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10-K Filing

PayPal Holdings, Inc. CIK: 1633917 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001633917-18-000029
Period End Date 20171231
Filing Date 20180207
Fiscal Year 2017
Fiscal Period FY
XBRL Instance pypl-20171231.xml
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts, loans and interest receivable AllowanceForNotesAndLoansReceivableCurrent $129.00M USD Point-in-time
Allowance for doubtful accounts, loans and interest receivable AllowanceForNotesAndLoansReceivableCurrent $339.00M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.20B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.88B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.39B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 1.21B shares Point-in-time
Short-term investments ShortTermInvestments $2.81B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 1.20B shares Point-in-time
Short-term investments ShortTermInvestments $3.38B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 47.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $214.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $283.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 27.00M shares Point-in-time
Loans and interest receivable, net of allowances of $129 in 2017 and $339 in 2016 NotesAndLoansReceivableNetCurrent $1.31B USD Point-in-time
Loans and interest receivable, net of allowances of $129 in 2017 and $339 in 2016 NotesAndLoansReceivableNetCurrent $5.35B USD Point-in-time
Loans and interest receivable, held for sale ReceivablesHeldForSaleAmount $6.40B USD Point-in-time
Loans and interest receivable, held for sale ReceivablesHeldForSaleAmount - USD Point-in-time
Funds receivable and customer accounts FundsReceivableAndCustomerAccounts $14.36B USD Point-in-time
Funds receivable and customer accounts FundsReceivableAndCustomerAccounts $18.24B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $833.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $713.00M USD Point-in-time
Total current assets AssetsCurrent $25.73B USD Point-in-time
Total current assets AssetsCurrent $32.65B USD Point-in-time
Long-term investments LongTermInvestments $1.54B USD Point-in-time
Long-term investments LongTermInvestments $1.96B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.53B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.48B USD Point-in-time
Goodwill Goodwill $4.07B USD Point-in-time
Goodwill Goodwill $4.06B USD Point-in-time
Goodwill Goodwill $4.34B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $168.00M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $211.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $79.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $133.00M USD Point-in-time
Total assets Assets $33.10B USD Point-in-time
Total assets Assets $40.77B USD Point-in-time
Accounts payable AccountsPayableCurrent $192.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $257.00M USD Point-in-time
Notes payable NotesPayableCurrent $1.00B USD Point-in-time
Notes payable NotesPayableCurrent - USD Point-in-time
Funds payable and amounts due to customers FundsPayableAndAmountsDueToCustomers $19.74B USD Point-in-time
Funds payable and amounts due to customers FundsPayableAndAmountsDueToCustomers $15.16B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.78B USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $1.46B USD Point-in-time
Income taxes payable TaxesPayableCurrent $83.00M USD Point-in-time
Income taxes payable TaxesPayableCurrent $64.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $22.86B USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.88B USD Point-in-time
Deferred tax liability and other long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $1.51B USD Point-in-time
Deferred tax liability and other long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $1.92B USD Point-in-time
Total liabilities Liabilities $18.39B USD Point-in-time
Total liabilities Liabilities $24.78B USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.0001 par value; 4,000 shares authorized; 1,200 and 1,207 shares outstanding as of December 31, 2017 and 2016, respectively CommonStockValue - USD Point-in-time
Common stock, $0.0001 par value; 4,000 shares authorized; 1,200 and 1,207 shares outstanding as of December 31, 2017 and 2016, respectively CommonStockValue - USD Point-in-time
Treasury stock at cost, 47 and 27 shares as of December 31, 2017 and 2016, respectively TreasuryStockValue $995.00M USD Point-in-time
Treasury stock at cost, 47 and 27 shares as of December 31, 2017 and 2016, respectively TreasuryStockValue $2.00B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $13.58B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $14.31B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.82B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $59.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-142.00M USD Point-in-time
Total equity StockholdersEquity $15.99B USD Point-in-time
Total equity StockholdersEquity $14.71B USD Point-in-time
Total equity StockholdersEquity $13.76B USD Point-in-time
Total equity StockholdersEquity $8.25B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $40.77B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $33.10B USD Point-in-time
Income Statement 105 line items
Line Item Tag Value Unit Period
Net revenues SalesRevenueNet $3.74B USD 1 Quarter
Net revenues SalesRevenueNet $2.54B USD 1 Quarter
Net revenues SalesRevenueNet $2.98B USD 1 Quarter
Net revenues SalesRevenueNet $10.84B USD Annual
