10-Q Filing

META PLATFORMS, INC. CIK: 1326801 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001326801-24-000069`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	meta-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 120 Cash Flow Statement 166 Stockholders Equity 72 Comprehensive Income 32

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.79B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$26.04B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$26.04B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$23.54B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$23.54B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$14.51B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$14.51B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.17B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.17B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.85B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.85B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.79B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.43B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.14B	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.14B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.21B	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.21B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$96.59B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$96.59B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$102.96B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$102.96B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.29B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.29B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.06B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.06B	USD	Point-in-time
Goodwill	`Goodwill`	$20.65B	USD	Point-in-time
Goodwill	`Goodwill`	$20.65B	USD	Point-in-time
Goodwill	`Goodwill`	$20.65B	USD	Point-in-time
Goodwill	`Goodwill`	$20.65B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$9.93B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$9.93B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.58B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.58B	USD	Point-in-time
Total assets	`Assets`	$229.62B	USD	Point-in-time
Total assets	`Assets`	$229.62B	USD	Point-in-time
Total assets	`Assets`	$230.24B	USD	Point-in-time
Total assets	`Assets`	$230.24B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$3.17B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$3.17B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$4.85B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$4.85B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.92B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.92B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.62B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.62B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$25.49B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$25.49B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$21.91B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$21.91B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.00B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.00B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.96B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$17.68B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$17.68B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$17.23B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$17.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$18.39B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$18.39B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$18.39B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$18.39B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$7.90B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$7.90B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$7.51B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$7.51B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.50B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.50B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.37B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$73.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$73.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$76.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$76.45B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,188 million and 2,211 million shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively; 4,141 million Class B shares authorized, 345 million and 350 million shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,188 million and 2,211 million shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively; 4,141 million Class B shares authorized, 345 million and 350 million shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,188 million and 2,211 million shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively; 4,141 million Class B shares authorized, 345 million and 350 million shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,188 million and 2,211 million shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively; 4,141 million Class B shares authorized, 345 million and 350 million shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$73.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$73.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$78.27B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$78.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.69B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.69B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$81.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$81.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$82.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$82.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$149.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$149.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$124.80B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$124.80B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$153.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$153.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$134.03B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$134.03B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$156.76B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$156.76B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$125.71B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$125.71B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$230.24B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$230.24B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$229.62B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$229.62B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.53B	USD	2 Qtrs
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.53B	USD	2 Qtrs
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$60.65B	USD	2 Qtrs
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$60.65B	USD	2 Qtrs
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.07B	USD	1 Quarter
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.07B	USD	1 Quarter
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.00B	USD	1 Quarter
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.00B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.05B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$12.05B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$13.95B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$13.95B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$5.95B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$5.95B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.31B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.31B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.73B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$18.73B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$10.54B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.54B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.52B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$20.52B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$9.34B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.34B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$5.29B	USD	2 Qtrs
Marketing and sales	`SellingAndMarketingExpense`	$5.29B	USD	2 Qtrs
Marketing and sales	`SellingAndMarketingExpense`	$2.72B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$2.72B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$6.20B	USD	2 Qtrs
Marketing and sales	`SellingAndMarketingExpense`	$6.20B	USD	2 Qtrs
Marketing and sales	`SellingAndMarketingExpense`	$3.15B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$3.15B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.16B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.16B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.05B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.05B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.11B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.11B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.66B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.66B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$24.22B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$24.22B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$44.03B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$44.03B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$22.61B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$22.61B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$46.86B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$46.86B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$28.66B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$28.66B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$16.62B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$16.62B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$9.39B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$9.39B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$14.85B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$14.85B	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$259.00M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$259.00M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$624.00M	USD	2 Qtrs
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$624.00M	USD	2 Qtrs
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$-99.00M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$-99.00M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$-19.00M	USD	2 Qtrs
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$-19.00M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.60B	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.60B	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.29B	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.29B	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.29B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.29B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.11B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.11B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.64B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.64B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.46B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.46B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.10B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.10B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.50B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.50B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.50B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$13.50B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$7.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.46B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.46B	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.83B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$25.83B	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.17	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.17	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.24	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.24	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.86	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.86	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.18	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.18	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.98	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.98	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.16	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.54B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.54B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.58B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.58B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.57B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.57B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.61B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.61B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.61B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.61B	shares	1 Quarter

