10-Q Filing

MERCADOLIBRE INC CIK: 1099590 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001099590-25-000051`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	meli-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 218 Income Statement 160 Cash Flow Statement 188 Stockholders Equity 78 Comprehensive Income 96

Balance Sheet 218 line items

Line Item	Tag	Value	Unit	Period
Loans receivable allowance, current	`AllowanceForNotesAndLoansReceivableCurrent`	$1.63B	USD	Point-in-time
Loans receivable allowance, current	`AllowanceForNotesAndLoansReceivableCurrent`	$1.63B	USD	Point-in-time
Loans receivable allowance, current	`AllowanceForNotesAndLoansReceivableCurrent`	$2.76B	USD	Point-in-time
Loans receivable allowance, current	`AllowanceForNotesAndLoansReceivableCurrent`	$2.76B	USD	Point-in-time
Loans receivable allowance, noncurrent	`AllowanceForNotesAndLoansReceivableNoncurrent`	$48.00M	USD	Point-in-time
Loans receivable allowance, noncurrent	`AllowanceForNotesAndLoansReceivableNoncurrent`	$48.00M	USD	Point-in-time
Loans receivable allowance, noncurrent	`AllowanceForNotesAndLoansReceivableNoncurrent`	$68.00M	USD	Point-in-time
Loans receivable allowance, noncurrent	`AllowanceForNotesAndLoansReceivableNoncurrent`	$68.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.63B	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, 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
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
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`	$2.06B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.06B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.62B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.62B	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
Short-term investments	`ShortTermInvestments`	$4.49B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$4.49B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.71B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.71B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$255.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$255.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$298.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$298.00M	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
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`	$5.29B	USD	Point-in-time
Credit card receivables and other means of payments, net	`ReceivablesFromCustomers`	$5.29B	USD	Point-in-time
Credit card receivables and other means of payments, net	`ReceivablesFromCustomers`	$6.65B	USD	Point-in-time
Credit card receivables and other means of payments, net	`ReceivablesFromCustomers`	$6.65B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	225,474.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	225,474.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	225,931.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	225,931.00	shares	Point-in-time
Loans receivable, net of allowances of $2,762 and $1,630	`NotesAndLoansReceivableNetCurrent`	$4.72B	USD	Point-in-time
Loans receivable, net of allowances of $2,762 and $1,630	`NotesAndLoansReceivableNetCurrent`	$4.72B	USD	Point-in-time
Loans receivable, net of allowances of $2,762 and $1,630	`NotesAndLoansReceivableNetCurrent`	$7.81B	USD	Point-in-time
Loans receivable, net of allowances of $2,762 and $1,630	`NotesAndLoansReceivableNetCurrent`	$7.81B	USD	Point-in-time
Inventories	`InventoryNet`	$296.00M	USD	Point-in-time
Inventories	`InventoryNet`	$296.00M	USD	Point-in-time
Inventories	`InventoryNet`	$532.00M	USD	Point-in-time
Inventories	`InventoryNet`	$532.00M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$403.00M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$403.00M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$593.00M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$593.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$28.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$28.80B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.20B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.20B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.34B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.34B	USD	Point-in-time
Loans receivable, net of allowances of $68 and $48	`NotesAndLoansReceivableNetNoncurrent`	$179.00M	USD	Point-in-time
Loans receivable, net of allowances of $68 and $48	`NotesAndLoansReceivableNetNoncurrent`	$179.00M	USD	Point-in-time
Loans receivable, net of allowances of $68 and $48	`NotesAndLoansReceivableNetNoncurrent`	$382.00M	USD	Point-in-time
Loans receivable, net of allowances of $68 and $48	`NotesAndLoansReceivableNetNoncurrent`	$382.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.38B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.38B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.06B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.06B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.10B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.10B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.04B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.04B	USD	Point-in-time
Goodwill	`Goodwill`	$163.00M	USD	Point-in-time
Goodwill	`Goodwill`	$163.00M	USD	Point-in-time
Goodwill	`Goodwill`	$149.00M	USD	Point-in-time
Goodwill	`Goodwill`	$149.00M	USD	Point-in-time
Goodwill	`Goodwill`	$161.00M	USD	Point-in-time
Goodwill	`Goodwill`	$161.00M	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, net	`IntangibleAssetsNetExcludingGoodwill`	$38.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.00M	USD	Point-in-time
Intangible assets at fair value	`CryptoAssetFairValue`	$49.00M	USD	Point-in-time
Intangible assets at fair value	`CryptoAssetFairValue`	$49.00M	USD	Point-in-time
Intangible assets at fair value	`CryptoAssetFairValue`	$78.00M	USD	Point-in-time
Intangible assets at fair value	`CryptoAssetFairValue`	$78.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$802.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$802.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.38B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.38B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$182.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$182.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$425.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$425.00M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$5.05B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$5.05B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$7.90B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$7.90B	USD	Point-in-time
Total assets	`Assets`	$25.20B	USD	Point-in-time
