NotesAndLoansReceivableNetNoncurrent $86.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.26B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.26B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.25B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.25B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $872.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $872.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $899.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $899.00M USD Point-in-time
Goodwill Goodwill $163.00M USD Point-in-time
Goodwill Goodwill $163.00M USD Point-in-time
Goodwill Goodwill $153.00M USD Point-in-time
Goodwill Goodwill $153.00M USD Point-in-time
Goodwill Goodwill $158.00M USD Point-in-time
Goodwill Goodwill $158.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.00M USD Point-in-time
Intangible assets at fair value CryptoAssetFairValue $40.00M USD Point-in-time
Intangible assets at fair value CryptoAssetFairValue $40.00M USD Point-in-time
Intangible assets at fair value CryptoAssetFairValue $24.00M USD Point-in-time
Intangible assets at fair value CryptoAssetFairValue $24.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $810.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $810.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $710.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $710.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $70.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $70.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $68.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $68.00M USD Point-in-time
Total non-current assets AssetsNoncurrent $3.56B USD Point-in-time
Total non-current assets AssetsNoncurrent $3.56B USD Point-in-time
Total non-current assets AssetsNoncurrent $3.35B USD Point-in-time
Total non-current assets AssetsNoncurrent $3.35B USD Point-in-time
Total assets Assets $19.06B USD Point-in-time
Total assets Assets $19.06B USD Point-in-time
Total assets Assets $17.65B USD Point-in-time
Total assets Assets $17.65B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $2.12B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $2.12B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $2.20B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $2.20B USD Point-in-time
Funds payable to customers PayablesToCustomers $4.47B USD Point-in-time
Funds payable to customers PayablesToCustomers $4.47B USD Point-in-time
Funds payable to customers PayablesToCustomers $5.06B USD Point-in-time
Funds payable to customers PayablesToCustomers $5.06B USD Point-in-time
Amounts payable due to credit and debit card transactions AmountsPayableDueToCreditAndDebitCardTransactionsCurrent $1.07B USD Point-in-time
Amounts payable due to credit and debit card transactions AmountsPayableDueToCreditAndDebitCardTransactionsCurrent $1.07B USD Point-in-time
Amounts payable due to credit and debit card transactions AmountsPayableDueToCreditAndDebitCardTransactionsCurrent $1.33B USD Point-in-time
Amounts payable due to credit and debit card transactions AmountsPayableDueToCreditAndDebitCardTransactionsCurrent $1.33B USD Point-in-time
Salaries and social security payable EmployeeRelatedLiabilitiesCurrent $545.00M USD Point-in-time
Salaries and social security payable EmployeeRelatedLiabilitiesCurrent $545.00M USD Point-in-time
Salaries and social security payable EmployeeRelatedLiabilitiesCurrent $531.00M USD Point-in-time
Salaries and social security payable EmployeeRelatedLiabilitiesCurrent $531.00M USD Point-in-time
Taxes payable TaxesPayableCurrent $500.00M USD Point-in-time
Taxes payable TaxesPayableCurrent $500.00M USD Point-in-time
Taxes payable TaxesPayableCurrent $477.00M USD Point-in-time
Taxes payable TaxesPayableCurrent $477.00M USD Point-in-time
Loans payable and other financial liabilities LoansPayableCurrent $2.25B USD Point-in-time
Loans payable and other financial liabilities LoansPayableCurrent $2.25B USD Point-in-time
Loans payable and other financial liabilities LoansPayableCurrent $2.29B USD Point-in-time
Loans payable and other financial liabilities LoansPayableCurrent $2.29B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $166.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $166.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $163.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $163.00M USD Point-in-time
Customer crypto-assets safeguarding liabilities SafeguardingLiabilityPlatformOperatorCryptoAsset $34.00M USD Point-in-time
Customer crypto-assets safeguarding liabilities SafeguardingLiabilityPlatformOperatorCryptoAsset $34.00M USD Point-in-time
Customer crypto-assets safeguarding liabilities SafeguardingLiabilityPlatformOperatorCryptoAsset $71.00M USD Point-in-time
Customer crypto-assets safeguarding liabilities SafeguardingLiabilityPlatformOperatorCryptoAsset $71.00M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $119.00M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $119.00M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $154.00M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $154.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.26B USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.26B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.30B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.30B USD Point-in-time
Amounts payable due to credit and debit card transactions AmountsPayableDueToCreditAndDebitCardTransactionsNonCurrent $20.00M USD Point-in-time
