10-Q Filing

Wayfair Inc. CIK: 1616707 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001616707-25-000127`
Period End Date	20250930
Filing Date	20251028
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	w-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 160 Cash Flow Statement 154 Stockholders Equity 54 Comprehensive Income 24

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	10.00M	shares	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	10.00M	shares	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	10.00M	shares	Point-in-time
Convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	10.00M	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$56.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$56.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$54.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$54.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$129.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$155.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$155.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$129.00M	USD	Point-in-time
Inventories	`InventoryNet`	$70.00M	USD	Point-in-time
Inventories	`InventoryNet`	$70.00M	USD	Point-in-time
Inventories	`InventoryNet`	$76.00M	USD	Point-in-time
Inventories	`InventoryNet`	$76.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$274.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$274.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$254.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$254.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$925.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$925.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$854.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$854.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$523.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$523.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$603.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$603.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$54.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$54.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$61.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$61.00M	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Total assets	`Assets`	$3.12B	USD	Point-in-time
Total assets	`Assets`	$3.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.05B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.12B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.88B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.88B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.75B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.75B	USD	Point-in-time
Operating lease liabilities, net of current	`OperatingLeaseLiabilityNoncurrent`	$857.00M	USD	Point-in-time
Operating lease liabilities, net of current	`OperatingLeaseLiabilityNoncurrent`	$929.00M	USD	Point-in-time
Operating lease liabilities, net of current	`OperatingLeaseLiabilityNoncurrent`	$929.00M	USD	Point-in-time
Operating lease liabilities, net of current	`OperatingLeaseLiabilityNoncurrent`	$857.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$25.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$25.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$33.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$33.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.88B	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
Convertible preferred stock, $0.001 par value per share: 10,000,000 shares authorized and none issued at September 30, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Convertible preferred stock, $0.001 par value per share: 10,000,000 shares authorized and none issued at September 30, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Convertible preferred stock, $0.001 par value per share: 10,000,000 shares authorized and none issued at September 30, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Convertible preferred stock, $0.001 par value per share: 10,000,000 shares authorized and none issued at September 30, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.97B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.97B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.51B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.51B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.71B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.71B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.77B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.71B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.71B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.76B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.76B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.73B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.73B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.75B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.75B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.72B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.72B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.77B	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$3.12B	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$3.12B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.88B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.88B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.73B	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.73B	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.12B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.12B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.12B	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.12B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.37B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.37B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.18B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.18B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.01B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.10B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.01B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.10B	USD	3 Qtrs
Gross profit	`GrossProfit`	$934.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.75B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.75B	USD	3 Qtrs
Gross profit	`GrossProfit`	$934.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$873.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.63B	USD	3 Qtrs
Gross profit	`GrossProfit`	$873.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.63B	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$112.00M	USD	1 Quarter
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$112.00M	USD	1 Quarter
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$350.00M	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$350.00M	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$118.00M	USD	1 Quarter
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$118.00M	USD	1 Quarter
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$346.00M	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$346.00M	USD	3 Qtrs
Advertising	`AdvertisingExpense`	$1.05B	USD	3 Qtrs
Advertising	`AdvertisingExpense`	$1.05B	USD	3 Qtrs
Advertising	`AdvertisingExpense`	$330.00M	USD	1 Quarter
Advertising	`AdvertisingExpense`	$330.00M	USD	1 Quarter
Advertising	`AdvertisingExpense`	$1.04B	USD	3 Qtrs
Advertising	`AdvertisingExpense`	$1.04B	USD	3 Qtrs
Advertising	`AdvertisingExpense`	$354.00M	USD	1 Quarter
Advertising	`AdvertisingExpense`	$354.00M	USD	1 Quarter
Selling, operations, technology, general and administrative	`SellingTechnologyOperationsGeneralAndAdministrativeExpense`	$480.00M	USD	1 Quarter
Selling, operations, technology, general and administrative	`SellingTechnologyOperationsGeneralAndAdministrativeExpense`	$480.00M	USD	1 Quarter
Selling, operations, technology, general and administrative	`SellingTechnologyOperationsGeneralAndAdministrativeExpense`	$1.50B	USD	3 Qtrs
Selling, operations, technology, general and administrative	`SellingTechnologyOperationsGeneralAndAdministrativeExpense`	$1.50B	USD	3 Qtrs
