10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001596532-25-000216 |
| Period End Date | 20250630 |
| Filing Date | 20250806 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | anet-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.76B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.23B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.76B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.23B | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$5.54B | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$5.54B | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$6.62B | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$6.62B | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.14B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.14B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.62B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.62B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
4.00B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
4.00B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$2.06B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.06B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.83B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
4.00B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
4.00B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$1.83B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$976.40M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$976.40M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.26B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.26B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.26B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.26B | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$632.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$632.30M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$13.50B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$13.50B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$11.91B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$11.91B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$98.80M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$98.80M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$152.30M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$152.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$268.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$268.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$416.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$416.50M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$1.80B | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$1.80B | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$1.44B | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$1.44B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$659.40M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$325.30M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$325.30M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$659.40M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$16.53B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$16.53B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$14.04B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$14.04B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$381.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$381.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$543.90M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$543.90M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$380.70M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$380.70M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$435.30M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$435.30M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.73B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.73B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$2.79B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$2.79B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$188.50M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$188.50M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$339.20M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$339.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.73B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.73B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.05B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.05B | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$1.06B | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$1.06B | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$1.27B | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$1.27B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$252.80M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$252.80M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$307.10M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$307.10M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$4.05B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$5.63B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$5.63B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$4.05B | USD | Point-in-time |
| Commitments and Contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value100 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value100 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value100 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value100 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value4,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,256.8 and 1,261.3 shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
CommonStockValue
|
$100.00K | USD | Point-in-time |
| Common stock, $0.0001 par value4,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,256.8 and 1,261.3 shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
CommonStockValue
|
$100.00K | USD | Point-in-time |
| Common stock, $0.0001 par value4,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,256.8 and 1,261.3 shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
CommonStockValue
|
$100.00K | USD | Point-in-time |
| Common stock, $0.0001 par value4,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,256.8 and 1,261.3 shares issued and outstanding as of June 30, 2025 and December 31, 2024 |
CommonStockValue
|
$100.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.64B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.64B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.47B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.47B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.26B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.26B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.54B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.54B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-13.20M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-13.20M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.80M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.80M | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$8.43B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$7.22B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$7.22B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$10.12B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$10.12B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$7.86B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$7.86B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$8.43B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$10.90B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$10.90B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$9.99B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$9.99B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$14.04B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$16.53B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$14.04B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$16.53B | USD | Point-in-time |
Income Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Stock split ratio |
StockholdersEquityNoteStockSplitConversionRatio1
|
4.00 | pure | Point-in-time |
| Stock split ratio |
StockholdersEquityNoteStockSplitConversionRatio1
|
4.00 | pure | Point-in-time |
| Stock split ratio |
StockholdersEquityNoteStockSplitConversionRatio1
|
4.00 | pure | Point-in-time |
| Stock split ratio |
StockholdersEquityNoteStockSplitConversionRatio1
|
4.00 | pure | Point-in-time |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.20B | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.20B | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.21B | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.21B | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.69B | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.69B | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.26B | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.26B | USD | 2 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$593.20M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$593.20M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$1.49B | USD | 2 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$1.49B | USD | 2 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$1.16B | USD | 2 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$1.16B | USD | 2 Qtrs |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$766.20M | USD | 1 Quarter |
| Total cost of revenue |
CostOfGoodsAndServicesSold
|
$766.20M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.71B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$2.71B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.10B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.10B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.44B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.44B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.10B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$2.10B | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$267.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$267.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$475.90M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$475.90M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$562.90M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$562.90M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$296.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$296.50M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$209.50M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$209.50M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$126.50M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$126.50M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$243.10M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$243.10M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$104.40M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$104.40M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$63.70M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$63.70M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$53.50M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$53.50M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.40M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.40M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.70M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.70M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$869.70M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$869.70M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$452.40M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$452.40M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$738.90M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$738.90M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$397.60M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$397.60M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$986.20M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$986.20M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$699.60M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$699.60M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.84B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.36B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.36B | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.84B | USD | 2 Qtrs |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$94.00M | USD | 1 Quarter |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$94.00M | USD | 1 Quarter |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$133.50M | USD | 2 Qtrs |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$133.50M | USD | 2 Qtrs |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$70.80M | USD | 1 Quarter |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$70.80M | USD | 1 Quarter |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$190.20M | USD | 2 Qtrs |
| Other income (expense), net |
NonoperatingIncomeExpense
|
$190.20M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$770.40M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$770.40M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.08B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.08B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.49B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.04B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.04B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.49B | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$105.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$105.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$191.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$191.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$190.10M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$190.10M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$332.60M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$332.60M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.70B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.70B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$888.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$888.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$665.40M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.30B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.30B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$665.40M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.35 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.35 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.53 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.53 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.71 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.71 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.04 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.04 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.52 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.52 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.70 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.70 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.02 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.02 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.25B | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.25B | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.26B | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.26B | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.25B | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.26B | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.26B | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.25B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.28B | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.28B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.28B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.28B | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.28B | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.27B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.27B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.28B | shares | 2 Qtrs |
