10-Q Filing

SALESFORCE, INC. CIK: 1108524 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001108524-24-000009`
Period End Date	20240430
Filing Date	20240530
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	crm-20240430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 76 Cash Flow Statement 136 Stockholders Equity 38 Comprehensive Income 28

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.47B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$7.71B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$7.71B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$5.72B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$5.72B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.41B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.41B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.27B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.27B	USD	Point-in-time
Costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostNetCurrent`	$1.91B	USD	Point-in-time
Costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostNetCurrent`	$1.91B	USD	Point-in-time
Costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostNetCurrent`	$1.86B	USD	Point-in-time
Costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostNetCurrent`	$1.86B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.80B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.80B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.56B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.56B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.60B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.69B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.69B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.51B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$3.51B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$2.37B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$2.37B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$2.25B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$2.25B	USD	Point-in-time
Noncurrent costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostNetNoncurrent`	$2.29B	USD	Point-in-time
Noncurrent costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostNetNoncurrent`	$2.29B	USD	Point-in-time
Noncurrent costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostNetNoncurrent`	$2.52B	USD	Point-in-time
Noncurrent costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostNetNoncurrent`	$2.52B	USD	Point-in-time
Strategic investments	`OtherLongTermInvestments`	$4.98B	USD	Point-in-time
Strategic investments	`OtherLongTermInvestments`	$4.98B	USD	Point-in-time
Strategic investments	`OtherLongTermInvestments`	$4.85B	USD	Point-in-time
Strategic investments	`OtherLongTermInvestments`	$4.85B	USD	Point-in-time
Goodwill	`Goodwill`	$48.94B	USD	Point-in-time
Goodwill	`Goodwill`	$48.94B	USD	Point-in-time
Goodwill	`Goodwill`	$48.62B	USD	Point-in-time
Goodwill	`Goodwill`	$48.62B	USD	Point-in-time
Intangible assets acquired through business combinations, net	`IntangibleAssetsNetExcludingGoodwill`	$4.87B	USD	Point-in-time
Intangible assets acquired through business combinations, net	`IntangibleAssetsNetExcludingGoodwill`	$4.87B	USD	Point-in-time
Intangible assets acquired through business combinations, net	`IntangibleAssetsNetExcludingGoodwill`	$5.28B	USD	Point-in-time
Intangible assets acquired through business combinations, net	`IntangibleAssetsNetExcludingGoodwill`	$5.28B	USD	Point-in-time
Deferred tax assets and other assets, net	`OtherAssetsNoncurrent`	$3.43B	USD	Point-in-time
Deferred tax assets and other assets, net	`OtherAssetsNoncurrent`	$3.43B	USD	Point-in-time
Deferred tax assets and other assets, net	`OtherAssetsNoncurrent`	$3.74B	USD	Point-in-time
Deferred tax assets and other assets, net	`OtherAssetsNoncurrent`	$3.74B	USD	Point-in-time
Total assets	`Assets`	$96.18B	USD	Point-in-time
Total assets	`Assets`	$96.18B	USD	Point-in-time
Total assets	`Assets`	$99.82B	USD	Point-in-time
Total assets	`Assets`	$99.82B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$5.52B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$5.52B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.11B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.11B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$518.00M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$518.00M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$568.00M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$568.00M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$15.12B	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$15.12B	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$19.00B	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$19.00B	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$17.38B	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$17.38B	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$16.06B	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$16.06B	USD	Point-in-time
Debt, current	`ConvertibleDebtCurrent`	$1.00B	USD	Point-in-time
Debt, current	`ConvertibleDebtCurrent`	$1.00B	USD	Point-in-time
Debt, current	`ConvertibleDebtCurrent`	$999.00M	USD	Point-in-time
Debt, current	`ConvertibleDebtCurrent`	$999.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.15B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.15B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.63B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.63B	USD	Point-in-time
Noncurrent debt	`LongTermDebtNoncurrent`	$8.43B	USD	Point-in-time
Noncurrent debt	`LongTermDebtNoncurrent`	$8.43B	USD	Point-in-time
Noncurrent debt	`LongTermDebtNoncurrent`	$8.43B	USD	Point-in-time
Noncurrent debt	`LongTermDebtNoncurrent`	$8.43B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.64B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.64B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.52B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.52B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$2.48B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$2.48B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$2.40B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$2.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$40.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$40.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$36.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$36.50B	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonValue`	$13.86B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonValue`	$13.86B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonValue`	$11.69B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonValue`	$11.69B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$60.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$60.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$59.84B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$59.84B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-270.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-270.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-225.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-225.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$11.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$11.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.87B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$59.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$59.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$57.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$57.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$59.68B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$59.68B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$58.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$58.36B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$99.82B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$99.82B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$96.18B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$96.18B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.25B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.25B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.13B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.13B	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$2.16B	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$2.16B	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$2.12B	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$2.12B	USD	1 Quarter