Net revenues SalesRevenueNet $2.98B USD 1 Quarter
Net revenues SalesRevenueNet $13.09B USD Annual
Net revenues SalesRevenueNet $2.67B USD 1 Quarter
Net revenues SalesRevenueNet $3.24B USD 1 Quarter
Net revenues SalesRevenueNet $9.25B USD Annual
Net revenues SalesRevenueNet $3.14B USD 1 Quarter
Net revenues SalesRevenueNet $2.65B USD 1 Quarter
Transaction expense TransactionExpense $4.42B USD Annual
Transaction expense TransactionExpense $2.61B USD Annual
Transaction expense TransactionExpense $3.35B USD Annual
Transaction and loan losses TransactionAndLoanLosses $1.01B USD Annual
Transaction and loan losses TransactionAndLoanLosses $1.09B USD Annual
Transaction and loan losses TransactionAndLoanLosses $809.00M USD Annual
Customer support and operations CustomerSupportAndOperationsExpense $1.11B USD Annual
Customer support and operations CustomerSupportAndOperationsExpense $1.27B USD Annual
Customer support and operations CustomerSupportAndOperationsExpense $1.36B USD Annual
Sales and marketing SellingAndMarketingExpense $969.00M USD Annual
Sales and marketing SellingAndMarketingExpense $937.00M USD Annual
Sales and marketing SellingAndMarketingExpense $1.13B USD Annual
Product development ResearchAndDevelopmentExpense $953.00M USD Annual
Product development ResearchAndDevelopmentExpense $792.00M USD Annual
Product development ResearchAndDevelopmentExpense $834.00M USD Annual
General and administrative GeneralAndAdministrativeExpense $873.00M USD Annual
General and administrative GeneralAndAdministrativeExpense $1.16B USD Annual
General and administrative GeneralAndAdministrativeExpense $1.03B USD Annual
Depreciation and amortization DepreciationAndAmortization $608.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $805.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $724.00M USD Annual
Restructuring and other charges OtherCostAndExpenseOperating $132.00M USD Annual
Restructuring and other charges OtherCostAndExpenseOperating - USD Annual
Restructuring and other charges OtherCostAndExpenseOperating $48.00M USD Annual
Total operating expenses OperatingExpenses $10.97B USD Annual
Total operating expenses OperatingExpenses $9.26B USD Annual
Total operating expenses OperatingExpenses $7.79B USD Annual
Operating income OperatingIncomeLoss $2.13B USD Annual
Operating income OperatingIncomeLoss $1.59B USD Annual
Operating income OperatingIncomeLoss $1.46B USD Annual
Other income (expense), net NonoperatingIncomeExpense $45.00M USD Annual
Other income (expense), net NonoperatingIncomeExpense $27.00M USD Annual
Other income (expense), net NonoperatingIncomeExpense $73.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.49B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.20B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.63B USD Annual
Income tax expense IncomeTaxExpenseBenefit $230.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $405.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $260.00M USD Annual
Net income NetIncomeLoss $384.00M USD 1 Quarter
Net income NetIncomeLoss $323.00M USD 1 Quarter
Net income NetIncomeLoss $411.00M USD 1 Quarter
Net income NetIncomeLoss $1.40B USD Annual
Net income NetIncomeLoss $365.00M USD 1 Quarter
Net income NetIncomeLoss $1.79B USD Annual
Net income NetIncomeLoss $620.00M USD 1 Quarter
Net income NetIncomeLoss $380.00M USD 1 Quarter
Net income NetIncomeLoss $390.00M USD 1 Quarter
Net income NetIncomeLoss $1.23B USD Annual
Net income NetIncomeLoss $323.00M USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.52 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.34 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.00 USD Annual
Basic (in usd per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.16 USD Annual
Basic (in usd per share) EarningsPerShareBasic $1.49 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $1.15 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.00 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.47 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $0.31 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.21B shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.21B shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.20B shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.20B shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.21B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.20B shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.20B shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.20B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.22B shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.22B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.21B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.23B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.23B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.21B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.22B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.22B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.22B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.22B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.22B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.23B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.22B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.22B shares 1 Quarter
Cash Flow Statement 137 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $384.00M USD 1 Quarter
Net income NetIncomeLoss $323.00M USD 1 Quarter
Net income NetIncomeLoss $411.00M USD 1 Quarter
Net income NetIncomeLoss $1.40B USD Annual
Net income NetIncomeLoss $365.00M USD 1 Quarter
