10-K Filing

PALANTIR TECHNOLOGIES INC. CIK: 1321655 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001321655-25-000022`
Period End Date	20241231
Filing Date	20250218
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	pltr-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 114 Cash Flow Statement 202 Stockholders Equity 58 Comprehensive Income 36

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$831.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$831.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.60B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.60B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$2.84B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$2.84B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.13B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.13B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$364.78M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$364.78M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$575.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$575.05M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$99.66M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$99.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.14B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.64M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.64M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$182.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$182.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$200.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$200.74M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.34B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.34B	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$166.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$166.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$153.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$153.19M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.20B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.20B	shares	Point-in-time
Total assets	`Assets`	$6.34B	USD	Point-in-time
Total assets	`Assets`	$6.34B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.20B	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.20B	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Total assets	`Assets`	$4.52B	USD	Point-in-time
Total assets	`Assets`	$4.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$427.05M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$427.05M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$222.99M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$222.99M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$259.62M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$259.62M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$246.90M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$246.90M	USD	Point-in-time
Deferred revenue	`CustomerDepositCurrent`	$209.83M	USD	Point-in-time
Deferred revenue	`CustomerDepositCurrent`	$209.83M	USD	Point-in-time
Deferred revenue	`CustomerDepositCurrent`	$265.25M	USD	Point-in-time
Deferred revenue	`CustomerDepositCurrent`	$265.25M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$43.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$43.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$54.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$54.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$746.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$746.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$996.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$996.02M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$39.88M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$39.88M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$28.05M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$28.05M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.48M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.48M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.66M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.66M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$175.22M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$175.22M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$195.23M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$195.23M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$13.69M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$13.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$961.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$961.46M	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$2.34M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.34M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.20M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.19B	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.61M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.61M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$801.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$801.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.65B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.65B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.19B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.19B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$5.00B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$5.00B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$3.48B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$3.48B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$85.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$85.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$91.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$91.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.52B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.91B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.91B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.23B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.23B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.87B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.87B	USD	Annual
Cost of revenue	`CostOfRevenue`	$565.99M	USD	Annual
Cost of revenue	`CostOfRevenue`	$565.99M	USD	Annual
Cost of revenue	`CostOfRevenue`	$431.11M	USD	Annual
Cost of revenue	`CostOfRevenue`	$431.11M	USD	Annual
Cost of revenue	`CostOfRevenue`	$408.55M	USD	Annual
Cost of revenue	`CostOfRevenue`	$408.55M	USD	Annual
Gross profit	`GrossProfit`	$2.30B	USD	Annual
Gross profit	`GrossProfit`	$2.30B	USD	Annual
Gross profit	`GrossProfit`	$1.79B	USD	Annual
Gross profit	`GrossProfit`	$1.79B	USD	Annual
Gross profit	`GrossProfit`	$1.50B	USD	Annual
Gross profit	`GrossProfit`	$1.50B	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$744.99M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$744.99M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$702.51M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$702.51M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$887.75M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$887.75M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$404.62M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$404.62M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$359.68M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$359.68M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$507.88M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$507.88M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$524.33M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$524.33M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$593.48M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$593.48M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$596.33M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$596.33M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.66B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.66B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.99B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.99B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.67B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.67B	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-161.20M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-161.20M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$119.97M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$119.97M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$310.40M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$310.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$20.31M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$20.31M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$196.79M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$196.79M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$132.57M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$132.57M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-18.02M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-18.02M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-15.45M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-15.45M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-220.13M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-220.13M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$489.17M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$489.17M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-361.03M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-361.03M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$237.09M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$237.09M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.72M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.72M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.07M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.07M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.25M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.25M	USD	Annual
Net income (loss)	`ProfitLoss`	$467.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$467.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$217.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$217.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$-371.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-371.09M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.73M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.73M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.55M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.55M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.61M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.61M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-373.70M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-373.70M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$209.82M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$209.82M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$462.19M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$462.19M	USD	Annual
Net earnings (loss) per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.10	USD	Annual
Net earnings (loss) per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.10	USD	Annual
Net earnings (loss) per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.21	USD	Annual
Net earnings (loss) per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.21	USD	Annual
Net earnings (loss) per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.18	USD	Annual
Net earnings (loss) per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.18	USD	Annual
Net earnings (loss) per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.19	USD	Annual
Net earnings (loss) per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.19	USD	Annual
Net earnings (loss) per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.18	USD	Annual
Net earnings (loss) per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.18	USD	Annual
Net earnings (loss) per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.09	USD	Annual
Net earnings (loss) per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.09	USD	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.06B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.06B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.15B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.15B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.25B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.25B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.30B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.30B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.45B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.45B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.06B	shares	Annual
Weighted-average shares of common stock outstanding used in computing net earnings (loss) per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.06B	shares	Annual