Amounts payable due to credit and debit card transactions AmountsPayableDueToCreditAndDebitCardTransactionsNonCurrent $20.00M USD Point-in-time
Amounts payable due to credit and debit card transactions AmountsPayableDueToCreditAndDebitCardTransactionsNonCurrent $23.00M USD Point-in-time
Amounts payable due to credit and debit card transactions AmountsPayableDueToCreditAndDebitCardTransactionsNonCurrent $23.00M USD Point-in-time
Loans payable and other financial liabilities LongTermLoansPayable $2.22B USD Point-in-time
Loans payable and other financial liabilities LongTermLoansPayable $2.22B USD Point-in-time
Loans payable and other financial liabilities LongTermLoansPayable $2.20B USD Point-in-time
Loans payable and other financial liabilities LongTermLoansPayable $2.20B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $653.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $653.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $672.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $672.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $226.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $226.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $183.00M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $183.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $200.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $200.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $290.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $290.00M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $3.28B USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $3.28B USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $3.42B USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $3.42B USD Point-in-time
Total liabilities Liabilities $15.67B USD Point-in-time
Total liabilities Liabilities $15.67B USD Point-in-time
Total liabilities Liabilities $14.57B USD Point-in-time
Total liabilities Liabilities $14.57B USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value, $110 shares authorized, $51 shares issued and outstanding CommonStockValue - USD Point-in-time
Common stock, $0.001 par value, $110 shares authorized, $51 shares issued and outstanding CommonStockValue - USD Point-in-time
Common stock, $0.001 par value, $110 shares authorized, $51 shares issued and outstanding CommonStockValue - USD Point-in-time
Common stock, $0.001 par value, $110 shares authorized, $51 shares issued and outstanding CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.77B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.77B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.77B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.77B USD Point-in-time
Treasury stock TreasuryStockCommonValue $310.00M USD Point-in-time
Treasury stock TreasuryStockCommonValue $310.00M USD Point-in-time
Treasury stock TreasuryStockCommonValue $310.00M USD Point-in-time
Treasury stock TreasuryStockCommonValue $310.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.25B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.25B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-290.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-290.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-315.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-315.00M USD Point-in-time
Total equity StockholdersEquity $1.83B USD Point-in-time
Total equity StockholdersEquity $1.83B USD Point-in-time
Total equity StockholdersEquity $2.04B USD Point-in-time
Total equity StockholdersEquity $2.04B USD Point-in-time
Total equity StockholdersEquity $3.39B USD Point-in-time
Total equity StockholdersEquity $3.39B USD Point-in-time
Total equity StockholdersEquity $3.07B USD Point-in-time
Total equity StockholdersEquity $3.07B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.06B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.06B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $17.65B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Net revenues and financial income Revenues $3.58B USD 1 Quarter
Net revenues and financial income Revenues $3.58B USD 1 Quarter
Net revenues and financial income Revenues $15.11B USD Annual
Net revenues and financial income Revenues $15.11B USD Annual
Net revenues and financial income Revenues $3.19B USD 1 Quarter
Net revenues and financial income Revenues $3.19B USD 1 Quarter
Net revenues and financial income Revenues $4.41B USD 1 Quarter
Net revenues and financial income Revenues $4.41B USD 1 Quarter
Net revenues and financial income Revenues $4.33B USD 1 Quarter
Net revenues and financial income Revenues $4.33B USD 1 Quarter
Net revenues and financial income Revenues $3.93B USD 1 Quarter
Net revenues and financial income Revenues $3.93B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $7.52B USD Annual
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $7.52B USD Annual
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $2.31B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $2.31B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $1.57B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $1.57B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $1.83B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $1.83B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $2.36B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $2.36B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $1.75B USD 1 Quarter
