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10-Q Filing

ILLUMINA, INC. CIK: 1110803 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001110803-24-000024
Period End Date 20240331
Filing Date 20240503
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance ilmn-20240331_htm.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $734.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $734.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $635.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $635.00M USD Point-in-time
Inventory, net InventoryNet $584.00M USD Point-in-time
Inventory, net InventoryNet $584.00M USD Point-in-time
Inventory, net InventoryNet $587.00M USD Point-in-time
Inventory, net InventoryNet $587.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $256.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $256.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $240.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $240.00M USD Point-in-time
Total current assets AssetsCurrent $2.58B USD Point-in-time
Total current assets AssetsCurrent $2.58B USD Point-in-time
Total current assets AssetsCurrent $2.61B USD Point-in-time
Total current assets AssetsCurrent $2.61B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.01B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.01B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $964.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $964.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $550.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $550.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $544.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $544.00M USD Point-in-time
Goodwill Goodwill $2.54B USD Point-in-time
Goodwill Goodwill $2.54B USD Point-in-time
Goodwill Goodwill $2.54B USD Point-in-time
Goodwill Goodwill $2.54B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.99B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.99B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.94B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.94B USD Point-in-time
Other assets OtherAssetsNoncurrent $458.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $458.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $413.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $413.00M USD Point-in-time
Total assets Assets $10.11B USD Point-in-time
Total assets Assets $10.11B USD Point-in-time
Total assets Assets $10.04B USD Point-in-time
Total assets Assets $10.04B USD Point-in-time
Accounts payable AccountsPayableCurrent $245.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $245.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $201.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $201.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.32B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.32B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.27B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.27B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.57B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.57B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.47B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.47B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $687.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $687.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $700.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $700.00M USD Point-in-time
Term notes LongTermNotesPayable $1.49B USD Point-in-time
Term notes LongTermNotesPayable $1.49B USD Point-in-time
Term notes LongTermNotesPayable $1.49B USD Point-in-time
Term notes LongTermNotesPayable $1.49B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $620.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $620.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $642.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $642.00M USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $9.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $9.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $9.66B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $9.66B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-145.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-145.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-19.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-19.00M USD Point-in-time
Treasury stock, at cost TreasuryStockCommonValue $3.79B USD Point-in-time
Treasury stock, at cost TreasuryStockCommonValue $3.79B USD Point-in-time
Treasury stock, at cost TreasuryStockCommonValue $3.79B USD Point-in-time
Treasury stock, at cost TreasuryStockCommonValue $3.79B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.73B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.73B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.75B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.75B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.04B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.04B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.11B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.11B USD Point-in-time
Income Statement 82 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.08B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.08B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.09B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.09B USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldAmortization $48.00M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldAmortization $48.00M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldAmortization $48.00M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldAmortization $48.00M USD 1 Quarter
Total cost of revenue CostOfRevenue $432.00M USD 1 Quarter
Total cost of revenue CostOfRevenue $432.00M USD 1 Quarter
Total cost of revenue CostOfRevenue $409.00M USD 1 Quarter
Total cost of revenue CostOfRevenue $409.00M USD 1 Quarter
Gross profit GrossProfit $655.00M USD 1 Quarter
Gross profit GrossProfit $655.00M USD 1 Quarter
Gross profit GrossProfit $667.00M USD 1 Quarter
Gross profit GrossProfit $667.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $339.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $339.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $341.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $341.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $378.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $378.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $439.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $439.00M USD 1 Quarter
Total operating expense OperatingExpenses $719.00M USD 1 Quarter
Total operating expense OperatingExpenses $719.00M USD 1 Quarter
Total operating expense OperatingExpenses $778.00M USD 1 Quarter
Total operating expense OperatingExpenses $778.00M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-64.00M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-64.00M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-111.00M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-111.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $17.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $17.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00M USD 1 Quarter
Interest expense InterestExpense $20.00M USD 1 Quarter
Interest expense InterestExpense $20.00M USD 1 Quarter
Interest expense InterestExpense $18.00M USD 1 Quarter