Total assets	`Assets`	$25.20B	USD	Point-in-time
Total assets	`Assets`	$36.69B	USD	Point-in-time
Total assets	`Assets`	$36.69B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.20B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.20B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.05B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.05B	USD	Point-in-time
Funds payable to customers	`PayablesToCustomers`	$6.95B	USD	Point-in-time
Funds payable to customers	`PayablesToCustomers`	$6.95B	USD	Point-in-time
Funds payable to customers	`PayablesToCustomers`	$10.57B	USD	Point-in-time
Funds payable to customers	`PayablesToCustomers`	$10.57B	USD	Point-in-time
Amounts payable due to credit and debit card transactions	`AmountsPayableDueToCreditAndDebitCardTransactionsCurrent`	$1.92B	USD	Point-in-time
Amounts payable due to credit and debit card transactions	`AmountsPayableDueToCreditAndDebitCardTransactionsCurrent`	$1.92B	USD	Point-in-time
Amounts payable due to credit and debit card transactions	`AmountsPayableDueToCreditAndDebitCardTransactionsCurrent`	$2.94B	USD	Point-in-time
Amounts payable due to credit and debit card transactions	`AmountsPayableDueToCreditAndDebitCardTransactionsCurrent`	$2.94B	USD	Point-in-time
Salaries and social security payable	`EmployeeRelatedLiabilitiesCurrent`	$727.00M	USD	Point-in-time
Salaries and social security payable	`EmployeeRelatedLiabilitiesCurrent`	$727.00M	USD	Point-in-time
Salaries and social security payable	`EmployeeRelatedLiabilitiesCurrent`	$840.00M	USD	Point-in-time
Salaries and social security payable	`EmployeeRelatedLiabilitiesCurrent`	$840.00M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$525.00M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$525.00M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$888.00M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$888.00M	USD	Point-in-time
Loans payable and other financial liabilities	`LoansPayableCurrent`	$2.83B	USD	Point-in-time
Loans payable and other financial liabilities	`LoansPayableCurrent`	$2.83B	USD	Point-in-time
Loans payable and other financial liabilities	`LoansPayableCurrent`	$4.43B	USD	Point-in-time
Loans payable and other financial liabilities	`LoansPayableCurrent`	$4.43B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$241.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$241.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$401.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$401.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$209.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$209.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$399.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$399.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.52B	USD	Point-in-time
Amounts payable due to credit and debit card transactions	`AmountsPayableDueToCreditAndDebitCardTransactionsNonCurrent`	$41.00M	USD	Point-in-time
Amounts payable due to credit and debit card transactions	`AmountsPayableDueToCreditAndDebitCardTransactionsNonCurrent`	$41.00M	USD	Point-in-time
Amounts payable due to credit and debit card transactions	`AmountsPayableDueToCreditAndDebitCardTransactionsNonCurrent`	$116.00M	USD	Point-in-time
Amounts payable due to credit and debit card transactions	`AmountsPayableDueToCreditAndDebitCardTransactionsNonCurrent`	$116.00M	USD	Point-in-time
Loans payable and other financial liabilities	`LongTermLoansPayable`	$2.89B	USD	Point-in-time
Loans payable and other financial liabilities	`LongTermLoansPayable`	$2.89B	USD	Point-in-time
Loans payable and other financial liabilities	`LongTermLoansPayable`	$3.41B	USD	Point-in-time
Loans payable and other financial liabilities	`LongTermLoansPayable`	$3.41B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$894.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$894.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.64B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.64B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$204.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$204.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$341.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$341.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$216.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$216.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$449.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$449.00M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.24B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.24B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$5.95B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$5.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$30.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$30.47B	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, 110,000,000 shares authorized, 50,697,182 and 50,697,375 shares issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 110,000,000 shares authorized, 50,697,182 and 50,697,375 shares issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 110,000,000 shares authorized, 50,697,182 and 50,697,375 shares issued and outstanding	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 110,000,000 shares authorized, 50,697,182 and 50,697,375 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, 225,931 and 225,474 shares	`TreasuryStockCommonValue`	$311.00M	USD	Point-in-time
Treasury stock, 225,931 and 225,474 shares	`TreasuryStockCommonValue`	$311.00M	USD	Point-in-time
Treasury stock, 225,931 and 225,474 shares	`TreasuryStockCommonValue`	$312.00M	USD	Point-in-time
Treasury stock, 225,931 and 225,474 shares	`TreasuryStockCommonValue`	$312.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.25B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-920.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-920.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-491.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-491.00M	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.07B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.07B	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`	$3.66B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.66B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.00B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.00B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.35B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.35B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.00B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.00B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.71B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.71B	USD	Point-in-time
