10-Q Filing

ROBLOX CORP CIK: 1315098 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001315098-24-000250`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	rblx-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 168 Cash Flow Statement 148 Stockholders Equity 74 Comprehensive Income 72

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$602.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$602.63M	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`	$1.72B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.72B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.51B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.51B	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$385.59M	USD	Point-in-time
Accounts receivablenet of allowances	`AccountsReceivableNetCurrent`	$385.59M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$70.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$70.70M	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
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
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
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$588.91M	USD	Point-in-time
Deferred cost of revenue, current portion	`DeferredCostsCurrent`	$588.91M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, 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
Total current assets	`AssetsCurrent`	$3.37B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.37B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	656.13M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	656.13M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$1.56B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.56B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	631.22M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	631.22M	shares	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`	$642.64M	USD	Point-in-time
Property and equipmentnet	`PropertyPlantAndEquipmentNet`	$642.64M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Common stock, 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
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	656.13M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	656.13M	shares	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$626.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$626.49M	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
Deferred cost of revenue, long-term	`DeferredCosts`	$295.89M	USD	Point-in-time
Deferred cost of revenue, long-term	`DeferredCosts`	$295.89M	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`	$38.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.49M	USD	Point-in-time
Goodwill	`Goodwill`	$142.24M	USD	Point-in-time
Goodwill	`Goodwill`	$142.24M	USD	Point-in-time
Goodwill	`Goodwill`	$142.13M	USD	Point-in-time
Goodwill	`Goodwill`	$142.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.28M	USD	Point-in-time
Total assets	`Assets`	$6.69B	USD	Point-in-time
Total assets	`Assets`	$6.69B	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.84M	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
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$273.69M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$273.69M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$330.27M	USD	Point-in-time
Developer exchange liability	`DeveloperExchangeLiability`	$330.27M	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`	$2.79B	USD	Point-in-time
Deferred revenuecurrent portion	`ContractWithCustomerLiabilityCurrent`	$2.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.44B	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`	$1.40B	USD	Point-in-time
Deferred revenuenet of current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.40B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$620.26M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$620.26M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$646.51M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$646.51M	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
Long-term debt, net	`LongTermDebtNoncurrent`	$1.00B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.00B	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`	$46.22M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermLiabilitiesNonCurrent`	$46.22M	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`	$6.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.51B	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`	$62.00K	USD	Point-in-time
Common stock issued, value	`CommonStockValue`	$62.00K	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`	$3.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.95B	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
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`	$16.42M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.78B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.78B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.06B	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
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$189.91M	USD	Point-in-time
Total Roblox Corporation Stockholders equity	`StockholdersEquity`	$189.91M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-11.45M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-11.45M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-7.66M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-7.66M	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`	$305.04M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.46M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.46M	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`	$119.85M	USD	Point-in-time
Total Stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.85M	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 Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.69B	USD	Point-in-time
Total Liabilities and Stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.69B	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

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$713.23M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$713.23M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.61B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.61B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$918.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$918.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.05B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.05B	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$477.45M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$477.45M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$163.58M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$163.58M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$205.00M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$205.00M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$582.42M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$582.42M	USD	3 Qtrs
Developer exchange fees	`ExchangeFees`	$642.21M	USD	3 Qtrs
Developer exchange fees	`ExchangeFees`	$642.21M	USD	3 Qtrs
Developer exchange fees	`ExchangeFees`	$231.54M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$231.54M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$170.72M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$170.72M	USD	1 Quarter
Developer exchange fees	`ExchangeFees`	$519.00M	USD	3 Qtrs
Developer exchange fees	`ExchangeFees`	$519.00M	USD	3 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$218.97M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$218.97M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$244.60M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$244.60M	USD	1 Quarter
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$692.60M	USD	3 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$692.60M	USD	3 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$655.05M	USD	3 Qtrs
Infrastructure and trust & safety	`InfrastructureAndTrustAndSafetyExpenses`	$655.05M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$912.47M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$912.47M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$321.61M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$321.61M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.09B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.09B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$365.42M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$365.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$98.73M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$98.73M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$302.18M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$302.18M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$97.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$97.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$291.28M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$291.28M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$40.87M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$40.87M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$97.96M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$97.96M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$52.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$52.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$124.42M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$124.42M	USD	3 Qtrs
Total cost and expenses	`CostsAndExpenses`	$3.43B	USD	3 Qtrs
Total cost and expenses	`CostsAndExpenses`	$3.43B	USD	3 Qtrs
Total cost and expenses	`CostsAndExpenses`	$1.20B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.20B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.01B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$1.01B	USD	1 Quarter
Total cost and expenses	`CostsAndExpenses`	$2.95B	USD	3 Qtrs
Total cost and expenses	`CostsAndExpenses`	$2.95B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-300.04M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-300.04M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-819.21M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-819.21M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-278.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-278.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-903.87M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-903.87M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$46.72M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$46.72M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$102.29M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$102.29M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$36.44M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$36.44M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$133.27M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$133.27M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$30.85M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$30.85M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$30.41M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$30.41M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.29M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.29M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.27M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.27M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-1.43M	USD	3 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-1.43M	USD	3 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$2.35M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$2.35M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-1.31M	USD	3 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-1.31M	USD	3 Qtrs
