10-Q Filing

PALANTIR TECHNOLOGIES INC. CIK: 1321655 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001321655-25-000106`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	pltr-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 152 Cash Flow Statement 116 Stockholders Equity 74 Comprehensive Income 48

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.66M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.34B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.34B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.37B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.37B	shares	Point-in-time
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`	$929.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$929.55M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	2.37B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	2.37B	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$5.07B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$5.07B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.13B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.13B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$575.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$575.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$747.48M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$747.48M	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`	$142.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$142.49M	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`	$6.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.89B	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.52M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$203.47M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$203.47M	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
Other assets	`OtherAssetsNoncurrent`	$228.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$228.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$166.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$166.22M	USD	Point-in-time
Total assets	`Assets`	$6.34B	USD	Point-in-time
Total assets	`Assets`	$6.34B	USD	Point-in-time
Total assets	`Assets`	$7.37B	USD	Point-in-time
Total assets	`Assets`	$7.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.77M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$393.62M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$393.62M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$427.05M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$427.05M	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`	$376.78M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$376.78M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$262.99M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$262.99M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$265.25M	USD	Point-in-time
Customer deposits	`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`	$45.47M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$45.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$996.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$996.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.09B	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`	$44.64M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$44.64M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.66M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.66M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.49M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.49M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$192.35M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$192.35M	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`	$12.01M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$12.01M	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`	$1.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value	`CommonStockValue`	$2.37M	USD	Point-in-time
Common stock, $0.001 par value	`CommonStockValue`	$2.37M	USD	Point-in-time
Common stock, $0.001 par value	`CommonStockValue`	$2.34M	USD	Point-in-time
Common stock, $0.001 par value	`CommonStockValue`	$2.34M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.57B	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`	$4.72M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.19B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.19B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.65B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.65B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$5.93B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$5.93B	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
Noncontrolling interests	`MinorityInterest`	$96.66M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$96.66M	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`	$5.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	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`	$3.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	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`	$7.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.37B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.89B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.89B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.00B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.00B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$678.13M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$678.13M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.31B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.31B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$192.93M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$192.93M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$128.56M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$128.56M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$244.82M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$244.82M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$365.90M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$365.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$549.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$549.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$810.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$810.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.52B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.52B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.07B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.07B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$389.99M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$389.99M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$243.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$243.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$196.81M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$196.81M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$480.10M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$480.10M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$218.82M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$218.82M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$269.93M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$269.93M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$108.78M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$108.78M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$135.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$135.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$138.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$138.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$272.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$272.63M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$162.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$162.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$326.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$326.25M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$541.45M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$541.45M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$444.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$444.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$881.43M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$881.43M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.08B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.08B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$186.22M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$186.22M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$269.32M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$269.32M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$445.37M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$445.37M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$105.34M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$105.34M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$89.94M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$89.94M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$56.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$56.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$46.59M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$46.59M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$106.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$106.70M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.60M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.60M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.42M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.42M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-11.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-11.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-24.68M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-24.68M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$555.48M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$555.48M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$140.76M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$140.76M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$251.49M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$251.49M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$332.17M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$332.17M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.19M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.19M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.84M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.84M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.20M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$328.57M	USD	1 Quarter
Net income	`ProfitLoss`	$328.57M	USD	1 Quarter
Net income	`ProfitLoss`	$546.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$546.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$135.57M	USD	1 Quarter
Net income	`ProfitLoss`	$135.57M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.44M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.44M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.53M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.53M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.99M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.99M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$134.13M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$134.13M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$326.73M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$326.73M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$540.76M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLoss`	$540.76M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLoss`	$239.66M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLoss`	$239.66M	USD	2 Qtrs
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.21	USD	2 Qtrs
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.21	USD	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.23B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.23B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.36B	shares	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.36B	shares	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.22B	shares	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.22B	shares	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.37B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.37B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.41B	shares	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.41B	shares	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.56B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.56B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.56B	shares	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.56B	shares	2 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.41B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.41B	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$241.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$328.57M	USD	1 Quarter
Net income	`ProfitLoss`	$328.57M	USD	1 Quarter
Net income	`ProfitLoss`	$546.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$546.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$135.57M	USD	1 Quarter
Net income	`ProfitLoss`	$135.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.49M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$267.42M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$267.42M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$315.31M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$315.31M	USD	2 Qtrs
Unrealized and realized (gain) loss from marketable securities, net	`EquitySecuritiesFvNiGainLoss`	$-20.04M	USD	2 Qtrs
Unrealized and realized (gain) loss from marketable securities, net	`EquitySecuritiesFvNiGainLoss`	$-20.04M	USD	2 Qtrs
Unrealized and realized (gain) loss from marketable securities, net	`EquitySecuritiesFvNiGainLoss`	$452.00K	USD	2 Qtrs
Unrealized and realized (gain) loss from marketable securities, net	`EquitySecuritiesFvNiGainLoss`	$452.00K	USD	2 Qtrs
Noncash consideration	`NoncashConsiderationReceived`	$-24.44M	USD	2 Qtrs
Noncash consideration	`NoncashConsiderationReceived`	$-24.44M	USD	2 Qtrs
Noncash consideration	`NoncashConsiderationReceived`	$-26.48M	USD	2 Qtrs
Noncash consideration	`NoncashConsiderationReceived`	$-26.48M	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$11.35M	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$11.35M	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$26.53M	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$26.53M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$163.50M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$163.50M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$298.31M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$298.31M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.31M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.31M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.80M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.80M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$48.20M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$48.20M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.82M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.82M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$120.67M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$120.67M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$33.27M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$33.27M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-24.94M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-24.94M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-17.27M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-17.27M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$849.51M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$849.51M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$273.77M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$273.77M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.54M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.54M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.82M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.82M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.78B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.78B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.58B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.58B	USD	2 Qtrs
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$652.76M	USD	2 Qtrs
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$652.76M	USD	2 Qtrs
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.13B	USD	2 Qtrs
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.13B	USD	2 Qtrs
Purchases of privately-held securities	`PaymentsToAcquireOtherInvestments`	$70.00M	USD	2 Qtrs
Purchases of privately-held securities	`PaymentsToAcquireOtherInvestments`	$70.00M	USD	2 Qtrs
Purchases of privately-held securities	`PaymentsToAcquireOtherInvestments`	$4.00M	USD	2 Qtrs
Purchases of privately-held securities	`PaymentsToAcquireOtherInvestments`	$4.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-660.12M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-660.12M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.01B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.01B	USD	2 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$99.87M	USD	2 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$99.87M	USD	2 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$95.20M	USD	2 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$95.20M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$26.70M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$26.70M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$36.59M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$36.59M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$81.12M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$81.12M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$102.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$102.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$63.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$63.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.45M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.45M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.27M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.27M	USD	2 Qtrs
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.52M	USD	2 Qtrs
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.52M	USD	2 Qtrs
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.95M	USD	2 Qtrs
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.95M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-318.03M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-318.03M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.17B	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.17B	USD	2 Qtrs
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`	$532.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.23M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.23M	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`	$532.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.23M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.23M	USD	Point-in-time