Selling, operations, technology, general and administrative	`SellingTechnologyOperationsGeneralAndAdministrativeExpense`	$445.00M	USD	1 Quarter
Selling, operations, technology, general and administrative	`SellingTechnologyOperationsGeneralAndAdministrativeExpense`	$445.00M	USD	1 Quarter
Selling, operations, technology, general and administrative	`SellingTechnologyOperationsGeneralAndAdministrativeExpense`	$1.34B	USD	3 Qtrs
Selling, operations, technology, general and administrative	`SellingTechnologyOperationsGeneralAndAdministrativeExpense`	$1.34B	USD	3 Qtrs
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$23.00M	USD	3 Qtrs
Impairment and other related net charges	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other related net charges	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$23.00M	USD	3 Qtrs
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$2.00M	USD	3 Qtrs
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$1.00M	USD	1 Quarter
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$1.00M	USD	1 Quarter
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$2.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$68.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$3.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$68.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$79.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$79.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$947.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$947.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.98B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.98B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$896.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$896.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.82B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.82B	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$38.00M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-67.00M	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$38.00M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-67.00M	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$-344.00M	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$-74.00M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-74.00M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-344.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-5.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-5.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-15.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-15.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-31.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-31.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-83.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-83.00M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$28.00M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$28.00M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-68.00M	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-99.00M	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-99.00M	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-68.00M	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-356.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-356.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-97.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-97.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.00M	USD	3 Qtrs
Provision for income taxes, net	`IncomeTaxExpenseBenefit`	$7.00M	USD	3 Qtrs
Provision for income taxes, net	`IncomeTaxExpenseBenefit`	$7.00M	USD	3 Qtrs
Provision for income taxes, net	`IncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Provision for income taxes, net	`IncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Provision for income taxes, net	`IncomeTaxExpenseBenefit`	$8.00M	USD	3 Qtrs
Provision for income taxes, net	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Provision for income taxes, net	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Provision for income taxes, net	`IncomeTaxExpenseBenefit`	$8.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-197.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-99.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-99.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-197.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-364.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-364.00M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.98	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.98	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.54	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.54	USD	3 Qtrs
Diluted (in dollars per shares)	`EarningsPerShareDiluted`	$-0.76	USD	1 Quarter
Diluted (in dollars per shares)	`EarningsPerShareDiluted`	$-1.54	USD	3 Qtrs
Diluted (in dollars per shares)	`EarningsPerShareDiluted`	$-1.54	USD	3 Qtrs
Diluted (in dollars per shares)	`EarningsPerShareDiluted`	$-0.76	USD	1 Quarter
Diluted (in dollars per shares)	`EarningsPerShareDiluted`	$-0.60	USD	1 Quarter
Diluted (in dollars per shares)	`EarningsPerShareDiluted`	$-2.98	USD	3 Qtrs
Diluted (in dollars per shares)	`EarningsPerShareDiluted`	$-0.60	USD	1 Quarter
Diluted (in dollars per shares)	`EarningsPerShareDiluted`	$-2.98	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.00M	shares	3 Qtrs

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-364.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-364.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-99.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-99.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-197.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-197.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$234.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$234.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$297.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$297.00M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$252.00M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$252.00M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$309.00M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$309.00M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.00M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.00M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.00M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.00M	USD	3 Qtrs
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$1.00M	USD	1 Quarter
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$1.00M	USD	1 Quarter
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$2.00M	USD	3 Qtrs
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$2.00M	USD	3 Qtrs
Impairment and other related net charges	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other related net charges	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$23.00M	USD	3 Qtrs
Impairment and other related net charges	`OtherAssetImpairmentCharges`	$23.00M	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-68.00M	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-99.00M	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-99.00M	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-68.00M	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$5.00M	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$5.00M	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-21.00M	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-21.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-33.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-33.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$34.00M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$34.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-18.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-18.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-134.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-134.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-53.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-53.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$155.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$155.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$332.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$332.00M	USD	3 Qtrs
