10-Q Filing

ROBLOX CORP CIK: 1315098 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001315098-24-000166`
Period End Date	20240630
Filing Date	20240802
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	rblx-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 168 Cash Flow Statement 148 Stockholders Equity 70 Comprehensive Income 72

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$966.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$966.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$678.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$678.47M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.51B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.51B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.45B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.45B	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$505.77M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$505.77M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$345.81M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$345.81M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.55M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.55M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.10M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$559.28M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$559.28M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$501.82M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$501.82M	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`	5.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.28B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.28B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.40B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	646.61M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	646.61M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	631.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	631.22M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$1.19B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.19B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.04B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.04B	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$675.08M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$675.08M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	646.61M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	646.61M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$695.36M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$695.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$722.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$722.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$665.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$665.11M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$277.61M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$277.61M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$283.33M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$283.33M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$53.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$53.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$43.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$43.11M	USD	Point-in-time
Goodwill	`Goodwill`	$141.90M	USD	Point-in-time
Goodwill	`Goodwill`	$141.90M	USD	Point-in-time
Goodwill	`Goodwill`	$142.13M	USD	Point-in-time
Goodwill	`Goodwill`	$142.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.90M	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Total assets	`Assets`	$6.47B	USD	Point-in-time
Total assets	`Assets`	$6.47B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.09M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$269.84M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$269.84M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$271.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$271.12M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$330.29M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$330.29M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$314.87M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$314.87M	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.41B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.41B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.66B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.30B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.30B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.05B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.37B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.37B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.31B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.31B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$646.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$646.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$706.02M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$706.02M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.00B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.00B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.01B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.01B	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$22.33M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$22.33M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$34.64M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$34.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.36B	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 issued, value	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$61.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.66B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.66B	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.54M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.54M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.23M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.54B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.54B	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$121.51M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$121.51M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$76.29M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$76.29M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-10.21M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-10.21M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.66M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-7.66M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.17B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.17B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.47B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.47B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$680.77M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$680.77M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$893.54M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$893.54M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.34B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.34B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.69B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.69B	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$377.42M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$377.42M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$162.03M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$162.03M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$313.87M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$313.87M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$198.56M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$198.56M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$165.84M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$165.84M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$410.68M	USD	2 Qtrs
Developer exchange fees	`ExchangeFees`	$410.68M	USD	2 Qtrs
Developer exchange fees	`ExchangeFees`	$208.27M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$208.27M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$348.28M	USD	2 Qtrs
Developer exchange fees	`ExchangeFees`	$348.28M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$448.00M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$448.00M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$436.08M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$436.08M	USD	2 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$221.06M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$221.06M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$225.04M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$225.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$315.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$315.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$361.68M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$361.68M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$590.86M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$590.86M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$723.75M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$723.75M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$203.45M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$203.45M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$105.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$105.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$193.77M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$193.77M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$96.20M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$96.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$57.08M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$57.08M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.29M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.29M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$71.82M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$71.82M	USD	2 Qtrs
Total cost and expenses	`CostsAndExpenses`	$1.13B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.13B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.94B	USD	2 Qtrs
Total cost and expenses	`CostsAndExpenses`	$1.94B	USD	2 Qtrs
Total cost and expenses	`CostsAndExpenses`	$994.75M	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$994.75M	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$2.24B	USD	2 Qtrs
Total cost and expenses	`CostsAndExpenses`	$2.24B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-603.84M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-603.84M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-237.95M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-237.95M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-313.99M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-313.99M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-540.28M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-540.28M	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$65.85M	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$65.85M	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$34.76M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$34.76M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$44.38M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$44.38M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$86.55M	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$86.55M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.14M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.14M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.57M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.57M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.13M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.13M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.20M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$3.28M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$3.28M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-3.31M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-3.31M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-3.66M	USD	2 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-3.66M	USD	2 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$2.84M	USD	2 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$2.84M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-555.29M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-555.29M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-286.08M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-286.08M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-207.09M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-207.09M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-477.95M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-477.95M	USD	2 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-1.24M	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-1.24M	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$110.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$110.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.16M	USD	2 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.16M	USD	2 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-505.00K	USD	2 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-505.00K	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-554.79M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-554.79M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-284.84M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-284.84M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.63M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.63M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.06M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.06M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.70M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.70M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-551.09M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-551.09M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-205.88M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-205.88M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-282.78M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-282.78M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-476.49M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-476.49M	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.90	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.90	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.75	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.75	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.90	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.90	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.75	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.75	USD	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	609.68M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	609.68M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	612.69M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	612.69M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	638.92M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	638.92M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	642.81M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	642.81M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	609.68M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	609.68M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.81M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.81M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	612.69M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	612.69M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	638.92M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	638.92M	shares	2 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-554.79M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-554.79M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-284.84M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-284.84M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$100.01M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$100.01M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$106.51M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$106.51M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$492.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$492.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$397.27M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$397.27M	USD	2 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$44.75M	USD	2 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$44.75M	USD	2 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$57.49M	USD	2 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$57.49M	USD	2 Qtrs
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$39.53M	USD	2 Qtrs
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$39.53M	USD	2 Qtrs
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$31.75M	USD	2 Qtrs
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$31.75M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$651.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$651.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$679.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$679.00K	USD	2 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$6.17M	USD	2 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$6.17M	USD	2 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$443.00K	USD	2 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$443.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-122.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-122.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-160.04M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-160.04M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.16M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.16M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.96M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.96M	USD	2 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$38.60M	USD	2 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$38.60M	USD	2 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$52.62M	USD	2 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$52.62M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.69M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.69M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.67M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.67M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.83M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.83M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.58M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-22.34M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-22.34M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.52M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.52M	USD	2 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-11.16M	USD	2 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$-11.16M	USD	2 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$15.42M	USD	2 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$15.42M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$197.65M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$197.65M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$229.16M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$229.16M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-30.84M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-30.84M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-29.33M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-29.33M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.29M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.29M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.32M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.32M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.39M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.39M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$202.17M	USD	2 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$202.17M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$202.27M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$202.27M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.38M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.38M	USD	2 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	2 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	2 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$13.50M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$13.50M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.04B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.04B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.87B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.87B	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$324.01M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$324.01M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$1.59B	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$1.59B	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$233.31M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$233.31M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$229.28M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$229.28M	USD	2 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.91M	USD	2 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.91M	USD	2 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.71B	USD	2 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.71B	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$31.11M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$31.11M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$37.25M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$37.25M	USD	2 Qtrs
Proceeds from debt issuances	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from debt issuances	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from debt issuances	`ProceedsFromIssuanceOfDebt`	$14.70M	USD	2 Qtrs
Proceeds from debt issuances	`ProceedsFromIssuanceOfDebt`	$14.70M	USD	2 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombination`	$750.00K	USD	2 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombination`	$750.00K	USD	2 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombination`	$4.45M	USD	2 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombination`	$4.45M	USD	2 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.80M	USD	2 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.80M	USD	2 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$45.06M	USD	2 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$45.06M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.34M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.34M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.00K	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.46B	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.46B	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$287.94M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$287.94M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$520.26M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$520.26M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$966.41M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$966.41M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$520.26M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$520.26M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$966.41M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$966.41M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$23.47M	USD	2 Qtrs
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$23.47M	USD	2 Qtrs
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$41.26M	USD	2 Qtrs
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$41.26M	USD	2 Qtrs