Cost of net revenues and financial expenses CostOfGoodsAndServicesSold $1.75B USD 1 Quarter
Gross profit GrossProfit $2.05B USD 1 Quarter
Gross profit GrossProfit $2.05B USD 1 Quarter
Gross profit GrossProfit $2.02B USD 1 Quarter
Gross profit GrossProfit $2.02B USD 1 Quarter
Gross profit GrossProfit $1.61B USD 1 Quarter
Gross profit GrossProfit $1.61B USD 1 Quarter
Gross profit GrossProfit $2.10B USD 1 Quarter
Gross profit GrossProfit $2.10B USD 1 Quarter
Gross profit GrossProfit $7.59B USD Annual
Gross profit GrossProfit $7.59B USD Annual
Gross profit GrossProfit $1.83B USD 1 Quarter
Gross profit GrossProfit $1.83B USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $686.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $686.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $458.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $458.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $381.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $381.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $1.83B USD Annual
Product and technology development ResearchAndDevelopmentExpense $1.83B USD Annual
Product and technology development ResearchAndDevelopmentExpense $396.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $396.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $368.00M USD 1 Quarter
Product and technology development ResearchAndDevelopmentExpense $368.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $383.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $383.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $529.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $529.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $1.74B USD Annual
Sales and marketing SellingAndMarketingExpense $1.74B USD Annual
Sales and marketing SellingAndMarketingExpense $383.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $383.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $478.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $478.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $441.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $441.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $252.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $252.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $222.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $222.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.05B USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.05B USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $277.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $277.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $299.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $299.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $374.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $374.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $189.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $189.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $201.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $201.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $180.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $180.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $186.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $186.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $766.00M USD Annual
General and administrative GeneralAndAdministrativeExpense $766.00M USD Annual
General and administrative GeneralAndAdministrativeExpense $196.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $196.00M USD 1 Quarter
Total operating expenses OperatingExpenses $1.20B USD 1 Quarter
Total operating expenses OperatingExpenses $1.20B USD 1 Quarter
Total operating expenses OperatingExpenses $1.72B USD 1 Quarter
Total operating expenses OperatingExpenses $1.72B USD 1 Quarter
Total operating expenses OperatingExpenses $1.16B USD 1 Quarter
Total operating expenses OperatingExpenses $1.16B USD 1 Quarter
Total operating expenses OperatingExpenses $1.50B USD 1 Quarter
Total operating expenses OperatingExpenses $1.50B USD 1 Quarter
Total operating expenses OperatingExpenses $5.38B USD Annual
Total operating expenses OperatingExpenses $5.38B USD Annual
Total operating expenses OperatingExpenses $1.31B USD 1 Quarter
Total operating expenses OperatingExpenses $1.31B USD 1 Quarter
Income from operations OperatingIncomeLoss $2.21B USD Annual
Income from operations OperatingIncomeLoss $2.21B USD Annual
Income from operations OperatingIncomeLoss $669.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $669.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $785.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $785.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $335.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $335.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $418.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $418.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $528.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $528.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $135.00M USD Annual
Interest income and other financial gains InvestmentIncomeInterest $135.00M USD Annual
Interest income and other financial gains InvestmentIncomeInterest $40.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $40.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $34.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $34.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $38.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $38.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $25.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $25.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $23.00M USD 1 Quarter
