10-Q Filing

META PLATFORMS, INC. CIK: 1326801 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001326801-24-000081`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	meta-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 120 Cash Flow Statement 178 Stockholders Equity 76 Comprehensive Income 32

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.89B	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
Marketable securities	`MarketableSecuritiesCurrent`	$23.54B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$23.54B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$27.05B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$27.05B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$14.70B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$14.70B	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`	$5.47B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.47B	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`	$91.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.36B	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.07B	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.07B	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
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
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`	$112.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$112.16B	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`	$14.81B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.81B	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`	$7.58B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.58B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.64B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.64B	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`	$256.41B	USD	Point-in-time
Total assets	`Assets`	$256.41B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$4.85B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$4.85B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$7.66B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$7.66B	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
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.02B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.02B	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`	$23.66B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$23.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.33B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.21B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.21B	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`	$28.82B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$28.82B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$9.17B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$9.17B	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`	$2.35B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.35B	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`	$91.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$91.88B	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, 2,180 million and 2,211 million shares issued and outstanding, as of September 30, 2024 and December 31, 2023, respectively; 4,141 million Class B shares authorized, 344 million and 350 million shares issued and outstanding, as of September 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, 2,180 million and 2,211 million shares issued and outstanding, as of September 30, 2024 and December 31, 2023, respectively; 4,141 million Class B shares authorized, 344 million and 350 million shares issued and outstanding, as of September 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, 2,180 million and 2,211 million shares issued and outstanding, as of September 30, 2024 and December 31, 2023, respectively; 4,141 million Class B shares authorized, 344 million and 350 million shares issued and outstanding, as of September 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, 2,180 million and 2,211 million shares issued and outstanding, as of September 30, 2024 and December 31, 2023, respectively; 4,141 million Class B shares authorized, 344 million and 350 million shares issued and outstanding, as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$80.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$80.75B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$82.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$82.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$84.97B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$84.97B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$142.87B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$142.87B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$164.53B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$164.53B	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`	$153.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$153.17B	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`	$256.41B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$256.41B	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`	$34.15B	USD	1 Quarter
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$34.15B	USD	1 Quarter
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$94.79B	USD	3 Qtrs
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$94.79B	USD	3 Qtrs
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.59B	USD	1 Quarter
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.59B	USD	1 Quarter
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$116.12B	USD	3 Qtrs
Revenue:	`RevenueFromContractWithCustomerExcludingAssessedTax`	$116.12B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$18.26B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$18.26B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$21.32B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$21.32B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$7.38B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.38B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$6.21B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$6.21B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.69B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$31.69B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$9.24B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.24B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$27.97B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$27.97B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$11.18B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.18B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$2.82B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$2.82B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$9.07B	USD	3 Qtrs
Marketing and sales	`SellingAndMarketingExpense`	$9.07B	USD	3 Qtrs
Marketing and sales	`SellingAndMarketingExpense`	$8.11B	USD	3 Qtrs
Marketing and sales	`SellingAndMarketingExpense`	$8.11B	USD	3 Qtrs
Marketing and sales	`SellingAndMarketingExpense`	$2.88B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$2.88B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.07B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.07B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.86B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.86B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.98B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.98B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.12B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.12B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$64.42B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$64.42B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$70.10B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$70.10B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$23.24B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$23.24B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$20.40B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$20.40B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.37B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$30.37B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$17.35B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$17.35B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$13.75B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$13.75B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.02B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$46.02B	USD	3 Qtrs
Interest and other income, net	`NonoperatingIncomeExpense`	$254.00M	USD	3 Qtrs
Interest and other income, net	`NonoperatingIncomeExpense`	$254.00M	USD	3 Qtrs
Interest and other income, net	`NonoperatingIncomeExpense`	$272.00M	USD	1 Quarter
Interest and other income, net	`NonoperatingIncomeExpense`	$272.00M	USD	1 Quarter
Interest and other income, net	`NonoperatingIncomeExpense`	$1.09B	USD	3 Qtrs
Interest and other income, net	`NonoperatingIncomeExpense`	$1.09B	USD	3 Qtrs
Interest and other income, net	`NonoperatingIncomeExpense`	$472.00M	USD	1 Quarter
Interest and other income, net	`NonoperatingIncomeExpense`	$472.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.82B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.82B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.02B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.02B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.11B	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.11B	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.62B	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.62B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.44B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.44B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.54B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.54B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.59B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.59B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.13B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.13B	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.08B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$25.08B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.52B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.52B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$15.69B	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.69B	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.58B	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.58B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.73	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.73	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$16.37	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$16.37	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.50	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.50	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.39	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.39	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$15.88	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$15.88	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.56	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.56	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.58B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.58B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.58B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.58B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.54B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.54B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.64B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.64B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62B	shares	3 Qtrs