Cash Flow Statement 202 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$467.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$467.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$217.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$217.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$-371.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-371.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.52M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.52M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.59M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.59M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$691.64M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$691.64M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$475.90M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$475.90M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$564.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$564.80M	USD	Annual
Noncash operating lease expense	`NoncashOperatingLeaseCost`	$40.31M	USD	Annual
Noncash operating lease expense	`NoncashOperatingLeaseCost`	$40.31M	USD	Annual
Noncash operating lease expense	`NoncashOperatingLeaseCost`	$47.02M	USD	Annual
Noncash operating lease expense	`NoncashOperatingLeaseCost`	$47.02M	USD	Annual
Noncash operating lease expense	`NoncashOperatingLeaseCost`	$41.24M	USD	Annual
Noncash operating lease expense	`NoncashOperatingLeaseCost`	$41.24M	USD	Annual
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-19.31M	USD	Annual
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-19.31M	USD	Annual
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-272.11M	USD	Annual
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-272.11M	USD	Annual
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-13.16M	USD	Annual
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-13.16M	USD	Annual
Noncash consideration	`NoncashConsideration`	$-15.54M	USD	Annual
Noncash consideration	`NoncashConsideration`	$-15.54M	USD	Annual
Noncash consideration	`NoncashConsideration`	$-46.61M	USD	Annual
Noncash consideration	`NoncashConsideration`	$-46.61M	USD	Annual
Noncash consideration	`NoncashConsideration`	$-52.52M	USD	Annual
Noncash consideration	`NoncashConsideration`	$-52.52M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-34.26M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-34.26M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$24.80M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$24.80M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-28.15M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-28.15M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$72.82M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$72.82M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$106.16M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$106.16M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$211.16M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$211.16M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$24.81M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$24.81M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.20M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-6.03M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-6.03M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.24M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.24M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.68M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.68M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.83M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.83M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.84M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.84M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.86M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.86M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$115.63M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$115.63M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.53M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.53M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$52.90M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$52.90M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$-61.15M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$-61.15M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$22.36M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$22.36M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$79.51M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$79.51M	USD	Annual
Customer deposits, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$64.35M	USD	Annual
Customer deposits, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$64.35M	USD	Annual
Customer deposits, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$54.44M	USD	Annual
Customer deposits, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$54.44M	USD	Annual
Customer deposits, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$-49.47M	USD	Annual
Customer deposits, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$-49.47M	USD	Annual
Operating lease liabilities, current and noncurrent	`IncreaseDecreaseInOperatingLeaseLiabilityCurrentAndNoncurrent`	$-48.97M	USD	Annual
Operating lease liabilities, current and noncurrent	`IncreaseDecreaseInOperatingLeaseLiabilityCurrentAndNoncurrent`	$-48.97M	USD	Annual
Operating lease liabilities, current and noncurrent	`IncreaseDecreaseInOperatingLeaseLiabilityCurrentAndNoncurrent`	$-49.63M	USD	Annual
Operating lease liabilities, current and noncurrent	`IncreaseDecreaseInOperatingLeaseLiabilityCurrentAndNoncurrent`	$-49.63M	USD	Annual
Operating lease liabilities, current and noncurrent	`IncreaseDecreaseInOperatingLeaseLiabilityCurrentAndNoncurrent`	$-34.59M	USD	Annual
Operating lease liabilities, current and noncurrent	`IncreaseDecreaseInOperatingLeaseLiabilityCurrentAndNoncurrent`	$-34.59M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$4.55M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$4.55M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$58.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$58.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-73.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-73.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.15B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.15B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$712.18M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$712.18M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$223.74M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$223.74M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.03M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.03M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.11M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.11M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.63M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.63M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$5.64B	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$5.64B	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$5.40B	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$5.40B	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$124.50M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$124.50M	USD	Annual
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$5.07B	USD	Annual
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$5.07B	USD	Annual
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$52.32M	USD	Annual
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$52.32M	USD	Annual
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.89B	USD	Annual
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.89B	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-51.07M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-51.07M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-66.78M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-66.78M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.62M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.62M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.43M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.43M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.71B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.71B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-340.65M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-340.65M	USD	Annual
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$86.09M	USD	Annual
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$86.09M	USD	Annual
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$745.40M	USD	Annual
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$745.40M	USD	Annual
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$218.24M	USD	Annual
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$218.24M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$64.20M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$64.20M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$218.28M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$218.28M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$444.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$444.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-93.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-93.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$601.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$601.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$86.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$86.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$463.36M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$463.36M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$218.84M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$218.84M	USD	Annual
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93M	USD	Annual
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93M	USD	Annual
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.88M	USD	Annual
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.88M	USD	Annual
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.75M	USD	Annual
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.75M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.78B	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.78B	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.27B	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.27B	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$260.42M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$260.42M	USD	Annual
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$850.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$850.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.37B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$850.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$850.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.90M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.90M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.18M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$16.18M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$13.52M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$13.52M	USD	Annual
Accrued taxes related to net share settlement of equity awards	`AccruedTaxesRelatedToNetShareSettlementOfEquityAwards`	-	USD	Annual
Accrued taxes related to net share settlement of equity awards	`AccruedTaxesRelatedToNetShareSettlementOfEquityAwards`	-	USD	Annual
Accrued taxes related to net share settlement of equity awards	`AccruedTaxesRelatedToNetShareSettlementOfEquityAwards`	$84.21M	USD	Annual
Accrued taxes related to net share settlement of equity awards	`AccruedTaxesRelatedToNetShareSettlementOfEquityAwards`	$84.21M	USD	Annual
Accrued taxes related to net share settlement of equity awards	`AccruedTaxesRelatedToNetShareSettlementOfEquityAwards`	-	USD	Annual
Accrued taxes related to net share settlement of equity awards	`AccruedTaxesRelatedToNetShareSettlementOfEquityAwards`	-	USD	Annual