Interest income and other financial gains InvestmentIncomeInterest $23.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $53.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $53.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $38.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $38.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $38.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $38.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $174.00M USD Annual
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $174.00M USD Annual
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $34.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $34.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $49.00M USD 1 Quarter
Interest expense and other financial losses InterestExpenseAndOtherFinancialCharges $49.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-107.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-107.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-615.00M USD Annual
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-615.00M USD Annual
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-182.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-182.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-34.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-34.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-239.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-239.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-87.00M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-87.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $472.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $472.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.55B USD Annual
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.55B USD Annual
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $531.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $531.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $320.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $320.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $481.00M USD 1 Quarter
Net income before income tax expense and equity in earnings of unconsolidated entity IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $481.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $172.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $172.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $65.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $122.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $122.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $569.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $569.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $210.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $210.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $137.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $137.00M USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax $-3.00M USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax $-3.00M USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax $-3.00M USD Annual
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax $-3.00M USD Annual
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Net income NetIncomeLoss $344.00M USD 1 Quarter
Net income NetIncomeLoss $344.00M USD 1 Quarter
Net income NetIncomeLoss $359.00M USD 1 Quarter
Net income NetIncomeLoss $359.00M USD 1 Quarter
Net income NetIncomeLoss $201.00M USD 1 Quarter
Net income NetIncomeLoss $201.00M USD 1 Quarter
Net income NetIncomeLoss $262.00M USD 1 Quarter
Net income NetIncomeLoss $262.00M USD 1 Quarter
Net income NetIncomeLoss $987.00M USD Annual
Net income NetIncomeLoss $987.00M USD Annual
Net income NetIncomeLoss $165.00M USD 1 Quarter
Net income NetIncomeLoss $165.00M USD 1 Quarter
Basic net income available to shareholders per common share (in dollars per share) EarningsPerShareBasic $4.01 USD 1 Quarter
Basic net income available to shareholders per common share (in dollars per share) EarningsPerShareBasic $4.01 USD 1 Quarter
Basic net income available to shareholders per common share (in dollars per share) EarningsPerShareBasic $6.78 USD 1 Quarter
Basic net income available to shareholders per common share (in dollars per share) EarningsPerShareBasic $6.78 USD 1 Quarter
Weighted average of outstanding common shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 50.25M shares 1 Quarter
Weighted average of outstanding common shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 50.25M shares 1 Quarter
Weighted average of outstanding common shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 50.70M shares 1 Quarter
Weighted average of outstanding common shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 50.70M shares 1 Quarter
Diluted net income available to shareholders per common share (in dollars per share) EarningsPerShareDiluted $3.97 USD 1 Quarter
Diluted net income available to shareholders per common share (in dollars per share) EarningsPerShareDiluted $3.97 USD 1 Quarter
Diluted net income available to shareholders per common share (in dollars per share) EarningsPerShareDiluted $6.78 USD 1 Quarter
Diluted net income available to shareholders per common share (in dollars per share) EarningsPerShareDiluted $6.78 USD 1 Quarter