Net income NetIncomeLoss $1.79B USD Annual
Net income NetIncomeLoss $620.00M USD 1 Quarter
Net income NetIncomeLoss $380.00M USD 1 Quarter
Net income NetIncomeLoss $390.00M USD 1 Quarter
Net income NetIncomeLoss $1.23B USD Annual
Net income NetIncomeLoss $323.00M USD 1 Quarter
Transaction and loan losses ProvisionForLoanLeaseAndOtherLosses $809.00M USD Annual
Transaction and loan losses ProvisionForLoanLeaseAndOtherLosses $1.01B USD Annual
Transaction and loan losses ProvisionForLoanLeaseAndOtherLosses $1.09B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $608.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $724.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $805.00M USD Annual
Stock-based compensation ShareBasedCompensation $733.00M USD Annual
Stock-based compensation ShareBasedCompensation $438.00M USD Annual
Stock-based compensation ShareBasedCompensation $346.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $127.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.30B USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $52.00M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $26.00M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $40.00M USD Annual
Gain on sale of principal loans receivable held for sale, net GainLossOnSalesOfLoansNet $25.00M USD Annual
Gain on sale of principal loans receivable held for sale, net GainLossOnSalesOfLoansNet $40.00M USD Annual
Gain on sale of principal loans receivable held for sale, net GainLossOnSalesOfLoansNet $24.00M USD Annual
Cost basis adjustments to loans and interest receivable held for sale OtherNoncashExpense $92.00M USD Annual
Cost basis adjustments to loans and interest receivable held for sale OtherNoncashExpense - USD Annual
Cost basis adjustments to loans and interest receivable held for sale OtherNoncashExpense - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-12.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $22.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $77.00M USD Annual
Receivable from eBay IncreaseDecreaseInDueFromAffiliatesCurrent - USD Annual
Receivable from eBay IncreaseDecreaseInDueFromAffiliatesCurrent - USD Annual
Receivable from eBay IncreaseDecreaseInDueFromAffiliatesCurrent $-121.00M USD Annual
Changes in loans and interest receivable held for sale, net IncreaseDecreaseInLoansHeldForSale $-24.00M USD Annual
Changes in loans and interest receivable held for sale, net IncreaseDecreaseInLoansHeldForSale $-14.00M USD Annual
Changes in loans and interest receivable held for sale, net IncreaseDecreaseInLoansHeldForSale $1.31B USD Annual
Transaction loss allowance for cash losses, net IncreaseDecreaseInTransactionLossAllowanceForCashLossesNet $493.00M USD Annual
Transaction loss allowance for cash losses, net IncreaseDecreaseInTransactionLossAllowanceForCashLossesNet $817.00M USD Annual
Transaction loss allowance for cash losses, net IncreaseDecreaseInTransactionLossAllowanceForCashLossesNet $643.00M USD Annual
Other current assets and non-current assets IncreaseDecreaseInOtherOperatingAssets $384.00M USD Annual
Other current assets and non-current assets IncreaseDecreaseInOtherOperatingAssets $188.00M USD Annual
Other current assets and non-current assets IncreaseDecreaseInOtherOperatingAssets $145.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $11.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $12.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $62.00M USD Annual
Payable to eBay IncreaseDecreaseInNotesPayableRelatedPartiesCurrent - USD Annual
Payable to eBay IncreaseDecreaseInNotesPayableRelatedPartiesCurrent - USD Annual
Payable to eBay IncreaseDecreaseInNotesPayableRelatedPartiesCurrent $-217.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $69.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $40.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $19.00M USD Annual
Other current liabilities and non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $423.00M USD Annual
Other current liabilities and non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $280.00M USD Annual
Other current liabilities and non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.64B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.16B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.55B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.53B USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $722.00M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $669.00M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $667.00M USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $26.00M USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Changes in principal loans receivable, net PaymentsForProceedsFromLoansReceivable $920.00M USD Annual
Changes in principal loans receivable, net PaymentsForProceedsFromLoansReceivable $1.52B USD Annual
Changes in principal loans receivable, net PaymentsForProceedsFromLoansReceivable $819.00M USD Annual
Purchases of investments PaymentsToAcquireInvestments $21.63B USD Annual
Purchases of investments PaymentsToAcquireInvestments $19.42B USD Annual
Purchases of investments PaymentsToAcquireInvestments $21.04B USD Annual
Maturities and sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $18.43B USD Annual
Maturities and sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $16.15B USD Annual
Maturities and sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $18.45B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $323.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $19.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.23B USD Annual
