10-Q Filing

PALANTIR TECHNOLOGIES INC. CIK: 1321655 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001321655-25-000131`
Period End Date	20250930
Filing Date	20251104
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	pltr-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 152 Cash Flow Statement 120 Stockholders Equity 74 Comprehensive Income 48

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$768.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$768.71M	USD	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`	$1.62B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.62B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.13B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.13B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$4.82B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$4.82B	USD	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`	$1.01B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.01B	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`	$142.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$142.43M	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`	$7.59B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.59B	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`	$45.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$45.71M	USD	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
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$204.31M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$204.31M	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`	2.38B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.38B	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`	$277.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$277.78M	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`	$8.11B	USD	Point-in-time
Total assets	`Assets`	$8.11B	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
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	2.38B	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	2.38B	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.50M	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`	$381.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$381.74M	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`	$316.72M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$316.72M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$265.25M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$265.25M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$368.17M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$368.17M	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`	$46.27M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$46.27M	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`	$1.18B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.18B	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`	$43.90M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$43.90M	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`	$1.57M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.57M	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
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$189.16M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$189.16M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$13.69M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$13.69M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.65M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.65M	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`	$1.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.43B	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	`CommonStockValue`	$2.34M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.34M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.38M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.38M	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
Additional paid-in capital	`AdditionalPaidInCapital`	$10.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.75B	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`	$11.54M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.54M	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`	$-4.17B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.17B	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`	$6.59B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$6.59B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$91.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$91.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$97.81M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$97.81M	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`	$4.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	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`	$6.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	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`	$8.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.11B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$725.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$725.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.04B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.04B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.07B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.07B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$146.64M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$146.64M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$391.46M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$391.46M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$207.31M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$207.31M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$573.21M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$573.21M	USD	3 Qtrs
Gross profit	`GrossProfit`	$578.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$578.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.65B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.65B	USD	3 Qtrs
Gross profit	`GrossProfit`	$973.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$973.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.50B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.50B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$209.47M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$209.47M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$599.46M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$599.46M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$274.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$274.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$754.73M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$754.73M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$117.56M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$117.56M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$336.38M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$336.38M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$144.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$144.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$414.12M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$414.12M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$138.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$138.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$411.33M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$411.33M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$161.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$161.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$487.96M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$487.96M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$465.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$465.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.35B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.35B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$580.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$580.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.66B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.66B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$113.14M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$113.14M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$299.36M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$299.36M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$393.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$393.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$838.62M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$838.62M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$52.12M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$52.12M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$142.06M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$142.06M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$59.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$59.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$166.46M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$166.46M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-8.11M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-8.11M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-32.79M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-32.79M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$27.48M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$27.48M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$30.91M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$30.91M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$157.15M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$157.15M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.63M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.63M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$480.50M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$480.50M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.04B	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.04B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.81M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.81M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.65M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.65M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.75M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.75M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.95M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.95M	USD	3 Qtrs
Net income	`ProfitLoss`	$149.34M	USD	1 Quarter
Net income	`ProfitLoss`	$149.34M	USD	1 Quarter
Net income	`ProfitLoss`	$390.98M	USD	3 Qtrs
Net income	`ProfitLoss`	$390.98M	USD	3 Qtrs
Net income	`ProfitLoss`	$476.75M	USD	1 Quarter
Net income	`ProfitLoss`	$476.75M	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.82M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.82M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.80M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.80M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.15M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.15M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.68M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.68M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLoss`	$143.53M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$143.53M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$383.18M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLoss`	$383.18M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLoss`	$475.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$475.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$1.02B	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLoss`	$1.02B	USD	3 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`	$0.17	USD	3 Qtrs
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.17	USD	3 Qtrs
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.43	USD	3 Qtrs
Earnings per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$0.43	USD	3 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`	$0.16	USD	3 Qtrs
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.16	USD	3 Qtrs
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.40	USD	3 Qtrs
Earnings per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$0.40	USD	3 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.25B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.25B	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	3 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.23B	shares	3 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.38B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.38B	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	3 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.36B	shares	3 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.46B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.46B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.42B	shares	3 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.42B	shares	3 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.57B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.57B	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	3 Qtrs