Weighted average of outstanding common shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 51.24M shares 1 Quarter
Weighted average of outstanding common shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 51.24M shares 1 Quarter
Weighted average of outstanding common shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 50.70M shares 1 Quarter
Weighted average of outstanding common shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 50.70M shares 1 Quarter
Cash Flow Statement 188 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $344.00M USD 1 Quarter
Net income NetIncomeLoss $344.00M USD 1 Quarter
Net income NetIncomeLoss $359.00M USD 1 Quarter
Net income NetIncomeLoss $359.00M USD 1 Quarter
Net income NetIncomeLoss $201.00M USD 1 Quarter
Net income NetIncomeLoss $201.00M USD 1 Quarter
Net income NetIncomeLoss $262.00M USD 1 Quarter
Net income NetIncomeLoss $262.00M USD 1 Quarter
Net income NetIncomeLoss $987.00M USD Annual
Net income NetIncomeLoss $987.00M USD Annual
Net income NetIncomeLoss $165.00M USD 1 Quarter
Net income NetIncomeLoss $165.00M USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax $-3.00M USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax $-3.00M USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax $-3.00M USD Annual
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax $-3.00M USD Annual
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Equity in earnings of unconsolidated entity EquityInEarningsOfUnconsolidatedEntityNetOfTax - USD 1 Quarter
Unrealized foreign currency losses, net ForeignCurrencyTransactionLossBeforeTax $9.00M USD 1 Quarter
Unrealized foreign currency losses, net ForeignCurrencyTransactionLossBeforeTax $9.00M USD 1 Quarter
Unrealized foreign currency losses, net ForeignCurrencyTransactionLossBeforeTax $117.00M USD 1 Quarter
Unrealized foreign currency losses, net ForeignCurrencyTransactionLossBeforeTax $117.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $154.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $154.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $126.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $126.00M USD 1 Quarter
Accrued interest income AccruedInterestFromInvestments $83.00M USD 1 Quarter
Accrued interest income AccruedInterestFromInvestments $83.00M USD 1 Quarter
Accrued interest income AccruedInterestFromInvestments $72.00M USD 1 Quarter
Accrued interest income AccruedInterestFromInvestments $72.00M USD 1 Quarter
Non cash interest expense and amortization of debt issuance costs and other charges ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount $48.00M USD 1 Quarter
Non cash interest expense and amortization of debt issuance costs and other charges ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount $48.00M USD 1 Quarter
Non cash interest expense and amortization of debt issuance costs and other charges ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount $52.00M USD 1 Quarter
Non cash interest expense and amortization of debt issuance costs and other charges ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount $52.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $252.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $252.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $222.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $222.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.05B USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.05B USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $277.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $277.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $299.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $299.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $374.00M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $374.00M USD 1 Quarter
Results on derivative instruments IncreaseDecreaseInDerivativeAssetsAndLiabilities $-11.00M USD 1 Quarter
Results on derivative instruments IncreaseDecreaseInDerivativeAssetsAndLiabilities $-11.00M USD 1 Quarter
Results on derivative instruments IncreaseDecreaseInDerivativeAssetsAndLiabilities $-1.00M USD 1 Quarter
Results on derivative instruments IncreaseDecreaseInDerivativeAssetsAndLiabilities $-1.00M USD 1 Quarter
Long term retention program (LTRP) accrued compensation StockOptionPlanExpense $68.00M USD 1 Quarter
Long term retention program (LTRP) accrued compensation StockOptionPlanExpense $68.00M USD 1 Quarter
Long term retention program (LTRP) accrued compensation StockOptionPlanExpense $47.00M USD 1 Quarter
Long term retention program (LTRP) accrued compensation StockOptionPlanExpense $47.00M USD 1 Quarter
Results on digital assets at fair value IncreaseDecreaseInDigitalAssetsAtFairValue $16.00M USD 1 Quarter
Results on digital assets at fair value IncreaseDecreaseInDigitalAssetsAtFairValue $16.00M USD 1 Quarter
Results on digital assets at fair value IncreaseDecreaseInDigitalAssetsAtFairValue - USD 1 Quarter
Results on digital assets at fair value IncreaseDecreaseInDigitalAssetsAtFairValue - USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-65.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-65.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $8.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $8.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $12.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $12.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $22.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $22.00M USD 1 Quarter