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.37B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.37B	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`	$5.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	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`	$3.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Issuance of common stock from the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	19.10M	shares	2 Qtrs
Issuance of common stock from the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	19.10M	shares	2 Qtrs
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$28.62M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$28.62M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$99.87M	USD	2 Qtrs
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$99.87M	USD	2 Qtrs
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.03M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.03M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$95.20M	USD	2 Qtrs
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$95.20M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$18.60M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$18.60M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$36.59M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$36.59M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$26.70M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$26.70M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$17.70M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$17.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$160.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$160.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$315.93M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$315.93M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$267.87M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$267.87M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$142.06M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$142.06M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.71M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.71M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.33M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.33M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$678.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$678.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.84M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.84M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$328.57M	USD	1 Quarter
Net income	`ProfitLoss`	$328.57M	USD	1 Quarter
Net income	`ProfitLoss`	$546.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$546.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$135.57M	USD	1 Quarter
Net income	`ProfitLoss`	$135.57M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.37B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.37B	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`	$5.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	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`	$3.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$241.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$328.57M	USD	1 Quarter
Net income	`ProfitLoss`	$328.57M	USD	1 Quarter
Net income	`ProfitLoss`	$546.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$546.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$135.57M	USD	1 Quarter
Net income	`ProfitLoss`	$135.57M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.17M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.17M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.66M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.66M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$731.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$731.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.81M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.81M	USD	1 Quarter
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.10M	USD	1 Quarter
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.10M	USD	1 Quarter
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.33M	USD	2 Qtrs
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.33M	USD	2 Qtrs
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.67M	USD	2 Qtrs
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.67M	USD	2 Qtrs
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-53.00K	USD	1 Quarter
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-53.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$235.80M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$235.80M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$556.62M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$556.62M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$136.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$136.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$336.29M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$336.29M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.88M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.88M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.34M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.34M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.53M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.53M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.84M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$334.44M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$334.44M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$134.91M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$134.91M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$551.09M	USD	2 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$551.09M	USD	2 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$233.92M	USD	2 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$233.92M	USD	2 Qtrs

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