Interest expense InterestExpense $18.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $8.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $8.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-11.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-11.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-14.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-14.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $2.00M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $2.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-109.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-109.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-78.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-78.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $17.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $17.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-81.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-81.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-176.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-176.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-234.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-234.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-754.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-754.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-126.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-126.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.02 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.02 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.79 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.79 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.79 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.79 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 159.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 159.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 158.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 158.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.00M shares 1 Quarter
Cash Flow Statement 142 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $-176.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-176.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-234.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-234.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-754.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-754.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-126.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-126.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.00M USD 1 Quarter
Depreciation expense Depreciation $57.00M USD 1 Quarter
Depreciation expense Depreciation $57.00M USD 1 Quarter
Depreciation expense Depreciation $59.00M USD 1 Quarter
Depreciation expense Depreciation $59.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $49.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $49.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $50.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $50.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $96.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $96.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $93.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $93.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $24.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $24.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $17.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $17.00M USD 1 Quarter
Property and equipment and right-of-use asset impairment PropertyAndEquipmentAndRightOfUseAssetImpairment $32.00M USD 1 Quarter
Property and equipment and right-of-use asset impairment PropertyAndEquipmentAndRightOfUseAssetImpairment $32.00M USD 1 Quarter
Property and equipment and right-of-use asset impairment PropertyAndEquipmentAndRightOfUseAssetImpairment - USD 1 Quarter
Property and equipment and right-of-use asset impairment PropertyAndEquipmentAndRightOfUseAssetImpairment - USD 1 Quarter
Net (gains) losses on strategic investments GainLossOnStrategicInvestmentsNoncash $-16.00M USD 1 Quarter
Net (gains) losses on strategic investments GainLossOnStrategicInvestmentsNoncash $-16.00M USD 1 Quarter
Net (gains) losses on strategic investments GainLossOnStrategicInvestmentsNoncash $5.00M USD 1 Quarter
Net (gains) losses on strategic investments GainLossOnStrategicInvestmentsNoncash $5.00M USD 1 Quarter
Gain on Helix contingent value right ContingentValueRightUnrealizedGainLossNoncash $3.00M USD 1 Quarter
Gain on Helix contingent value right ContingentValueRightUnrealizedGainLossNoncash $3.00M USD 1 Quarter
Gain on Helix contingent value right ContingentValueRightUnrealizedGainLossNoncash $3.00M USD 1 Quarter
Gain on Helix contingent value right ContingentValueRightUnrealizedGainLossNoncash $3.00M USD 1 Quarter
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $16.00M USD 1 Quarter
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $16.00M USD 1 Quarter
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.00M USD 1 Quarter
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-7.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-7.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-9.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-9.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-90.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-90.00M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $18.00M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $18.00M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-4.00M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-4.00M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $23.00M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $23.00M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $17.00M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $17.00M USD 1 Quarter
Operating lease right-of-use assets and liabilities, net IncreaseDecreaseOfOperatingLeasesNet $5.00M USD 1 Quarter
Operating lease right-of-use assets and liabilities, net IncreaseDecreaseOfOperatingLeasesNet $5.00M USD 1 Quarter
Operating lease right-of-use assets and liabilities, net IncreaseDecreaseOfOperatingLeasesNet $7.00M USD 1 Quarter
Operating lease right-of-use assets and liabilities, net IncreaseDecreaseOfOperatingLeasesNet $7.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-2.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-2.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $6.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $6.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-37.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-37.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-46.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-46.00M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-53.00M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-53.00M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-123.00M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-123.00M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $6.00M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $6.00M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $11.00M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $11.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $52.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $52.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $36.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $36.00M USD 1 Quarter
Purchases of strategic investments PaymentsForStrategicInvestments $12.00M USD 1 Quarter
Purchases of strategic investments PaymentsForStrategicInvestments $12.00M USD 1 Quarter