Weighted-average shares of common stock outstanding used in computing earnings per share attributable to common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.56B	shares	3 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$149.34M	USD	1 Quarter
Net income	`ProfitLoss`	$149.34M	USD	1 Quarter
Net income	`ProfitLoss`	$390.98M	USD	3 Qtrs
Net income	`ProfitLoss`	$390.98M	USD	3 Qtrs
Net income	`ProfitLoss`	$476.75M	USD	1 Quarter
Net income	`ProfitLoss`	$476.75M	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.58M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.58M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.13M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$409.84M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$409.84M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$487.63M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$487.63M	USD	3 Qtrs
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-26.02M	USD	3 Qtrs
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-26.02M	USD	3 Qtrs
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-5.00M	USD	3 Qtrs
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-5.00M	USD	3 Qtrs
Noncash consideration	`NoncashConsideration`	$-34.79M	USD	3 Qtrs
Noncash consideration	`NoncashConsideration`	$-34.79M	USD	3 Qtrs
Noncash consideration	`NoncashConsideration`	$-32.05M	USD	3 Qtrs
Noncash consideration	`NoncashConsideration`	$-32.05M	USD	3 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$51.16M	USD	3 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$51.16M	USD	3 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$15.83M	USD	3 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$15.83M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$311.70M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$311.70M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$422.98M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$422.98M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.49M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.49M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-50.34M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-50.34M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$49.86M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$49.86M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$90.58M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$90.58M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$132.34M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$132.34M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$160.15M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$160.15M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-29.26M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-29.26M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-39.50M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-39.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$693.54M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$693.54M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36B	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.53M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.53M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.61M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.61M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$3.42B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$3.42B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$6.09B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$6.09B	USD	3 Qtrs
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.45B	USD	3 Qtrs
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.45B	USD	3 Qtrs
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$4.36B	USD	3 Qtrs
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$4.36B	USD	3 Qtrs
Purchases of privately-held securities	`PaymentsToAcquireOtherInvestments`	$4.00M	USD	3 Qtrs
Purchases of privately-held securities	`PaymentsToAcquireOtherInvestments`	$4.00M	USD	3 Qtrs
Purchases of privately-held securities	`PaymentsToAcquireOtherInvestments`	$72.92M	USD	3 Qtrs
Purchases of privately-held securities	`PaymentsToAcquireOtherInvestments`	$72.92M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-980.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-980.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.83B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.83B	USD	3 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$270.21M	USD	3 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$270.21M	USD	3 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$120.84M	USD	3 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$120.84M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$45.60M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$45.60M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$55.79M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$55.79M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$81.12M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$81.12M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$91.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$91.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$55.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$55.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$224.70M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$224.70M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.01M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.01M	USD	3 Qtrs
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$960.00K	USD	3 Qtrs
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$960.00K	USD	3 Qtrs
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.44M	USD	3 Qtrs
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.44M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.65M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.65M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-475.11M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-475.11M	USD	3 Qtrs
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`	$788.46M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$788.46M	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`	$1.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	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`	$788.46M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$788.46M	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`	$1.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.38B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.38B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	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`	$4.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	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`	$6.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	Point-in-time
Issuance of common stock from the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	23.99M	shares	3 Qtrs
Issuance of common stock from the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	23.99M	shares	3 Qtrs
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$170.34M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$170.34M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$270.21M	USD	3 Qtrs
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$270.21M	USD	3 Qtrs
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.64M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.64M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$120.84M	USD	3 Qtrs
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$120.84M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$18.90M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$18.90M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$45.60M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$45.60M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$19.20M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$19.20M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$55.79M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$55.79M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$142.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$142.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$410.67M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$410.67M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$172.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$172.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$488.63M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$488.63M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$9.98M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$9.98M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.14M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.14M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$6.82M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$6.82M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$17.15M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$17.15M	USD	3 Qtrs
Net income	`ProfitLoss`	$149.34M	USD	1 Quarter
Net income	`ProfitLoss`	$149.34M	USD	1 Quarter
Net income	`ProfitLoss`	$390.98M	USD	3 Qtrs
Net income	`ProfitLoss`	$390.98M	USD	3 Qtrs
Net income	`ProfitLoss`	$476.75M	USD	1 Quarter
Net income	`ProfitLoss`	$476.75M	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.38B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.38B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	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`	$4.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	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`	$6.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.69B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$149.34M	USD	1 Quarter
Net income	`ProfitLoss`	$149.34M	USD	1 Quarter
Net income	`ProfitLoss`	$390.98M	USD	3 Qtrs
Net income	`ProfitLoss`	$390.98M	USD	3 Qtrs
Net income	`ProfitLoss`	$476.75M	USD	1 Quarter
Net income	`ProfitLoss`	$476.75M	USD	1 Quarter
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.02B	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.89M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.89M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.72M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.72M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.87M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.87M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.79M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.79M	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.09M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.09M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-581.00K	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-581.00K	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.69M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.69M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.35M	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.35M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$159.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$159.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$395.12M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$395.12M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$483.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$483.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.94M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.94M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.82M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.82M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.15M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.15M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.68M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.68M	USD	3 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$153.38M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$153.38M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$387.31M	USD	3 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$387.31M	USD	3 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$482.42M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$482.42M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs

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