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-4.26M	USD	1 Quarter
Other income/(expense), net	`OtherOperatingIncomeExpenseNet`	$-4.26M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-278.13M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-278.13M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-240.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-240.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-718.10M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-718.10M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-833.42M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-833.42M	USD	3 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$303.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$303.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$682.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$682.00K	USD	1 Quarter
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$177.00K	USD	3 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$177.00K	USD	3 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.47M	USD	3 Qtrs
Provision for/(benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.47M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-833.60M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-833.60M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-719.56M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-719.56M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-278.81M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-278.81M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-240.45M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-240.45M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.12M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.12M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.35M	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.35M	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.65M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.65M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.75M	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.75M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-828.25M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-828.25M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-715.81M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-715.81M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-239.32M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-239.32M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-277.16M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-277.16M	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.35	USD	3 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.35	USD	3 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.11	USD	3 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.11	USD	3 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.45	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.45	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.45	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.45	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.35	USD	3 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.35	USD	3 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.11	USD	3 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.11	USD	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	612.94M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	612.94M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	642.98M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	642.98M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	619.35M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	619.35M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	650.96M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	650.96M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.98M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.98M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	619.35M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	619.35M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	612.94M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	612.94M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	650.96M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	650.96M	shares	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-833.60M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-833.60M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-719.56M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-719.56M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-278.81M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-278.81M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-240.45M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-240.45M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$153.61M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$153.61M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$175.13M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$175.13M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$757.56M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$757.56M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$617.29M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$617.29M	USD	3 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$70.80M	USD	3 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$70.80M	USD	3 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$88.59M	USD	3 Qtrs
Operating lease non-cash expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$88.59M	USD	3 Qtrs
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$60.44M	USD	3 Qtrs
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$60.44M	USD	3 Qtrs
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$52.22M	USD	3 Qtrs
(Accretion)/amortization on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$52.22M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.02M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.02M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$982.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$982.00K	USD	3 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$2.35M	USD	3 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$2.35M	USD	3 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$7.75M	USD	3 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net	`ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet`	$7.75M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-119.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-119.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-93.17M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-93.17M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.86M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.86M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.34M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.34M	USD	3 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$62.07M	USD	3 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$62.07M	USD	3 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$99.49M	USD	3 Qtrs
Deferred cost of revenue	`IncreaseDecreaseInDeferredCharges`	$99.49M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.19M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.19M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.92M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.92M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.40M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.40M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.85M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.85M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-15.28M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-15.28M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-2.60M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-2.60M	USD	3 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$7.72M	USD	3 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$7.72M	USD	3 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$15.40M	USD	3 Qtrs
Developer exchange liability	`IncreaseDecreaseInDeveloperExchangeLiability`	$15.40M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$409.81M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$409.81M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$360.10M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$360.10M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-54.62M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-54.62M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-46.84M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-46.84M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$23.88M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$23.88M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$4.97M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$4.97M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$314.88M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$314.88M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$637.83M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$637.83M	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$255.47M	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$255.47M	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$115.79M	USD	3 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$115.79M	USD	3 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.84M	USD	3 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.84M	USD	3 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.86M	USD	3 Qtrs
Payments related to business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.86M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$13.50M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$13.50M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.80B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.80B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.47B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.47B	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$2.43B	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$2.43B	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$956.01M	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$956.01M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$394.85M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$394.85M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$346.77M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$346.77M	USD	3 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.77B	USD	3 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.77B	USD	3 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-767.56M	USD	3 Qtrs