Funds receivable and customer accounts IncreaseDecreaseInFundsReceivableAndCustomerAccountsInvestingActivities $395.00M USD Annual
Funds receivable and customer accounts IncreaseDecreaseInFundsReceivableAndCustomerAccountsInvestingActivities $2.48B USD Annual
Funds receivable and customer accounts IncreaseDecreaseInFundsReceivableAndCustomerAccountsInvestingActivities $176.00M USD Annual
Notes payable and receivable from eBay ProceedsFromPaymentsForLongTermLoansForRelatedParties - USD Annual
Notes payable and receivable from eBay ProceedsFromPaymentsForLongTermLoansForRelatedParties - USD Annual
Notes payable and receivable from eBay ProceedsFromPaymentsForLongTermLoansForRelatedParties $575.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.00B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.04B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.36B USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $75.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $109.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $144.00M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $5.30B USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $5.00B USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $5.40B USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock - USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.01B USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $995.00M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $488.00M USD 1 Quarter
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $40.00M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $26.00M USD Annual
Contribution from eBay ProceedsFromContributionsFromParent - USD Annual
Contribution from eBay ProceedsFromContributionsFromParent - USD Annual
Contribution from eBay ProceedsFromContributionsFromParent $3.86B USD Annual
Tax withholdings related to net share settlements of restricted stock units and restricted stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $166.00M USD Annual
Tax withholdings related to net share settlements of restricted stock units and restricted stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $118.00M USD Annual
Tax withholdings related to net share settlements of restricted stock units and restricted stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $18.00M USD Annual
Borrowings under financing arrangements, net of repayments ProceedsFromRepaymentsOfDebt $820.00M USD Annual
Borrowings under financing arrangements, net of repayments ProceedsFromRepaymentsOfDebt $-862.00M USD Annual
Borrowings under financing arrangements, net of repayments ProceedsFromRepaymentsOfDebt $-21.00M USD Annual
Funds payable and amounts due to customers IncreaseDecreaseInFundsPayableAndAmountsDueToCustomers $1.65B USD Annual
Funds payable and amounts due to customers IncreaseDecreaseInFundsPayableAndAmountsDueToCustomers $3.02B USD Annual
Funds payable and amounts due to customers IncreaseDecreaseInFundsPayableAndAmountsDueToCustomers $4.29B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.04B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.73B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.08B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-44.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents - USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $36.00M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $197.00M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.29B USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-808.00M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.20B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.88B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.39B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.20B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.59B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.88B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.39B USD Point-in-time
Cash paid for interest InterestPaid $16.00M USD Annual
Cash paid for interest InterestPaid $4.00M USD Annual
Cash paid for interest InterestPaid $6.00M USD Annual
Cash paid for income taxes IncomeTaxesPaid $48.00M USD Annual
Cash paid for income taxes IncomeTaxesPaid $117.00M USD Annual
Cash paid for income taxes IncomeTaxesPaid $216.00M USD Annual
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 1.21B shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 1.20B shares Point-in-time
Beginning balance StockholdersEquity $15.99B USD Point-in-time
Beginning balance StockholdersEquity $14.71B USD Point-in-time
Beginning balance StockholdersEquity $13.76B USD Point-in-time
Beginning balance StockholdersEquity $8.25B USD Point-in-time
Net income NetIncomeLoss $384.00M USD 1 Quarter
Net income NetIncomeLoss $323.00M USD 1 Quarter
Net income NetIncomeLoss $411.00M USD 1 Quarter
Net income NetIncomeLoss $1.40B USD Annual
Net income NetIncomeLoss $365.00M USD 1 Quarter
Net income NetIncomeLoss $1.79B USD Annual
Net income NetIncomeLoss $620.00M USD 1 Quarter
Net income NetIncomeLoss $380.00M USD 1 Quarter
Net income NetIncomeLoss $390.00M USD 1 Quarter
Net income NetIncomeLoss $1.23B USD Annual
Net income NetIncomeLoss $323.00M USD 1 Quarter
Net transfers from eBay StockholdersEquityNoteParentCompanyContributionNet $4.14B USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-15.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-37.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $43.00M USD Annual
Unrealized losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-7.00M USD Annual
