10-Q Filing

META PLATFORMS, INC. CIK: 1326801 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001326801-25-000054`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	meta-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 60 Cash Flow Statement 158 Stockholders Equity 46 Comprehensive Income 16

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.89B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$33.93B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$33.93B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$41.48B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$41.48B	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`	$16.99B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.99B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.48B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.48B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.24B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$100.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$100.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$90.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$90.23B	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`	$6.07B	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.07B	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.17B	USD	Point-in-time
Non-marketable equity securities	`NonmarketableEquitySecuritiesCarryingValue`	$6.17B	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
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$133.57B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$133.57B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$121.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$121.35B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.92B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.92B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.51B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.51B	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`	$13.02B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.02B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.09B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.09B	USD	Point-in-time
Total assets	`Assets`	$276.05B	USD	Point-in-time
Total assets	`Assets`	$276.05B	USD	Point-in-time
Total assets	`Assets`	$280.21B	USD	Point-in-time
Total assets	`Assets`	$280.21B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$8.51B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$8.51B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$7.69B	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$7.69B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.94B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.94B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.98B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.98B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$23.40B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$23.40B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$23.97B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$23.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.89B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.89B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.60B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.29B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.29B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.71B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$18.71B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$28.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$28.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$28.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$28.83B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$10.99B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$10.99B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$9.99B	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$9.99B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.72B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.72B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.76B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$95.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$95.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$93.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$93.42B	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 2,190 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively; 4,141 million Class B shares authorized, 343 million and 344 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,180 million and 2,190 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively; 4,141 million Class B shares authorized, 343 million and 344 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,180 million and 2,190 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively; 4,141 million Class B shares authorized, 343 million and 344 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,180 million and 2,190 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively; 4,141 million Class B shares authorized, 343 million and 344 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$85.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$85.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$83.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$83.23B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.10B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.10B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.86B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.86B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$102.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$102.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$101.33B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$101.33B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$182.64B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$182.64B	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`	$185.03B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$185.03B	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 liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$276.05B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$276.05B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$280.21B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$280.21B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.45B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.45B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.31B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.31B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$6.64B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$6.64B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.57B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.57B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.98B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.98B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.15B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.15B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$2.56B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$2.56B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$2.76B	USD	1 Quarter
Marketing and sales	`SellingAndMarketingExpense`	$2.76B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.46B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.46B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.28B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.28B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$24.76B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$24.76B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$22.64B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$22.64B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$13.82B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$13.82B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$17.55B	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$17.55B	USD	1 Quarter
Interest and other income, net	`NonoperatingIncomeExpense`	$827.00M	USD	1 Quarter
Interest and other income, net	`NonoperatingIncomeExpense`	$827.00M	USD	1 Quarter
Interest and other income, net	`NonoperatingIncomeExpense`	$365.00M	USD	1 Quarter
Interest and other income, net	`NonoperatingIncomeExpense`	$365.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.38B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.38B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.18B	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.18B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.74B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.74B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.81B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.81B	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.64B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.64B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.59	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.59	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.43	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.54B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.54B	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`	2.59B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.59B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.62B	shares	1 Quarter