Cash Flow Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.30B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.30B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$665.40M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$665.40M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$888.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$888.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.70B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.70B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$31.10M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$31.10M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$26.60M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$26.60M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$178.20M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$178.20M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$156.50M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$156.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-228.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-228.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-337.90M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-337.90M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-18.50M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-18.50M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-21.00M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-21.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$202.20M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$483.10M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$483.10M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$202.20M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-91.40M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-91.40M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$224.50M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$224.50M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherCurrentAssets
|
$403.20M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherCurrentAssets
|
$403.20M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherCurrentAssets
|
$92.60M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherCurrentAssets
|
$92.60M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$160.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$160.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-136.20M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-136.20M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$1.14B | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$1.14B | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$612.60M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$612.60M | USD | 2 Qtrs |
| Income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$74.10M | USD | 2 Qtrs |
| Income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$152.40M | USD | 2 Qtrs |
| Income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$74.10M | USD | 2 Qtrs |
| Income taxes, net |
IncreaseDecreaseInIncomeTaxes
|
$152.40M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-88.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-88.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-49.70M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-49.70M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.50B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.50B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.84B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.84B | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$1.65B | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$952.60M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$952.60M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$1.65B | USD | 2 Qtrs |
| Proceeds from sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$15.90M | USD | 2 Qtrs |
| Proceeds from sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$15.90M | USD | 2 Qtrs |
| Proceeds from sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$36.80M | USD | 2 Qtrs |
| Proceeds from sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$36.80M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$1.75B | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$1.75B | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$2.71B | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$2.71B | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$12.60M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$12.60M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$52.40M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$52.40M | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$300.00M | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$300.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-773.50M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-773.50M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.39B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.39B | USD | 2 Qtrs |
| Proceeds from issuance of common stock under equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$31.30M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$31.30M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$34.50M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$34.50M | USD | 2 Qtrs |
| Tax withholding paid on behalf of employees for net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$36.00M | USD | 2 Qtrs |
| Tax withholding paid on behalf of employees for net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$36.00M | USD | 2 Qtrs |
| Tax withholding paid on behalf of employees for net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$39.30M | USD | 2 Qtrs |
| Tax withholding paid on behalf of employees for net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$39.30M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$234.70M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$234.70M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$983.00M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$983.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-236.20M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-236.20M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-991.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-991.00M | USD | 2 Qtrs |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.70M | USD | 2 Qtrs |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.70M | USD | 2 Qtrs |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.30M | USD | 2 Qtrs |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.30M | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$490.40M | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$490.40M | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-536.90M | USD | 2 Qtrs |
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-536.90M | USD | 2 Qtrs |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.76B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.76B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.23B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.23B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.76B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.23B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.23B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.76B | USD | Point-in-time |
Stockholders Equity
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Stock split ratio |
StockholdersEquityNoteStockSplitConversionRatio1
|
4.00 | pure | Point-in-time |
| Stock split ratio |
StockholdersEquityNoteStockSplitConversionRatio1
|
4.00 | pure | Point-in-time |
| Stock split ratio |
StockholdersEquityNoteStockSplitConversionRatio1
|
4.00 | pure | Point-in-time |
| Stock split ratio |
StockholdersEquityNoteStockSplitConversionRatio1
|
4.00 | pure | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$9.99B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$10.90B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$10.90B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$8.43B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$8.43B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$9.99B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$7.86B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$10.12B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$10.12B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$7.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$7.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$7.86B | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$1.70B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$888.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$888.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.70B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$665.40M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.30B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.30B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$665.40M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$5.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$5.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-3.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-3.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.70M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.70M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$156.50M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$79.30M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$156.50M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$79.30M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$178.20M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$85.20M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$85.20M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$178.20M | USD | 2 Qtrs |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$31.30M | USD | 2 Qtrs |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$31.30M | USD | 2 Qtrs |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$9.40M | USD | 1 Quarter |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$9.40M | USD | 1 Quarter |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$3.20M | USD | 1 Quarter |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$34.50M | USD | 2 Qtrs |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$34.50M | USD | 2 Qtrs |
| Issuance of common stock in connection with employee equity incentive plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$3.20M | USD | 1 Quarter |
| Repurchase of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.40M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.40M | shares | 1 Quarter |
| Repurchase of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
11.10M | shares | 2 Qtrs |
| Repurchase of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
11.10M | shares | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$195.90M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$172.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$195.90M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$172.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$983.00M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$234.70M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$234.70M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$983.00M | USD | 2 Qtrs |
| Tax withholding paid for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.50M | USD | 1 Quarter |
| Tax withholding paid for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.50M | USD | 1 Quarter |
| Tax withholding paid for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$36.00M | USD | 2 Qtrs |
| Tax withholding paid for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$36.00M | USD | 2 Qtrs |
| Tax withholding paid for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$39.30M | USD | 2 Qtrs |
| Tax withholding paid for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$39.30M | USD | 2 Qtrs |
| Tax withholding paid for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.50M | USD | 1 Quarter |
| Tax withholding paid for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.50M | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
1.26B | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$9.99B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$7.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$7.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$10.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$10.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$7.86B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$7.86B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$8.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$8.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$10.90B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$10.90B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$9.99B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.30B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.30B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$665.40M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$665.40M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$888.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$888.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.70B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.70B | USD | 2 Qtrs |
| Change in foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$3.10M | USD | 2 Qtrs |
| Change in foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$3.10M | USD | 2 Qtrs |
| Change in foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.40M | USD | 2 Qtrs |
| Change in foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.40M | USD | 2 Qtrs |
| Change in foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.00M | USD | 1 Quarter |
| Change in foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.40M | USD | 1 Quarter |
| Change in foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.00M | USD | 1 Quarter |
| Change in foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.40M | USD | 1 Quarter |
| Change in net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$3.30M | USD | 1 Quarter |
| Change in net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-9.30M | USD | 2 Qtrs |
| Change in net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-9.30M | USD | 2 Qtrs |
| Change in net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$3.30M | USD | 1 Quarter |
| Change in net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$13.90M | USD | 2 Qtrs |
| Change in net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$13.90M | USD | 2 Qtrs |
| Change in net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.10M | USD | 1 Quarter |
| Change in net unrealized gains (losses) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.10M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.70M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.70M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-3.10M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$5.70M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$5.70M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-3.10M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.72B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$894.50M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$894.50M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.29B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.29B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$662.30M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$662.30M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.72B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.