Unrealized losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-16.00M USD Annual
Unrealized losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $11.00M USD Annual
Tax benefit on unrealized losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-3.00M USD Annual
Tax benefit on unrealized losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.00M USD Annual
Tax benefit on unrealized losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.00M USD Annual
Change in unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $74.00M USD Annual
Change in unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-242.00M USD Annual
Change in unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-69.00M USD Annual
Tax expense on unrealized gains on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD Annual
Tax expense on unrealized gains on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Tax expense on unrealized gains on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-4.00M USD Annual
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-21.00M USD Annual
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $64.00M USD Annual
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $-10.00M USD Annual
Common stock repurchased (in shares) TreasuryStockSharesAcquired 1.80M shares 1 Quarter
Common stock repurchased (in shares) TreasuryStockSharesAcquired 1.70M shares 1 Quarter
Common stock repurchased (in shares) TreasuryStockSharesAcquired 19.70M shares Annual
Common stock repurchased (in shares) TreasuryStockSharesAcquired 12.20M shares 1 Quarter
Common stock repurchased (in shares) TreasuryStockSharesAcquired 4.00M shares 1 Quarter
Common stock repurchased TreasuryStockValueAcquiredCostMethod $89.00M USD 1 Quarter
Common stock repurchased TreasuryStockValueAcquiredCostMethod $1.01B USD Annual
Common stock repurchased TreasuryStockValueAcquiredCostMethod $995.00M USD Annual
Common stock repurchased TreasuryStockValueAcquiredCostMethod $100.00M USD 1 Quarter
Common stock repurchased TreasuryStockValueAcquiredCostMethod $300.00M USD 1 Quarter
Common stock repurchased TreasuryStockValueAcquiredCostMethod $517.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $449.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $185.00M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $756.00M USD Annual
Stock-based compensation tax impact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $40.00M USD Annual
Stock-based compensation tax impact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $10.00M USD Annual
Reclassification of net parent investment in connection with separation AdjustmentsToAdditionalPaidInCapitalReclassificationOfParentCompanyInvestmentValue - USD Annual
Income tax adjustment for intra entity transfers CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-41.00M USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 1.21B shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 1.20B shares Point-in-time
Ending balance StockholdersEquity $15.99B USD Point-in-time
Ending balance StockholdersEquity $14.71B USD Point-in-time
Ending balance StockholdersEquity $13.76B USD Point-in-time
Ending balance StockholdersEquity $8.25B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $384.00M USD 1 Quarter
Net income NetIncomeLoss $323.00M USD 1 Quarter
Net income NetIncomeLoss $411.00M USD 1 Quarter
Net income NetIncomeLoss $1.40B USD Annual
Net income NetIncomeLoss $365.00M USD 1 Quarter
Net income NetIncomeLoss $1.79B USD Annual
Net income NetIncomeLoss $620.00M USD 1 Quarter
Net income NetIncomeLoss $380.00M USD 1 Quarter
Net income NetIncomeLoss $390.00M USD 1 Quarter
Net income NetIncomeLoss $1.23B USD Annual
Net income NetIncomeLoss $323.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-15.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-37.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $43.00M USD Annual
Unrealized (losses) gains on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-7.00M USD Annual
Unrealized (losses) gains on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-16.00M USD Annual
Unrealized (losses) gains on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $11.00M USD Annual
Tax benefit (expense) on unrealized gains/losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-3.00M USD Annual
Tax benefit (expense) on unrealized gains/losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $1.00M USD Annual
Tax benefit (expense) on unrealized gains/losses on investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.00M USD Annual
Change in unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-242.00M USD Annual
Change in unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-69.00M USD Annual
Change in unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $74.00M USD Annual
Tax benefit (expense) on unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD Annual
Tax benefit (expense) on unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.00M USD Annual
Tax benefit (expense) on unrealized gains/losses on hedging activities, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-4.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-119.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $68.00M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-201.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.47B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.59B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.11B USD Annual

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

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