Total equity	`StockholdersEquity`	$6.22B	USD	Point-in-time
Total equity	`StockholdersEquity`	$6.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$36.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$36.69B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net revenues and financial income	`Revenues`	$5.31B	USD	1 Quarter
Net revenues and financial income	`Revenues`	$5.31B	USD	1 Quarter
Net revenues and financial income	`Revenues`	$14.72B	USD	3 Qtrs
Net revenues and financial income	`Revenues`	$14.72B	USD	3 Qtrs
Net revenues and financial income	`Revenues`	$7.41B	USD	1 Quarter
Net revenues and financial income	`Revenues`	$7.41B	USD	1 Quarter
Net revenues and financial income	`Revenues`	$20.13B	USD	3 Qtrs
Net revenues and financial income	`Revenues`	$20.13B	USD	3 Qtrs
Cost of net revenues and financial expenses	`CostOfGoodsAndServicesSold`	$2.87B	USD	1 Quarter
Cost of net revenues and financial expenses	`CostOfGoodsAndServicesSold`	$2.87B	USD	1 Quarter
Cost of net revenues and financial expenses	`CostOfGoodsAndServicesSold`	$7.89B	USD	3 Qtrs
Cost of net revenues and financial expenses	`CostOfGoodsAndServicesSold`	$7.89B	USD	3 Qtrs
Cost of net revenues and financial expenses	`CostOfGoodsAndServicesSold`	$4.20B	USD	1 Quarter
Cost of net revenues and financial expenses	`CostOfGoodsAndServicesSold`	$4.20B	USD	1 Quarter
Cost of net revenues and financial expenses	`CostOfGoodsAndServicesSold`	$11.06B	USD	3 Qtrs
Cost of net revenues and financial expenses	`CostOfGoodsAndServicesSold`	$11.06B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.44B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.44B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.83B	USD	3 Qtrs
Gross profit	`GrossProfit`	$6.83B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.21B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.21B	USD	1 Quarter
Gross profit	`GrossProfit`	$9.07B	USD	3 Qtrs
Gross profit	`GrossProfit`	$9.07B	USD	3 Qtrs
Product and technology development	`ResearchAndDevelopmentExpense`	$504.00M	USD	1 Quarter
Product and technology development	`ResearchAndDevelopmentExpense`	$504.00M	USD	1 Quarter
Product and technology development	`ResearchAndDevelopmentExpense`	$1.42B	USD	3 Qtrs
Product and technology development	`ResearchAndDevelopmentExpense`	$1.42B	USD	3 Qtrs
Product and technology development	`ResearchAndDevelopmentExpense`	$567.00M	USD	1 Quarter
Product and technology development	`ResearchAndDevelopmentExpense`	$567.00M	USD	1 Quarter
Product and technology development	`ResearchAndDevelopmentExpense`	$1.69B	USD	3 Qtrs
Product and technology development	`ResearchAndDevelopmentExpense`	$1.69B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$566.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$566.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.55B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.55B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$833.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$833.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.18B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$2.18B	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$507.00M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$507.00M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.33B	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.33B	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$815.00M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$815.00M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.11B	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.11B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$305.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$305.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$709.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$709.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$270.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$270.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$786.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$786.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.88B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.88B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.02B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$5.02B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.48B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.48B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.76B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$6.76B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$557.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$557.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.81B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.81B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$724.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$724.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.31B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.31B	USD	3 Qtrs
Interest income and other financial gains	`InvestmentIncomeInterest`	$43.00M	USD	1 Quarter
Interest income and other financial gains	`InvestmentIncomeInterest`	$43.00M	USD	1 Quarter
Interest income and other financial gains	`InvestmentIncomeInterest`	$107.00M	USD	3 Qtrs
Interest income and other financial gains	`InvestmentIncomeInterest`	$107.00M	USD	3 Qtrs
Interest income and other financial gains	`InvestmentIncomeInterest`	$49.00M	USD	1 Quarter
Interest income and other financial gains	`InvestmentIncomeInterest`	$49.00M	USD	1 Quarter
Interest income and other financial gains	`InvestmentIncomeInterest`	$130.00M	USD	3 Qtrs
Interest income and other financial gains	`InvestmentIncomeInterest`	$130.00M	USD	3 Qtrs
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$40.00M	USD	1 Quarter
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$40.00M	USD	1 Quarter
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$117.00M	USD	3 Qtrs
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$117.00M	USD	3 Qtrs
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$35.00M	USD	1 Quarter
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$35.00M	USD	1 Quarter
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$110.00M	USD	3 Qtrs
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$110.00M	USD	3 Qtrs
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionLossBeforeTax`	$40.00M	USD	1 Quarter
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionLossBeforeTax`	$40.00M	USD	1 Quarter
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionLossBeforeTax`	$132.00M	USD	3 Qtrs