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Balances beginning ( in shares)	`CommonStockSharesOutstanding`	646.61M	shares	Point-in-time
Balances beginning ( in shares)	`CommonStockSharesOutstanding`	646.61M	shares	Point-in-time
Balances beginning ( in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balances beginning ( in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.29M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.29M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.23M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.23M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.14M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.14M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.54M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.54M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.33M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.33M	USD	2 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$19.92M	USD	2 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$19.92M	USD	2 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.74M	USD	2 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.74M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$492.39M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$492.39M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$397.27M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$397.27M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$212.36M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$212.36M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$251.89M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$251.89M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.73M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.73M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.37M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.37M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.68M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.68M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-619.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-619.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-554.79M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-554.79M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-284.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-284.84M	USD	1 Quarter
Balance ending (Shares)	`CommonStockSharesOutstanding`	646.61M	shares	Point-in-time
Balance ending (Shares)	`CommonStockSharesOutstanding`	646.61M	shares	Point-in-time
Balance ending (Shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balance ending (Shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$62.69M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$111.30M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.18M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-479.12M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-207.19M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-554.79M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-554.79M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-284.84M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-284.84M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$807.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$807.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$875.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$875.00K	USD	1 Quarter
Net change in unrealized losses on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-14.61M	USD	1 Quarter
Net change in unrealized losses on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-14.61M	USD	1 Quarter
Net change in unrealized losses on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-15.18M	USD	2 Qtrs
Net change in unrealized losses on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-15.18M	USD	2 Qtrs
Net change in unrealized losses on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-676.00K	USD	1 Quarter
Net change in unrealized losses on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-676.00K	USD	1 Quarter
Net change in unrealized losses on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-7.06M	USD	2 Qtrs
Net change in unrealized losses on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-7.06M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.73M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.73M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.37M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.37M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.68M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.68M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-619.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-619.00K	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.81M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.81M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-569.16M	USD	2 Qtrs
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-569.16M	USD	2 Qtrs
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-298.57M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-298.57M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-486.79M	USD	2 Qtrs
Total comprehensive loss, including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-486.79M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.63M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.63M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.06M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.06M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.70M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.70M	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$87.00K	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$87.00K	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$427.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$427.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$393.00K	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$393.00K	USD	2 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.29M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.29M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.54M	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.54M	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.31M	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.31M	USD	2 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-565.86M	USD	2 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-565.86M	USD	2 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-296.93M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-296.93M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-206.52M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-206.52M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-484.25M	USD	2 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-484.25M	USD	2 Qtrs

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