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.20B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.20B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Issuance of common stock from the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	99.30M	shares	Annual
Issuance of common stock from the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	99.30M	shares	Annual
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$86.09M	USD	Annual
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$86.09M	USD	Annual
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$218.24M	USD	Annual
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$218.24M	USD	Annual
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$745.40M	USD	Annual
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$745.40M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$64.20M	USD	Annual
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$64.20M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$476.04M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$476.04M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$564.90M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$564.90M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$693.22M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$693.22M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.98M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.98M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.13M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.13M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.41M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.41M	USD	Annual
Other, net	`NoncontrollingInterestIncreaseFromBusinessCombination`	$74.50M	USD	Annual
Other, net	`NoncontrollingInterestIncreaseFromBusinessCombination`	$74.50M	USD	Annual
Other, net	`NoncontrollingInterestIncreaseFromBusinessCombination`	$743.00K	USD	Annual
Other, net	`NoncontrollingInterestIncreaseFromBusinessCombination`	$743.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$467.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$467.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$217.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$217.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$-371.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-371.09M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.20B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.20B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.64B	USD	Point-in-time
Stock Issued During Period, Value, Stock Appreciation Rights, Net of Shares Withheld for Employee Taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-302.49M	USD	Annual
Stock Issued During Period, Value, Stock Appreciation Rights, Net of Shares Withheld for Employee Taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-302.49M	USD	Annual

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$467.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$467.92M	USD	Annual
Net income (loss)	`ProfitLoss`	$217.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$217.38M	USD	Annual
Net income (loss)	`ProfitLoss`	$-371.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-371.09M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.98M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.98M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.39M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.39M	USD	Annual
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$3.44M	USD	Annual
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$3.44M	USD	Annual
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.03M	USD	Annual
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.03M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-374.08M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-374.08M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$223.51M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$223.51M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$461.51M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$461.51M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.73M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.73M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.61M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.61M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.55M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.55M	USD	Annual
Comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$455.78M	USD	Annual
Comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$455.78M	USD	Annual
Comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$215.96M	USD	Annual
Comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$215.96M	USD	Annual
Comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-376.69M	USD	Annual
Comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-376.69M	USD	Annual

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