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionLossBeforeTax`	$132.00M	USD	3 Qtrs
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionLossBeforeTax`	$102.00M	USD	1 Quarter
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionLossBeforeTax`	$102.00M	USD	1 Quarter
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionLossBeforeTax`	$274.00M	USD	3 Qtrs
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionLossBeforeTax`	$274.00M	USD	3 Qtrs
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$520.00M	USD	1 Quarter
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$520.00M	USD	1 Quarter
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.67B	USD	3 Qtrs
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.67B	USD	3 Qtrs
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$636.00M	USD	1 Quarter
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$636.00M	USD	1 Quarter
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.06B	USD	3 Qtrs
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.06B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$123.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$123.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$397.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$397.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$215.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$215.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$620.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$620.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$531.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$531.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.27B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.27B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$494.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$494.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$523.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$523.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.44B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.44B	USD	3 Qtrs
Basic net income available to shareholders per common share (in dollars per share)	`EarningsPerShareBasic`	$7.83	USD	1 Quarter
Basic net income available to shareholders per common share (in dollars per share)	`EarningsPerShareBasic`	$7.83	USD	1 Quarter
Basic net income available to shareholders per common share (in dollars per share)	`EarningsPerShareBasic`	$25.09	USD	3 Qtrs
Basic net income available to shareholders per common share (in dollars per share)	`EarningsPerShareBasic`	$25.09	USD	3 Qtrs
Basic net income available to shareholders per common share (in dollars per share)	`EarningsPerShareBasic`	$8.32	USD	1 Quarter
Basic net income available to shareholders per common share (in dollars per share)	`EarningsPerShareBasic`	$8.32	USD	1 Quarter
Basic net income available to shareholders per common share (in dollars per share)	`EarningsPerShareBasic`	$28.37	USD	3 Qtrs
Basic net income available to shareholders per common share (in dollars per share)	`EarningsPerShareBasic`	$28.37	USD	3 Qtrs
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
Weighted average of outstanding common shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.70M	shares	3 Qtrs
Weighted average of outstanding common shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.70M	shares	3 Qtrs
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
Weighted average of outstanding common shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.70M	shares	3 Qtrs
Weighted average of outstanding common shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.70M	shares	3 Qtrs
Diluted net income available to shareholders per common share (in dollars per share)	`EarningsPerShareDiluted`	$7.83	USD	1 Quarter
Diluted net income available to shareholders per common share (in dollars per share)	`EarningsPerShareDiluted`	$7.83	USD	1 Quarter
Diluted net income available to shareholders per common share (in dollars per share)	`EarningsPerShareDiluted`	$25.09	USD	3 Qtrs
Diluted net income available to shareholders per common share (in dollars per share)	`EarningsPerShareDiluted`	$25.09	USD	3 Qtrs
Diluted net income available to shareholders per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.32	USD	1 Quarter
Diluted net income available to shareholders per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.32	USD	1 Quarter
Diluted net income available to shareholders per common share (in dollars per share)	`EarningsPerShareDiluted`	$28.37	USD	3 Qtrs
Diluted net income available to shareholders per common share (in dollars per share)	`EarningsPerShareDiluted`	$28.37	USD	3 Qtrs
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
Weighted average of outstanding common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.70M	shares	3 Qtrs
Weighted average of outstanding common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.70M	shares	3 Qtrs
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
Weighted average of outstanding common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.70M	shares	3 Qtrs
Weighted average of outstanding common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.70M	shares	3 Qtrs

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`	$531.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$531.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.27B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.27B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$494.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$494.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$523.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$523.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.44B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.44B	USD	3 Qtrs
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionGainLossUnrealized`	$-176.00M	USD	3 Qtrs
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionGainLossUnrealized`	$-176.00M	USD	3 Qtrs
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionGainLossUnrealized`	$-297.00M	USD	3 Qtrs
Unrealized foreign currency losses, net	`ForeignCurrencyTransactionGainLossUnrealized`	$-297.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$465.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$465.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$580.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$580.00M	USD	3 Qtrs
Accrued interest and financial income	`AccruedInterestAndFinancialIncomeFromInvestments`	$287.00M	USD	3 Qtrs
Accrued interest and financial income	`AccruedInterestAndFinancialIncomeFromInvestments`	$287.00M	USD	3 Qtrs