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$13.50B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$13.50B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$7.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.46B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.46B	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.83B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$25.83B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.15B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.15B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.01B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.01B	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.18B	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.18B	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.11B	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.11B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.76B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.76B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.10B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.10B	USD	2 Qtrs
Impairment charges for facilities consolidation, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$280.00M	USD	2 Qtrs
Impairment charges for facilities consolidation, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$280.00M	USD	2 Qtrs
Impairment charges for facilities consolidation, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.00B	USD	2 Qtrs
Impairment charges for facilities consolidation, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.00B	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-204.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-204.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$71.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$71.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.12B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.12B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.35B	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.35B	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-767.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-767.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-67.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-67.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$41.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$41.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.16B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.16B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-862.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-862.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.27B	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.27B	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.77B	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.77B	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$33.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$33.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$790.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$790.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.31B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.31B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.62B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.62B	USD	2 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.96B	USD	2 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.96B	USD	2 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.57B	USD	2 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.57B	USD	2 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$803.00M	USD	2 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$803.00M	USD	2 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$10.18B	USD	2 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$10.18B	USD	2 Qtrs
Sales and maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$7.86B	USD	2 Qtrs
Sales and maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$7.86B	USD	2 Qtrs
Sales and maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.35B	USD	2 Qtrs
Sales and maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.35B	USD	2 Qtrs
Acquisitions of businesses and intangible assets	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets`	$129.00M	USD	2 Qtrs
Acquisitions of businesses and intangible assets	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets`	$129.00M	USD	2 Qtrs
Acquisitions of businesses and intangible assets	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets`	$527.00M	USD	2 Qtrs
Acquisitions of businesses and intangible assets	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets`	$527.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.95B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.95B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.03B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.03B	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.70B	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.70B	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.37B	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.37B	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$21.31B	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$21.31B	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$10.26B	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$10.26B	USD	2 Qtrs
Dividend payments	`PaymentsOfDividends`	-	USD	2 Qtrs
Dividend payments	`PaymentsOfDividends`	-	USD	2 Qtrs
Dividend payments	`PaymentsOfDividends`	$2.54B	USD	2 Qtrs
Dividend payments	`PaymentsOfDividends`	$2.54B	USD	2 Qtrs
Dividend payments	`PaymentsOfDividends`	$1.27B	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	$1.27B	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	-	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	-	USD	1 Quarter
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$8.46B	USD	2 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$8.46B	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$614.00M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$614.00M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$484.00M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$484.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-231.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-231.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-115.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-115.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.95B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.95B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.22B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.22B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-440.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-440.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.80B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.80B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.21B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.21B	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.80B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.80B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.60B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.80B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.80B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.86B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.79B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.60B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.60B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.03B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.03B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.80B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.80B	USD	Point-in-time
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.51B	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.51B	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$6.56B	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$6.56B	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$182.00M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$182.00M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$245.00M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$245.00M	USD	2 Qtrs
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.23B	USD	2 Qtrs
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.23B	USD	2 Qtrs
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.85B	USD	2 Qtrs
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.85B	USD	2 Qtrs
Acquisition of businesses and intangible assets in accrued expenses and other current liabilities and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$267.00M	USD	2 Qtrs
Acquisition of businesses and intangible assets in accrued expenses and other current liabilities and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$267.00M	USD	2 Qtrs
Acquisition of businesses and intangible assets in accrued expenses and other current liabilities and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$217.00M	USD	2 Qtrs
Acquisition of businesses and intangible assets in accrued expenses and other current liabilities and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$217.00M	USD	2 Qtrs

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	2 Qtrs
Dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	2 Qtrs
Balances at beginning of period	`StockholdersEquity`	$149.53B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$149.53B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$124.80B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$124.80B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$153.17B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$153.17B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$134.03B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$134.03B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$156.76B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$156.76B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$125.71B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$125.71B	USD	Point-in-time
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.21B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.21B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.37B	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.37B	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.69B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.69B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.70B	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.70B	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.18B	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.18B	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.62B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.62B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.11B	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.11B	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.06B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.06B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.01B	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.01B	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.95B	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.95B	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$793.00M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$793.00M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.32B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.32B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.28B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.28B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$2.56B	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$2.56B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$424.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$424.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-125.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-125.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-40.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-40.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-540.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-540.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$13.50B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$13.50B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$7.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.46B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.46B	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.83B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$25.83B	USD	2 Qtrs
Balances at end of period	`StockholdersEquity`	$149.53B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$149.53B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$124.80B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$124.80B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$153.17B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$153.17B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$134.03B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$134.03B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$156.76B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$156.76B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$125.71B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$125.71B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$13.50B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$13.50B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$7.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.46B	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.46B	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.83B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$25.83B	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$211.00M	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$211.00M	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-694.00M	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-694.00M	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-149.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-149.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$154.00M	USD	2 Qtrs
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$154.00M	USD	2 Qtrs
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$109.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$109.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-88.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-88.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$213.00M	USD	2 Qtrs
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$213.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.92B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.92B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$25.29B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$25.29B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.43B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.43B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$7.66B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$7.66B	USD	1 Quarter

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