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-767.56M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$47.32M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$47.32M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$57.20M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$57.20M	USD	3 Qtrs
Proceeds from debt issuances	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from debt issuances	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from debt issuances	`ProceedsFromIssuanceOfDebt`	$14.70M	USD	3 Qtrs
Proceeds from debt issuances	`ProceedsFromIssuanceOfDebt`	$14.70M	USD	3 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombination`	$4.45M	USD	3 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombination`	$4.45M	USD	3 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombination`	$750.00K	USD	3 Qtrs
Financing payments related to acquisitions	`PaymentsRelatedToBusinessCombination`	$750.00K	USD	3 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.75M	USD	3 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.75M	USD	3 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.27M	USD	3 Qtrs
Net cash and cash equivalents provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.27M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.40B	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.40B	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-75.83M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-75.83M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$580.05M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$580.05M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$602.63M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$602.63M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$580.05M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$580.05M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.47M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$602.63M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$602.63M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$62.25M	USD	3 Qtrs
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$62.25M	USD	3 Qtrs
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$23.25M	USD	3 Qtrs
Property and equipment additions in accounts payable and accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$23.25M	USD	3 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Balances beginning (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	656.13M	shares	Point-in-time
Balances beginning (in shares)	`CommonStockSharesOutstanding`	656.13M	shares	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.46M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.46M	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`	$119.85M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.85M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	7.82M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	7.82M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.64M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.64M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.50M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.50M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.22M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.22M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.89M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.89M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.03M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.03M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$35.77M	USD	3 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$35.77M	USD	3 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$29.63M	USD	3 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$29.63M	USD	3 Qtrs
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$9.71M	USD	1 Quarter
Issuance of common stock under Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$9.71M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$617.29M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$617.29M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$265.17M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$265.17M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$757.56M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$757.56M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$220.02M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$220.02M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.85M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.85M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.14M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.14M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.77M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.77M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.53M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.53M	USD	1 Quarter
Net loss	`ProfitLoss`	$-833.60M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-833.60M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-719.56M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-719.56M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-278.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-278.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-240.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-240.45M	USD	1 Quarter
Balance ending (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	631.22M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	656.13M	shares	Point-in-time
Balance ending (in shares)	`CommonStockSharesOutstanding`	656.13M	shares	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$164.20M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$305.04M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.46M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.46M	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`	$119.85M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.85M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time
Balance ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.63M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-833.60M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-833.60M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-719.56M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-719.56M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-278.81M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-278.81M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-240.45M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-240.45M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-506.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-506.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$682.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$682.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$301.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$301.00K	USD	3 Qtrs
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-16.44M	USD	3 Qtrs
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-16.44M	USD	3 Qtrs
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-1.26M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-1.26M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$14.17M	USD	3 Qtrs
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$14.17M	USD	3 Qtrs
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$21.22M	USD	1 Quarter
Net change in unrealized gains/(losses) on available-for-sale marketable securities	`AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$21.22M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.85M	USD	3 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.85M	USD	3 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.14M	USD	3 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.14M	USD	3 Qtrs
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.77M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.77M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.53M	USD	1 Quarter
Other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.53M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-280.58M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-280.58M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-217.92M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-217.92M	USD	1 Quarter
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-849.74M	USD	3 Qtrs
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-849.74M	USD	3 Qtrs
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-704.71M	USD	3 Qtrs
Total comprehensive loss, including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-704.71M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.12M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.12M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.35M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.35M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.65M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.65M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.75M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.75M	USD	3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-119.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-119.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$408.00K	USD	3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$408.00K	USD	3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-32.00K	USD	3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-32.00K	USD	3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$15.00K	USD	1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$15.00K	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.94M	USD	3 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.94M	USD	3 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.78M	USD	3 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.78M	USD	3 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-278.94M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-278.94M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-216.68M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-216.68M	USD	1 Quarter
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-844.80M	USD	3 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-844.80M	USD	3 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-700.93M	USD	3 Qtrs
Total comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-700.93M	USD	3 Qtrs

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