Purchases of strategic investments PaymentsForStrategicInvestments $3.00M USD 1 Quarter
Purchases of strategic investments PaymentsForStrategicInvestments $3.00M USD 1 Quarter
Cash paid for intangible asset PaymentsToAcquireIntangibleAssets $1.00M USD 1 Quarter
Cash paid for intangible asset PaymentsToAcquireIntangibleAssets $1.00M USD 1 Quarter
Cash paid for intangible asset PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Cash paid for intangible asset PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-56.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-56.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-48.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-48.00M USD 1 Quarter
Debt issuance costs paid for credit facility PaymentsOfDebtIssuanceCosts $1.00M USD 1 Quarter
Debt issuance costs paid for credit facility PaymentsOfDebtIssuanceCosts $1.00M USD 1 Quarter
Debt issuance costs paid for credit facility PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs paid for credit facility PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments on financing obligations RepaymentsOfConvertibleDebt - USD 1 Quarter
Payments on financing obligations RepaymentsOfConvertibleDebt - USD 1 Quarter
Payments on financing obligations RepaymentsOfConvertibleDebt $500.00M USD 1 Quarter
Payments on financing obligations RepaymentsOfConvertibleDebt $500.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $36.00M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $36.00M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $37.00M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $37.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-473.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-473.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $35.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $35.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-517.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-517.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $60.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $60.00M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
Stockholders Equity 66 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $5.75B USD Point-in-time
Beginning balance StockholdersEquity $5.75B USD Point-in-time
Beginning balance StockholdersEquity $6.60B USD Point-in-time
Beginning balance StockholdersEquity $6.60B USD Point-in-time
Beginning balance StockholdersEquity $5.73B USD Point-in-time
Beginning balance StockholdersEquity $5.73B USD Point-in-time
Beginning balance StockholdersEquity $6.55B USD Point-in-time
Beginning balance StockholdersEquity $6.55B USD Point-in-time
Beginning balance StockholdersEquity $5.90B USD Point-in-time
Beginning balance StockholdersEquity $5.90B USD Point-in-time
Beginning balance StockholdersEquity $6.69B USD Point-in-time
Beginning balance StockholdersEquity $6.69B USD Point-in-time
Net income (loss) NetIncomeLoss $-176.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-176.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-234.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-234.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-754.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-754.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-126.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $-126.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-4.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-4.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $9.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $9.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $13.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $13.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-22.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-22.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $13.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $13.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $35.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $35.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $28.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $28.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $-3.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $-3.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $-26.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $-26.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $28.00M USD 1 Quarter
Issuance of common stock, net of repurchases StockIssuedDuringPeriodNetOfRepurchasesValue $28.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $71.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $71.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $67.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $67.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $77.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $77.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $60.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $67.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $67.00M USD 1 Quarter
Reclassification of liability-classified awards ReclassificationLiabilityAwards $9.00M USD 1 Quarter
Reclassification of liability-classified awards ReclassificationLiabilityAwards $9.00M USD 1 Quarter
Ending balance StockholdersEquity $5.75B USD Point-in-time
Ending balance StockholdersEquity $5.75B USD Point-in-time
Ending balance StockholdersEquity $6.60B USD Point-in-time
Ending balance StockholdersEquity $6.60B USD Point-in-time
Ending balance StockholdersEquity $5.73B USD Point-in-time
Ending balance StockholdersEquity $5.73B USD Point-in-time
Ending balance StockholdersEquity $6.55B USD Point-in-time
Ending balance StockholdersEquity $6.55B USD Point-in-time
Ending balance StockholdersEquity $5.90B USD Point-in-time
Ending balance StockholdersEquity $5.90B USD Point-in-time
Ending balance StockholdersEquity $6.69B USD Point-in-time
Ending balance StockholdersEquity $6.69B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $-176.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-176.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-234.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-234.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-754.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-754.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-126.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $-126.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.00M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-4.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-4.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $9.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $9.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $13.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $13.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-22.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-22.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $13.00M USD 1 Quarter
Unrealized gain (loss) on cash flow hedges, net of deferred tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $13.00M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-1.00M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-1.00M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-113.00M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-113.00M USD 1 Quarter

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

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