Accrued interest and financial income	`AccruedInterestAndFinancialIncomeFromInvestments`	$850.00M	USD	3 Qtrs
Accrued interest and financial income	`AccruedInterestAndFinancialIncomeFromInvestments`	$850.00M	USD	3 Qtrs
Non cash interest expense and amortization of debt issuance costs and other charges	`ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount`	$-33.00M	USD	3 Qtrs
Non cash interest expense and amortization of debt issuance costs and other charges	`ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount`	$-33.00M	USD	3 Qtrs
Non cash interest expense and amortization of debt issuance costs and other charges	`ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount`	$271.00M	USD	3 Qtrs
Non cash interest expense and amortization of debt issuance costs and other charges	`ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount`	$271.00M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$507.00M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$507.00M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.33B	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.33B	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$815.00M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$815.00M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.11B	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.11B	USD	3 Qtrs
Provision for contingencies	`LossContingencyAccrualProvision`	$111.00M	USD	3 Qtrs
Provision for contingencies	`LossContingencyAccrualProvision`	$111.00M	USD	3 Qtrs
Provision for contingencies	`LossContingencyAccrualProvision`	$71.00M	USD	3 Qtrs
Provision for contingencies	`LossContingencyAccrualProvision`	$71.00M	USD	3 Qtrs
Results on derivative instruments	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$18.00M	USD	3 Qtrs
Results on derivative instruments	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$18.00M	USD	3 Qtrs
Results on derivative instruments	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-96.00M	USD	3 Qtrs
Results on derivative instruments	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-96.00M	USD	3 Qtrs
Results on digital assets at fair value	`IncreaseDecreaseInDigitalAssetsAtFairValue`	$10.00M	USD	3 Qtrs
Results on digital assets at fair value	`IncreaseDecreaseInDigitalAssetsAtFairValue`	$10.00M	USD	3 Qtrs
Results on digital assets at fair value	`IncreaseDecreaseInDigitalAssetsAtFairValue`	$13.00M	USD	3 Qtrs
Results on digital assets at fair value	`IncreaseDecreaseInDigitalAssetsAtFairValue`	$13.00M	USD	3 Qtrs
Long term retention program (LTRP) accrued compensation	`StockOptionPlanExpense`	$210.00M	USD	3 Qtrs
Long term retention program (LTRP) accrued compensation	`StockOptionPlanExpense`	$210.00M	USD	3 Qtrs
Long term retention program (LTRP) accrued compensation	`StockOptionPlanExpense`	$252.00M	USD	3 Qtrs
Long term retention program (LTRP) accrued compensation	`StockOptionPlanExpense`	$252.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-167.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-167.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-310.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-310.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$94.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$94.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$44.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$44.00M	USD	3 Qtrs
Credit card receivables and other means of payments	`IncreaseDecreaseInFundsReceivableFromCustomers`	$1.42B	USD	3 Qtrs
Credit card receivables and other means of payments	`IncreaseDecreaseInFundsReceivableFromCustomers`	$1.42B	USD	3 Qtrs
Credit card receivables and other means of payments	`IncreaseDecreaseInFundsReceivableFromCustomers`	$1.06B	USD	3 Qtrs
Credit card receivables and other means of payments	`IncreaseDecreaseInFundsReceivableFromCustomers`	$1.06B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$110.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$110.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$187.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$187.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$270.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$270.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$234.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$234.00M	USD	3 Qtrs
Payables and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$957.00M	USD	3 Qtrs
Payables and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$957.00M	USD	3 Qtrs
Payables and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$718.00M	USD	3 Qtrs
Payables and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$718.00M	USD	3 Qtrs
Funds payable to customers	`IncreaseDecreaseInFundsPayableToCustomers`	$1.88B	USD	3 Qtrs
Funds payable to customers	`IncreaseDecreaseInFundsPayableToCustomers`	$1.88B	USD	3 Qtrs
Funds payable to customers	`IncreaseDecreaseInFundsPayableToCustomers`	$2.61B	USD	3 Qtrs
Funds payable to customers	`IncreaseDecreaseInFundsPayableToCustomers`	$2.61B	USD	3 Qtrs
Amounts payable due to credit and debit card transactions	`IncreaseDecreaseInAmountsPayableDueToCreditAndDebitCardTransactions`	$761.00M	USD	3 Qtrs
Amounts payable due to credit and debit card transactions	`IncreaseDecreaseInAmountsPayableDueToCreditAndDebitCardTransactions`	$761.00M	USD	3 Qtrs
Amounts payable due to credit and debit card transactions	`IncreaseDecreaseInAmountsPayableDueToCreditAndDebitCardTransactions`	$766.00M	USD	3 Qtrs
Amounts payable due to credit and debit card transactions	`IncreaseDecreaseInAmountsPayableDueToCreditAndDebitCardTransactions`	$766.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$202.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$202.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$256.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$256.00M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-131.00M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-131.00M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-276.00M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-276.00M	USD	3 Qtrs
Interest received from investments	`ProceedsFromOtherOperatingActivities`	$170.00M	USD	3 Qtrs
Interest received from investments	`ProceedsFromOtherOperatingActivities`	$170.00M	USD	3 Qtrs
Interest received from investments	`ProceedsFromOtherOperatingActivities`	$420.00M	USD	3 Qtrs