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$12.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.64B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.64B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.90B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.90B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.37B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.37B	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$4.15B	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$4.15B	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$3.56B	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$3.56B	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-456.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-456.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-993.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-993.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-174.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-174.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$231.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$231.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.80B	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.80B	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.52B	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.52B	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-360.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-360.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-100.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-100.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$94.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$94.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$52.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$52.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.03B	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.03B	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.11B	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.11B	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.27B	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.27B	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.23B	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.23B	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$83.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$83.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$712.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$712.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$19.25B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$19.25B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.03B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.03B	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.40B	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.40B	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.94B	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.94B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$11.76B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$11.76B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.89B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.89B	USD	1 Quarter
Sales and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$4.78B	USD	1 Quarter
Sales and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$4.78B	USD	1 Quarter
Sales and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$4.62B	USD	1 Quarter
Sales and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$4.62B	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$90.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$90.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$72.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$72.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.01B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.01B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.73B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.73B	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.16B	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.16B	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.88B	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.88B	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$15.01B	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$15.01B	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$12.75B	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$12.75B	USD	1 Quarter
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	$1.27B	USD	1 Quarter
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	$1.27B	USD	1 Quarter
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	$1.33B	USD	1 Quarter
Payments for dividends and dividend equivalents	`PaymentsOfDividends`	$1.33B	USD	1 Quarter
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$751.00M	USD	1 Quarter
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$751.00M	USD	1 Quarter
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$315.00M	USD	1 Quarter
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$315.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$222.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$222.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.50B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.50B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.77B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.77B	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-288.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-288.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.00M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.54B	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.54B	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.37B	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.37B	USD	1 Quarter
Cash, cash equivalents, and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.44B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.44B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.44B	USD	Point-in-time
Cash, cash equivalents, and restricted cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.89B	USD	Point-in-time
Restricted cash equivalents, included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$71.00M	USD	Point-in-time
Restricted cash equivalents, included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$71.00M	USD	Point-in-time
Restricted cash equivalents, included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$84.00M	USD	Point-in-time
Restricted cash equivalents, included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$84.00M	USD	Point-in-time
Restricted cash equivalents, included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$893.00M	USD	Point-in-time
Restricted cash equivalents, included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$893.00M	USD	Point-in-time
Restricted cash equivalents, included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.25B	USD	Point-in-time
Restricted cash equivalents, included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.25B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.28B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.28B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.83B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.44B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.44B	USD	Point-in-time
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$448.00M	USD	1 Quarter
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$448.00M	USD	1 Quarter
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$630.00M	USD	1 Quarter
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$630.00M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$121.00M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$121.00M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$352.00M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$352.00M	USD	1 Quarter
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$9.34B	USD	1 Quarter
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$9.34B	USD	1 Quarter
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.22B	USD	1 Quarter
Property and equipment in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.22B	USD	1 Quarter
Acquisition of businesses and intangible assets in accounts payable, accrued expenses and other current liabilities, and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$159.00M	USD	1 Quarter
Acquisition of businesses and intangible assets in accounts payable, accrued expenses and other current liabilities, and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$159.00M	USD	1 Quarter
Acquisition of businesses and intangible assets in accounts payable, accrued expenses and other current liabilities, and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$116.00M	USD	1 Quarter
Acquisition of businesses and intangible assets in accounts payable, accrued expenses and other current liabilities, and other liabilities	`AcquisitionOfBusinessAndIntangibleAssets`	$116.00M	USD	1 Quarter
Repurchases of Class A common stock in accrued expenses and other current liabilities	`RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities`	-	USD	1 Quarter
Repurchases of Class A common stock in accrued expenses and other current liabilities	`RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities`	-	USD	1 Quarter
Repurchases of Class A common stock in accrued expenses and other current liabilities	`RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities`	$577.00M	USD	1 Quarter
Repurchases of Class A common stock in accrued expenses and other current liabilities	`RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities`	$577.00M	USD	1 Quarter

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	USD	1 Quarter
Dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	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`	$0.50	USD	1 Quarter
Balances at beginning of period	`StockholdersEquity`	$182.64B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$182.64B	USD	Point-in-time
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`	$185.03B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$185.03B	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
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.88B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.88B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.16B	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.16B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.15B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.15B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.56B	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.56B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$14.63B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$14.63B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.40B	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.40B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.34B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.34B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.27B	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$1.27B	USD	1 Quarter
Other	`StockholdersEquityOther`	$8.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.23B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.23B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-500.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-500.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.64B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.64B	USD	1 Quarter
Balances at end of period	`StockholdersEquity`	$182.64B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$182.64B	USD	Point-in-time
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`	$185.03B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$185.03B	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

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$12.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.64B	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.64B	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-545.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-545.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$893.00M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$893.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$45.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$45.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$339.00M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$339.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$17.88B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$17.88B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.87B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.87B	USD	1 Quarter

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