Credit card receivables and other means of payments IncreaseDecreaseInFundsReceivableFromCustomers $-165.00M USD 1 Quarter
Credit card receivables and other means of payments IncreaseDecreaseInFundsReceivableFromCustomers $-165.00M USD 1 Quarter
Credit card receivables and other means of payments IncreaseDecreaseInFundsReceivableFromCustomers $403.00M USD 1 Quarter
Credit card receivables and other means of payments IncreaseDecreaseInFundsReceivableFromCustomers $403.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $39.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $39.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-11.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-11.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $16.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $16.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $202.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $202.00M USD 1 Quarter
Payables and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $81.00M USD 1 Quarter
Payables and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $81.00M USD 1 Quarter
Payables and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $107.00M USD 1 Quarter
Payables and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $107.00M USD 1 Quarter
Funds payable to customers IncreaseDecreaseInFundsPayableToCustomers $-242.00M USD 1 Quarter
Funds payable to customers IncreaseDecreaseInFundsPayableToCustomers $-242.00M USD 1 Quarter
Funds payable to customers IncreaseDecreaseInFundsPayableToCustomers $727.00M USD 1 Quarter
Funds payable to customers IncreaseDecreaseInFundsPayableToCustomers $727.00M USD 1 Quarter
Amounts payable due to credit and debit card transactions IncreaseDecreaseInAmountsPayableDueToCreditAndDebitCardTransactions $292.00M USD 1 Quarter
Amounts payable due to credit and debit card transactions IncreaseDecreaseInAmountsPayableDueToCreditAndDebitCardTransactions $292.00M USD 1 Quarter
Amounts payable due to credit and debit card transactions IncreaseDecreaseInAmountsPayableDueToCreditAndDebitCardTransactions $63.00M USD 1 Quarter
Amounts payable due to credit and debit card transactions IncreaseDecreaseInAmountsPayableDueToCreditAndDebitCardTransactions $63.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $109.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $109.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $39.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $39.00M USD 1 Quarter
Interest received from investments ProceedsFromOtherOperatingActivities $55.00M USD 1 Quarter
Interest received from investments ProceedsFromOtherOperatingActivities $55.00M USD 1 Quarter
Interest received from investments ProceedsFromOtherOperatingActivities $85.00M USD 1 Quarter
Interest received from investments ProceedsFromOtherOperatingActivities $85.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.51B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.51B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $859.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $859.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $5.12B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $5.12B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $4.09B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $4.09B USD 1 Quarter
Proceeds from sale and maturity of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $5.10B USD 1 Quarter
Proceeds from sale and maturity of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $5.10B USD 1 Quarter
Proceeds from sale and maturity of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.73B USD 1 Quarter
Proceeds from sale and maturity of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.73B USD 1 Quarter
Payments from settlements of derivative instruments PaymentsForDerivativeInstrumentInvestingActivities $5.00M USD 1 Quarter
Payments from settlements of derivative instruments PaymentsForDerivativeInstrumentInvestingActivities $5.00M USD 1 Quarter
Payments from settlements of derivative instruments PaymentsForDerivativeInstrumentInvestingActivities $8.00M USD 1 Quarter
Payments from settlements of derivative instruments PaymentsForDerivativeInstrumentInvestingActivities $8.00M USD 1 Quarter
Purchases of intangibles assets PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Purchases of intangibles assets PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Purchases of intangibles assets PaymentsToAcquireIntangibleAssets $2.00M USD 1 Quarter
Purchases of intangibles assets PaymentsToAcquireIntangibleAssets $2.00M USD 1 Quarter
Changes in loans receivable, net IncreaseDecreaseInPrincipalLoansReceivableNet $421.00M USD 1 Quarter
Changes in loans receivable, net IncreaseDecreaseInPrincipalLoansReceivableNet $421.00M USD 1 Quarter
Changes in loans receivable, net IncreaseDecreaseInPrincipalLoansReceivableNet $946.00M USD 1 Quarter
Changes in loans receivable, net IncreaseDecreaseInPrincipalLoansReceivableNet $946.00M USD 1 Quarter
Investments of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $146.00M USD 1 Quarter
Investments of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $146.00M USD 1 Quarter
Investments of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $89.00M USD 1 Quarter