Interest received from investments	`ProceedsFromOtherOperatingActivities`	$420.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.99B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.99B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.91B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.91B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$12.38B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$12.38B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$9.88B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$9.88B	USD	3 Qtrs
Proceeds from sale and maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$10.09B	USD	3 Qtrs
Proceeds from sale and maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$10.09B	USD	3 Qtrs
Proceeds from sale and maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$11.24B	USD	3 Qtrs
Proceeds from sale and maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$11.24B	USD	3 Qtrs
Receipts from settlements of derivative instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$18.00M	USD	3 Qtrs
Receipts from settlements of derivative instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$18.00M	USD	3 Qtrs
Receipts from settlements of derivative instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$3.00M	USD	3 Qtrs
Receipts from settlements of derivative instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$3.00M	USD	3 Qtrs
Payments from settlements of derivative instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$12.00M	USD	3 Qtrs
Payments from settlements of derivative instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$12.00M	USD	3 Qtrs
Payments from settlements of derivative instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$38.00M	USD	3 Qtrs
Payments from settlements of derivative instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$38.00M	USD	3 Qtrs
Changes in loans receivable, net	`IncreaseDecreaseInPrincipalLoansReceivableNet`	$3.32B	USD	3 Qtrs
Changes in loans receivable, net	`IncreaseDecreaseInPrincipalLoansReceivableNet`	$3.32B	USD	3 Qtrs
Changes in loans receivable, net	`IncreaseDecreaseInPrincipalLoansReceivableNet`	$4.59B	USD	3 Qtrs
Changes in loans receivable, net	`IncreaseDecreaseInPrincipalLoansReceivableNet`	$4.59B	USD	3 Qtrs
Investments in property and equipment, intangible assets and intangible assets at fair value	`PaymentsToAcquireProductiveAssets`	$555.00M	USD	3 Qtrs
Investments in property and equipment, intangible assets and intangible assets at fair value	`PaymentsToAcquireProductiveAssets`	$555.00M	USD	3 Qtrs
Investments in property and equipment, intangible assets and intangible assets at fair value	`PaymentsToAcquireProductiveAssets`	$916.00M	USD	3 Qtrs
Investments in property and equipment, intangible assets and intangible assets at fair value	`PaymentsToAcquireProductiveAssets`	$916.00M	USD	3 Qtrs
Cash flows from financing activities:	`NetCashProvidedByUsedInInvestingActivities`	$-6.16B	USD	3 Qtrs
Cash flows from financing activities:	`NetCashProvidedByUsedInInvestingActivities`	$-6.16B	USD	3 Qtrs
Cash flows from financing activities:	`NetCashProvidedByUsedInInvestingActivities`	$-4.18B	USD	3 Qtrs
Cash flows from financing activities:	`NetCashProvidedByUsedInInvestingActivities`	$-4.18B	USD	3 Qtrs
Proceeds from loans payable and other financial liabilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$12.57B	USD	3 Qtrs
Proceeds from loans payable and other financial liabilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$12.57B	USD	3 Qtrs
Proceeds from loans payable and other financial liabilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$30.70B	USD	3 Qtrs
Proceeds from loans payable and other financial liabilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$30.70B	USD	3 Qtrs
Payments on loans payable and other financing liabilities	`RepaymentsOfOtherLongTermDebt`	$11.33B	USD	3 Qtrs
Payments on loans payable and other financing liabilities	`RepaymentsOfOtherLongTermDebt`	$11.33B	USD	3 Qtrs
Payments on loans payable and other financing liabilities	`RepaymentsOfOtherLongTermDebt`	$29.14B	USD	3 Qtrs
Payments on loans payable and other financing liabilities	`RepaymentsOfOtherLongTermDebt`	$29.14B	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$38.00M	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$38.00M	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$40.00M	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$40.00M	USD	3 Qtrs
Common Stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	3 Qtrs
Common Stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	3 Qtrs
Common Stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	3 Qtrs
Common Stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.20B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.20B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.52B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.52B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-407.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-407.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$249.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$249.00M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-370.00M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-370.00M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.50B	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.50B	USD	3 Qtrs
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, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.48B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.48B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.70B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.70B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20B	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
Cash, cash equivalents, restricted cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.48B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.48B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.70B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.70B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20B	USD	Point-in-time
Cash, cash equivalents, restricted cash and cash equivalents, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20B	USD	Point-in-time
Right-of-use assets obtained under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$257.00M	USD	3 Qtrs
Right-of-use assets obtained under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$257.00M	USD	3 Qtrs
Right-of-use assets obtained under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$974.00M	USD	3 Qtrs
Right-of-use assets obtained under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$974.00M	USD	3 Qtrs
Property and equipment obtained under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$13.00M	USD	3 Qtrs
Property and equipment obtained under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$13.00M	USD	3 Qtrs