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$25.08B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$25.08B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.52B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.52B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$15.69B	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.69B	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.58B	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.58B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.04B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.04B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.01B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.01B	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$10.60B	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$10.60B	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$12.43B	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$12.43B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.29B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.29B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.41B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.41B	USD	3 Qtrs
Impairment charges for facilities consolidation, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.34B	USD	3 Qtrs
Impairment charges for facilities consolidation, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.34B	USD	3 Qtrs
Impairment charges for facilities consolidation, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$288.00M	USD	3 Qtrs
Impairment charges for facilities consolidation, net	`ImpairmentOfLongLivedAssetsHeldForUse`	$288.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$82.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$82.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-278.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-278.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-444.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-444.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.49B	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.49B	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$168.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$168.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$141.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$141.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$70.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$70.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-31.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-31.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-543.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-543.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-195.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-195.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.36B	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.36B	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.20B	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.20B	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.69B	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.69B	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-39.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-39.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.34B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.34B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.71B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.71B	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.83B	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.83B	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.45B	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.45B	USD	3 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$14.64B	USD	3 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$14.64B	USD	3 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.81B	USD	3 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.81B	USD	3 Qtrs
Sales and maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.83B	USD	3 Qtrs
Sales and maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.83B	USD	3 Qtrs
Sales and maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$11.97B	USD	3 Qtrs
Sales and maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$11.97B	USD	3 Qtrs
Acquisitions of businesses and intangible assets	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets`	$261.00M	USD	3 Qtrs
Acquisitions of businesses and intangible assets	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets`	$261.00M	USD	3 Qtrs
Acquisitions of businesses and intangible assets	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets`	$565.00M	USD	3 Qtrs
Acquisitions of businesses and intangible assets	`PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets`	$565.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-112.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-112.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$20.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$20.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.02B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.02B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.65B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.65B	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.91B	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.91B	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.79B	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.79B	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$13.83B	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$13.83B	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$30.12B	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$30.12B	USD	3 Qtrs
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	$1.26B	USD	1 Quarter
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	$1.26B	USD	1 Quarter
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	-	USD	1 Quarter
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	-	USD	1 Quarter
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	-	USD	3 Qtrs
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	-	USD	3 Qtrs
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	$3.80B	USD	3 Qtrs
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	$3.80B	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$8.46B	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$8.46B	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$10.43B	USD	3 Qtrs
Proceeds from issuance of long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$10.43B	USD	3 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$1.56B	USD	3 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$1.56B	USD	3 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$751.00M	USD	3 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$751.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-350.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-350.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-182.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-182.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.10B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.10B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.32B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.32B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-283.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-283.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-72.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-72.00M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.30B	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.30B	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.30B	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.30B	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.13B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.13B	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`	$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`	$37.90B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.90B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.13B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.13B	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`	$37.90B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.90B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.89B	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
Restricted cash, included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$90.00M	USD	Point-in-time
Restricted cash, included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$90.00M	USD	Point-in-time
Restricted cash, included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$152.00M	USD	Point-in-time
Restricted cash, included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$152.00M	USD	Point-in-time
Restricted cash, included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$858.00M	USD	Point-in-time
Restricted cash, included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$858.00M	USD	Point-in-time
Restricted cash, included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.19B	USD	Point-in-time
Restricted cash, included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.19B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.13B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.13B	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`	$37.90B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.90B	USD	Point-in-time
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$2.02B	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$2.02B	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$8.33B	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$8.33B	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$356.00M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$356.00M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$302.00M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$302.00M	USD	3 Qtrs
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.51B	USD	3 Qtrs
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.51B	USD	3 Qtrs
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$7.22B	USD	3 Qtrs
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$7.22B	USD	3 Qtrs
Acquisition of businesses and intangible assets in accrued expenses and other current liabilities and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$186.00M	USD	3 Qtrs
Acquisition of businesses and intangible assets in accrued expenses and other current liabilities and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$186.00M	USD	3 Qtrs
Acquisition of businesses and intangible assets in accrued expenses and other current liabilities and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$182.00M	USD	3 Qtrs
Acquisition of businesses and intangible assets in accrued expenses and other current liabilities and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$182.00M	USD	3 Qtrs
Repurchases of Class A common stock in accrued expenses and other current liabilities	`RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities`	$122.00M	USD	3 Qtrs
Repurchases of Class A common stock in accrued expenses and other current liabilities	`RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities`	$122.00M	USD	3 Qtrs
Repurchases of Class A common stock in accrued expenses and other current liabilities	`RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities`	-	USD	3 Qtrs
Repurchases of Class A common stock in accrued expenses and other current liabilities	`RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities`	-	USD	3 Qtrs

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
Dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs
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
Balances at beginning of period	`StockholdersEquity`	$142.87B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$142.87B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$164.53B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$164.53B	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`	$153.17B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$153.17B	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`	$3.54B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.54B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.79B	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.79B	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.09B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.09B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.91B	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.91B	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.43B	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.43B	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.49B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.49B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.25B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.25B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.60B	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.60B	USD	3 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.70B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.70B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.71B	USD	3 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.71B	USD	3 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$29.81B	USD	3 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$29.81B	USD	3 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.86B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.86B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$3.84B	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$3.84B	USD	3 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.28B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.28B	USD	1 Quarter
Other	`StockholdersEquityOther`	$-5.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-5.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-5.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-5.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-26.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-26.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.50B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.50B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$963.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$963.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-450.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-450.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.08B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$25.08B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.52B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.52B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$15.69B	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.69B	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.58B	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.58B	USD	1 Quarter
Balances at end of period	`StockholdersEquity`	$142.87B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$142.87B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$164.53B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$164.53B	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`	$153.17B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$153.17B	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`	$25.08B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$25.08B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.52B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.52B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$15.69B	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.69B	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.58B	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.58B	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-533.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-533.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$937.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$937.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$243.00M	USD	3 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$243.00M	USD	3 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-322.00M	USD	3 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-322.00M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$83.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$83.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$566.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$566.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$296.00M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$296.00M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$720.00M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$720.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$42.48B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$42.48B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$25.05B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$25.05B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$17.19B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$17.19B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.13B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.13B	USD	1 Quarter

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