Purchase of short- and long-term investments	`PaymentsToAcquireInvestments`	$76.00M	USD	3 Qtrs
Purchase of short- and long-term investments	`PaymentsToAcquireInvestments`	$37.00M	USD	3 Qtrs
Purchase of short- and long-term investments	`PaymentsToAcquireInvestments`	$37.00M	USD	3 Qtrs
Purchase of short- and long-term investments	`PaymentsToAcquireInvestments`	$76.00M	USD	3 Qtrs
Sale and maturities of short- and long-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$74.00M	USD	3 Qtrs
Sale and maturities of short- and long-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$74.00M	USD	3 Qtrs
Sale and maturities of short- and long-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$33.00M	USD	3 Qtrs
Sale and maturities of short- and long-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$33.00M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.00M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.00M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.00M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.00M	USD	3 Qtrs
Site and software development costs	`PaymentsToSiteAndSoftwareDevelopmentCosts`	$103.00M	USD	3 Qtrs
Site and software development costs	`PaymentsToSiteAndSoftwareDevelopmentCosts`	$103.00M	USD	3 Qtrs
Site and software development costs	`PaymentsToSiteAndSoftwareDevelopmentCosts`	$121.00M	USD	3 Qtrs
Site and software development costs	`PaymentsToSiteAndSoftwareDevelopmentCosts`	$121.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-178.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-178.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.00M	USD	3 Qtrs
Proceeds from issuance of debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from issuance of debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from issuance of debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$691.00M	USD	3 Qtrs
Proceeds from issuance of debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$691.00M	USD	3 Qtrs
Payments to extinguish debt	`PaymentsOfDebtExtinguishmentCosts`	$940.00M	USD	3 Qtrs
Payments to extinguish debt	`PaymentsOfDebtExtinguishmentCosts`	$940.00M	USD	3 Qtrs
Payments to extinguish debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Payments to extinguish debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Payments of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Payments of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Payments of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.00M	USD	3 Qtrs
Payments of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.00M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.00M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-303.00M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-303.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.00M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.00M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-149.00M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-149.00M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash paid for interest on long-term debt	`InterestPaidNet`	$49.00M	USD	3 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	$49.00M	USD	3 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	$98.00M	USD	3 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	$98.00M	USD	3 Qtrs
Purchase of property and equipment included in accounts payable and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$8.00M	USD	3 Qtrs
Purchase of property and equipment included in accounts payable and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$8.00M	USD	3 Qtrs
Purchase of property and equipment included in accounts payable and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$20.00M	USD	3 Qtrs
Purchase of property and equipment included in accounts payable and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$20.00M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.32B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Restricted cash included within prepaid expenses and other current assets	`RestrictedCash`	$4.00M	USD	Point-in-time
Restricted cash included within prepaid expenses and other current assets	`RestrictedCash`	$4.00M	USD	Point-in-time
Restricted cash included within prepaid expenses and other current assets	`RestrictedCash`	-	USD	Point-in-time
Restricted cash included within prepaid expenses and other current assets	`RestrictedCash`	-	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$-2.71B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.77B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.72B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.72B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.75B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.75B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.77B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.76B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.76B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.71B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.73B	USD	Point-in-time
Net (loss) income	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-364.00M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-364.00M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-99.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-99.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-197.00M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-197.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	3 Qtrs
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$45.00M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$45.00M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.00M	USD	3 Qtrs
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.00M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$274.00M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$95.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$95.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$274.00M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$338.00M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$105.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$105.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$338.00M	USD	3 Qtrs
Unwind of capped calls	`AdjustmentsToAdditionalPaidInCapitalUnwindOfCappedCalls`	$-3.00M	USD	3 Qtrs
Unwind of capped calls	`AdjustmentsToAdditionalPaidInCapitalUnwindOfCappedCalls`	$-3.00M	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$-2.72B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.72B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.75B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.75B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.76B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.76B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.71B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.71B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.77B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.77B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-74.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-364.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-364.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-99.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-99.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-197.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-197.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-36.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-36.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-78.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-78.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-367.00M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-367.00M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-99.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-99.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-233.00M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-233.00M	USD	3 Qtrs

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