Property and equipment obtained under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.00M	USD	3 Qtrs
Property and equipment obtained under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.00M	USD	3 Qtrs
Investments in intangible assets not paid	`InvestmentsOfIntangiblesAssetsNotPaid`	-	USD	3 Qtrs
Investments in intangible assets not paid	`InvestmentsOfIntangiblesAssetsNotPaid`	-	USD	3 Qtrs
Investments in intangible assets not paid	`InvestmentsOfIntangiblesAssetsNotPaid`	$23.00M	USD	3 Qtrs
Investments in intangible assets not paid	`InvestmentsOfIntangiblesAssetsNotPaid`	$23.00M	USD	3 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
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`	$3.07B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.07B	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`	$3.66B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.66B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$4.00B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$4.00B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$4.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$4.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$5.00B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$5.00B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$5.71B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$5.71B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$6.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$6.22B	USD	Point-in-time
Stock-based compensation restricted shares issued	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.00M	USD	1 Quarter
Stock-based compensation restricted shares issued	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.00M	USD	1 Quarter
Common Stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common Stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common Stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Common Stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$531.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$531.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.27B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.27B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$494.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$494.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$523.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$523.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.44B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.44B	USD	3 Qtrs
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`	$-264.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-264.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-340.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-340.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$159.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$159.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$186.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$186.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$84.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$84.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$429.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$429.00M	USD	3 Qtrs
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`	$3.07B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.07B	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`	$3.66B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.66B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$4.00B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$4.00B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$4.35B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$4.35B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$5.00B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$5.00B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$5.71B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$5.71B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$6.22B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$6.22B	USD	Point-in-time

Comprehensive Income 96 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`	$531.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$531.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.27B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.27B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$494.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$494.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$523.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$523.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.44B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.44B	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-52.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-52.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-350.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-350.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$93.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$93.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$464.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$464.00M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$5.00M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$5.00M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$5.00M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$5.00M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$5.00M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$5.00M	USD	3 Qtrs
Tax expense on unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Tax expense on unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Tax expense on unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.00M	USD	3 Qtrs
Tax expense on unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.00M	USD	3 Qtrs
Tax expense on unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Tax expense on unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Tax expense on unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.00M	USD	3 Qtrs
Tax expense on unrealized gains on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.00M	USD	3 Qtrs
Unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.00M	USD	1 Quarter
Unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.00M	USD	1 Quarter
Unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$9.00M	USD	3 Qtrs
Unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$9.00M	USD	3 Qtrs
Unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-26.00M	USD	1 Quarter
Unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-26.00M	USD	1 Quarter
Unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-68.00M	USD	3 Qtrs
Unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-68.00M	USD	3 Qtrs
Tax benefit (expense) on unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.00M	USD	1 Quarter
Tax benefit (expense) on unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.00M	USD	1 Quarter
Tax benefit (expense) on unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.00M	USD	3 Qtrs
Tax benefit (expense) on unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.00M	USD	3 Qtrs
Tax benefit (expense) on unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-6.00M	USD	1 Quarter
Tax benefit (expense) on unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-6.00M	USD	1 Quarter
Tax benefit (expense) on unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-17.00M	USD	3 Qtrs
Tax benefit (expense) on unrealized (losses) gains on hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-17.00M	USD	3 Qtrs
Less: Reclassification adjustment for (losses) gains on hedging activities included in cost of net revenues and financial expenses, Product and technology development expenses, interest expense and other financial losses and foreign currency losses, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForGainsLossesIncludedInNetIncomeAfterTax`	$-3.00M	USD	1 Quarter
Less: Reclassification adjustment for (losses) gains on hedging activities included in cost of net revenues and financial expenses, Product and technology development expenses, interest expense and other financial losses and foreign currency losses, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForGainsLossesIncludedInNetIncomeAfterTax`	$-3.00M	USD	1 Quarter
Less: Reclassification adjustment for (losses) gains on hedging activities included in cost of net revenues and financial expenses, Product and technology development expenses, interest expense and other financial losses and foreign currency losses, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForGainsLossesIncludedInNetIncomeAfterTax`	$-1.00M	USD	3 Qtrs
Less: Reclassification adjustment for (losses) gains on hedging activities included in cost of net revenues and financial expenses, Product and technology development expenses, interest expense and other financial losses and foreign currency losses, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForGainsLossesIncludedInNetIncomeAfterTax`	$-1.00M	USD	3 Qtrs
Less: Reclassification adjustment for (losses) gains on hedging activities included in cost of net revenues and financial expenses, Product and technology development expenses, interest expense and other financial losses and foreign currency losses, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForGainsLossesIncludedInNetIncomeAfterTax`	$12.00M	USD	1 Quarter
Less: Reclassification adjustment for (losses) gains on hedging activities included in cost of net revenues and financial expenses, Product and technology development expenses, interest expense and other financial losses and foreign currency losses, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForGainsLossesIncludedInNetIncomeAfterTax`	$12.00M	USD	1 Quarter
Less: Reclassification adjustment for (losses) gains on hedging activities included in cost of net revenues and financial expenses, Product and technology development expenses, interest expense and other financial losses and foreign currency losses, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForGainsLossesIncludedInNetIncomeAfterTax`	$15.00M	USD	3 Qtrs
Less: Reclassification adjustment for (losses) gains on hedging activities included in cost of net revenues and financial expenses, Product and technology development expenses, interest expense and other financial losses and foreign currency losses, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForGainsLossesIncludedInNetIncomeAfterTax`	$15.00M	USD	3 Qtrs
Less: Reclassification adjustment for estimated tax benefit on unrealized gains (losses)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense`	$2.00M	USD	1 Quarter
Less: Reclassification adjustment for estimated tax benefit on unrealized gains (losses)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense`	$2.00M	USD	1 Quarter
Less: Reclassification adjustment for estimated tax benefit on unrealized gains (losses)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense`	$1.00M	USD	3 Qtrs
Less: Reclassification adjustment for estimated tax benefit on unrealized gains (losses)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense`	$1.00M	USD	3 Qtrs
Less: Reclassification adjustment for estimated tax benefit on unrealized gains (losses)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense`	$-2.00M	USD	1 Quarter
Less: Reclassification adjustment for estimated tax benefit on unrealized gains (losses)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense`	$-2.00M	USD	1 Quarter
Less: Reclassification adjustment for estimated tax benefit on unrealized gains (losses)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense`	$-3.00M	USD	3 Qtrs
Less: Reclassification adjustment for estimated tax benefit on unrealized gains (losses)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCINetOfTaxLossesGainsIncludedInIncomeTaxExpense`	$-3.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-25.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-25.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-264.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-264.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-340.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-340.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$159.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$159.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$186.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$186.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$84.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$84.00M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$429.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$429.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$346.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$346.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$932.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$932.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$505.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$505.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.87B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.87B	USD	3 Qtrs

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