Investments of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $89.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.47B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.47B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-538.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-538.00M USD 1 Quarter
Proceeds from loans payable and other financial liabilities ProceedsFromIssuanceOfOtherLongTermDebt $5.98B USD 1 Quarter
Proceeds from loans payable and other financial liabilities ProceedsFromIssuanceOfOtherLongTermDebt $5.98B USD 1 Quarter
Proceeds from loans payable and other financial liabilities ProceedsFromIssuanceOfOtherLongTermDebt $3.52B USD 1 Quarter
Proceeds from loans payable and other financial liabilities ProceedsFromIssuanceOfOtherLongTermDebt $3.52B USD 1 Quarter
Payments on loans payable and other financing liabilities RepaymentsOfOtherLongTermDebt $3.51B USD 1 Quarter
Payments on loans payable and other financing liabilities RepaymentsOfOtherLongTermDebt $3.51B USD 1 Quarter
Payments on loans payable and other financing liabilities RepaymentsOfOtherLongTermDebt $6.02B USD 1 Quarter
Payments on loans payable and other financing liabilities RepaymentsOfOtherLongTermDebt $6.02B USD 1 Quarter
Payments of finance lease liabilities FinanceLeasePrincipalPayments $13.00M USD 1 Quarter
Payments of finance lease liabilities FinanceLeasePrincipalPayments $13.00M USD 1 Quarter
Payments of finance lease liabilities FinanceLeasePrincipalPayments $6.00M USD 1 Quarter
Payments of finance lease liabilities FinanceLeasePrincipalPayments $6.00M USD 1 Quarter
Common Stock repurchased PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Common Stock repurchased PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Common Stock repurchased PaymentsForRepurchaseOfCommonStock $61.00M USD 1 Quarter
Common Stock repurchased PaymentsForRepurchaseOfCommonStock $61.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-112.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-112.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-48.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-48.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-76.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-76.00M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-30.00M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-30.00M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $161.00M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $161.00M USD 1 Quarter
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.52B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.52B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.36B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.36B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.85B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.85B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.52B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.52B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.82B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.36B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.36B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.85B USD Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.85B USD Point-in-time
Right-of-use assets obtained under operating leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $12.00M USD 1 Quarter
Right-of-use assets obtained under operating leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $12.00M USD 1 Quarter
Right-of-use assets obtained under operating leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $42.00M USD 1 Quarter
Right-of-use assets obtained under operating leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $42.00M USD 1 Quarter
Property and equipment obtained under finance leases RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $6.00M USD 1 Quarter
Property and equipment obtained under finance leases RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $6.00M USD 1 Quarter
Property and equipment obtained under finance leases RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $11.00M USD 1 Quarter
Property and equipment obtained under finance leases RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $11.00M USD 1 Quarter
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Treasury stock, shares (in shares) TreasuryStockCommonShares 224,945.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 224,945.00 shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Beginning Balance (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Beginning Balance StockholdersEquity $1.83B USD Point-in-time
Beginning Balance StockholdersEquity $1.83B USD Point-in-time
Beginning Balance StockholdersEquity $2.04B USD Point-in-time
Beginning Balance StockholdersEquity $2.04B USD Point-in-time
Beginning Balance StockholdersEquity $3.39B USD Point-in-time
Beginning Balance StockholdersEquity $3.39B USD Point-in-time
Beginning Balance StockholdersEquity $3.07B USD Point-in-time
Beginning Balance StockholdersEquity $3.07B USD Point-in-time
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $61.00M USD 1 Quarter
Common Stock repurchased TreasuryStockValueAcquiredCostMethod $61.00M USD 1 Quarter
Net income NetIncomeLoss $344.00M USD 1 Quarter
Net income NetIncomeLoss $344.00M USD 1 Quarter
Net income NetIncomeLoss $359.00M USD 1 Quarter
Net income NetIncomeLoss $359.00M USD 1 Quarter
Net income NetIncomeLoss $201.00M USD 1 Quarter
Net income NetIncomeLoss $201.00M USD 1 Quarter