Stock-based expenses	`ShareBasedCompensation`	$750.00M	USD	1 Quarter
Stock-based expenses	`ShareBasedCompensation`	$750.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.97B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.97B	USD	1 Quarter
Stock-based expenses	`ShareBasedCompensation`	$696.00M	USD	1 Quarter
Stock-based expenses	`ShareBasedCompensation`	$696.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.12B	USD	1 Quarter
Gross profit	`GrossProfit`	$6.12B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.21B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.21B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.37B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.37B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.15B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.15B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.24B	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.24B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$638.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$638.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$647.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$647.00M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$711.00M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$711.00M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$8.00M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$8.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.71B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.71B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.26B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.26B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.71B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.71B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$412.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$412.00M	USD	1 Quarter
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$37.00M	USD	1 Quarter
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$37.00M	USD	1 Quarter
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$-141.00M	USD	1 Quarter
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$-141.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$55.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$55.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$121.00M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$121.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.87B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.87B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$326.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$326.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$334.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$334.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$127.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$127.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$199.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$199.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.58	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.58	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.56	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.56	USD	1 Quarter
Shares used in computing basic net income per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	970.00M	shares	1 Quarter
Shares used in computing basic net income per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	970.00M	shares	1 Quarter
Shares used in computing basic net income per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	980.00M	shares	1 Quarter
Shares used in computing basic net income per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	980.00M	shares	1 Quarter
Shares used in computing diluted net income per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	985.00M	shares	1 Quarter
Shares used in computing diluted net income per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	985.00M	shares	1 Quarter
Shares used in computing diluted net income per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	988.00M	shares	1 Quarter
Shares used in computing diluted net income per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	988.00M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$199.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$199.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.25B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.25B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$879.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$879.00M	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostAmortization`	$470.00M	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostAmortization`	$470.00M	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostAmortization`	$517.00M	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts, net	`CapitalizedContractCostAmortization`	$517.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$750.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$750.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$696.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$696.00M	USD	1 Quarter
(Gains) losses on strategic investments, net	`GainLossOnInvestments`	$37.00M	USD	1 Quarter
(Gains) losses on strategic investments, net	`GainLossOnInvestments`	$37.00M	USD	1 Quarter
(Gains) losses on strategic investments, net	`GainLossOnInvestments`	$-141.00M	USD	1 Quarter
(Gains) losses on strategic investments, net	`GainLossOnInvestments`	$-141.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-6.12B	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-6.12B	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-7.16B	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-7.16B	USD	1 Quarter
Costs capitalized to obtain revenue contracts, net	`IncreaseDecreaseInCapitalizedContractCosts`	$275.00M	USD	1 Quarter
Costs capitalized to obtain revenue contracts, net	`IncreaseDecreaseInCapitalizedContractCosts`	$275.00M	USD	1 Quarter
Costs capitalized to obtain revenue contracts, net	`IncreaseDecreaseInCapitalizedContractCosts`	$248.00M	USD	1 Quarter
Costs capitalized to obtain revenue contracts, net	`IncreaseDecreaseInCapitalizedContractCosts`	$248.00M	USD	1 Quarter
Prepaid expenses and other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$514.00M	USD	1 Quarter
Prepaid expenses and other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$514.00M	USD	1 Quarter
Prepaid expenses and other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$291.00M	USD	1 Quarter
Prepaid expenses and other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$291.00M	USD	1 Quarter
Accounts payable and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.40B	USD	1 Quarter
Accounts payable and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.40B	USD	1 Quarter
Accounts payable and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-755.00M	USD	1 Quarter
Accounts payable and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-755.00M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-168.00M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-168.00M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-85.00M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-85.00M	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.96B	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.96B	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.25B	USD	1 Quarter
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.25B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.25B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.25B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.49B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.49B	USD	1 Quarter
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$338.00M	USD	1 Quarter
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$338.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireLongtermInvestments`	$105.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireLongtermInvestments`	$105.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireLongtermInvestments`	$203.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireLongtermInvestments`	$203.00M	USD	1 Quarter
Sales of strategic investments	`ProceedsFromSaleOfLongtermInvestments`	$53.00M	USD	1 Quarter
Sales of strategic investments	`ProceedsFromSaleOfLongtermInvestments`	$53.00M	USD	1 Quarter
Sales of strategic investments	`ProceedsFromSaleOfLongtermInvestments`	$9.00M	USD	1 Quarter
Sales of strategic investments	`ProceedsFromSaleOfLongtermInvestments`	$9.00M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.25B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.25B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$368.00M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$368.00M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$616.00M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$616.00M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$269.00M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$269.00M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$636.00M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$636.00M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$785.00M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$785.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$163.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$163.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$243.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$243.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.65B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.65B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$347.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$347.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.05B	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.05B	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.13B	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.13B	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$533.00M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$533.00M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$449.00M	USD	1 Quarter
Proceeds from employee stock plans	`ProceedsFromStockPlans`	$449.00M	USD	1 Quarter
Principal payments on financing obligations	`FinanceLeasePrincipalPayments`	$110.00M	USD	1 Quarter
Principal payments on financing obligations	`FinanceLeasePrincipalPayments`	$110.00M	USD	1 Quarter
Principal payments on financing obligations	`FinanceLeasePrincipalPayments`	$120.00M	USD	1 Quarter
Principal payments on financing obligations	`FinanceLeasePrincipalPayments`	$120.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermLinesOfCredit`	$1.00B	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermLinesOfCredit`	$1.00B	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	-	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	-	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$388.00M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$388.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.72B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.72B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.11B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.11B	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.00M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.00M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.49B	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.49B	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.14B	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.14B	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.15B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.15B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.02B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.02B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.47B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.47B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.96B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.96B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.15B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.15B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.02B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.02B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.47B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.47B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.96B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.96B	USD	Point-in-time
Interest	`InterestPaidNet`	$46.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$46.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$28.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$28.00M	USD	1 Quarter
Income taxes, net of tax refunds	`IncomeTaxesPaidNet`	$122.00M	USD	1 Quarter
Income taxes, net of tax refunds	`IncomeTaxesPaidNet`	$122.00M	USD	1 Quarter
Income taxes, net of tax refunds	`IncomeTaxesPaidNet`	$94.00M	USD	1 Quarter
Income taxes, net of tax refunds	`IncomeTaxesPaidNet`	$94.00M	USD	1 Quarter

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$59.65B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$59.65B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$57.41B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$57.41B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$59.68B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$59.68B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$58.36B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$58.36B	USD	Point-in-time
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$352.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$352.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$283.00M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$283.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$2.14B	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$2.14B	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$2.17B	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$2.17B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$696.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$696.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$753.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$753.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-45.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-45.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$388.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$388.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$199.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$199.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Ending balance	`StockholdersEquity`	$59.65B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$59.65B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$57.41B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$57.41B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$59.68B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$59.68B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$58.36B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$58.36B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$199.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$199.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	1 Quarter
Foreign currency translation and other gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$6.00M	USD	1 Quarter
Foreign currency translation and other gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$6.00M	USD	1 Quarter
Foreign currency translation and other gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-23.00M	USD	1 Quarter
Foreign currency translation and other gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-23.00M	USD	1 Quarter
Unrealized gains (losses) on marketable securities and privately held debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-30.00M	USD	1 Quarter
Unrealized gains (losses) on marketable securities and privately held debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-30.00M	USD	1 Quarter
Unrealized gains (losses) on marketable securities and privately held debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$16.00M	USD	1 Quarter
Unrealized gains (losses) on marketable securities and privately held debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$16.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-53.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-53.00M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-8.00M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-8.00M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$3.00M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$3.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-45.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-45.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.49B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.49B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$218.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$218.00M	USD	1 Quarter

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