Net income NetIncomeLoss $262.00M USD 1 Quarter
Net income NetIncomeLoss $262.00M USD 1 Quarter
Net income NetIncomeLoss $987.00M USD Annual
Net income NetIncomeLoss $987.00M USD Annual
Net income NetIncomeLoss $165.00M USD 1 Quarter
Net income NetIncomeLoss $165.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $73.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $73.00M USD 1 Quarter
Ending Balance (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Ending Balance (in shares) CommonStockSharesOutstanding 50.70M shares Point-in-time
Ending Balance StockholdersEquity $1.83B USD Point-in-time
Ending Balance StockholdersEquity $1.83B USD Point-in-time
Ending Balance StockholdersEquity $2.04B USD Point-in-time
Ending Balance StockholdersEquity $2.04B USD Point-in-time
Ending Balance StockholdersEquity $3.39B USD Point-in-time
Ending Balance StockholdersEquity $3.39B USD Point-in-time
Ending Balance StockholdersEquity $3.07B USD Point-in-time
Ending Balance StockholdersEquity $3.07B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $344.00M USD 1 Quarter
Net income NetIncomeLoss $344.00M USD 1 Quarter
Net income NetIncomeLoss $359.00M USD 1 Quarter
Net income NetIncomeLoss $359.00M USD 1 Quarter
Net income NetIncomeLoss $201.00M USD 1 Quarter
Net income NetIncomeLoss $201.00M USD 1 Quarter
Net income NetIncomeLoss $262.00M USD 1 Quarter
Net income NetIncomeLoss $262.00M USD 1 Quarter
Net income NetIncomeLoss $987.00M USD Annual
Net income NetIncomeLoss $987.00M USD Annual
Net income NetIncomeLoss $165.00M USD 1 Quarter
Net income NetIncomeLoss $165.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-28.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-28.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $77.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $77.00M USD 1 Quarter
Unrealized gains (losses) on hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $2.00M USD 1 Quarter
Unrealized gains (losses) on hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $2.00M USD 1 Quarter
Unrealized gains (losses) on hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-7.00M USD 1 Quarter
Unrealized gains (losses) on hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-7.00M USD 1 Quarter
Tax (expense) benefit on unrealized gains (losses) on hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.00M USD 1 Quarter
Tax (expense) benefit on unrealized gains (losses) on hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.00M USD 1 Quarter
Tax (expense) benefit on unrealized gains (losses) on hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-2.00M USD 1 Quarter
Tax (expense) benefit on unrealized gains (losses) on hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-2.00M USD 1 Quarter
Less: Reclassification adjustment for losses on hedging activities included in cost of net revenues and financial expenses, interest expense and other financial losses and foreign currency losses, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForLossesGainsIncludedInNetIncomeAfterTax $2.00M USD 1 Quarter
Less: Reclassification adjustment for losses on hedging activities included in cost of net revenues and financial expenses, interest expense and other financial losses and foreign currency losses, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForLossesGainsIncludedInNetIncomeAfterTax $2.00M USD 1 Quarter
Less: Reclassification adjustment for losses on hedging activities included in cost of net revenues and financial expenses, interest expense and other financial losses and foreign currency losses, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForLossesGainsIncludedInNetIncomeAfterTax $3.00M USD 1 Quarter
Less: Reclassification adjustment for losses on hedging activities included in cost of net revenues and financial expenses, interest expense and other financial losses and foreign currency losses, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForLossesGainsIncludedInNetIncomeAfterTax $3.00M USD 1 Quarter
Less: Reclassification adjustment for estimated tax benefit on unrealized losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense $-1.00M USD 1 Quarter
Less: Reclassification adjustment for estimated tax benefit on unrealized losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense $-1.00M USD 1 Quarter
Less: Reclassification adjustment for estimated tax benefit on unrealized losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense $-1.00M USD 1 Quarter
Less: Reclassification adjustment for estimated tax benefit on unrealized losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense $-1.00M USD 1 Quarter
Total other comprehensive (loss) income, net of income tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.00M USD 1 Quarter
Total other comprehensive (loss) income, net of income tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.00M USD 1 Quarter
Total other comprehensive (loss) income, net of income tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $73.00M USD 1 Quarter
Total other comprehensive (loss) income, net of income tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $73.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $319.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $319.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $274.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $274.00M USD 1 Quarter

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

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