10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001751008-25-000081 |
| Period End Date | 20250930 |
| Filing Date | 20251105 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | app-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$697.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$697.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.67B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.28B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.28B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.60B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.60B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$140.47M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$140.47M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$216.71M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$216.71M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$191.35M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$191.35M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.31B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.31B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.49B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.49B | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$159.97M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$159.97M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$130.81M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$130.81M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.46B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.46B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.54B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.54B | 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 |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$472.85M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$472.85M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$421.87M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$421.87M | USD | 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 |
| Other non-current assets |
OtherAssetsNoncurrent
|
$529.31M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$529.31M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$761.90M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$761.90M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | 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
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Non-current assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$937.25M | USD | Point-in-time |
| Non-current assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$937.25M | USD | Point-in-time |
| Non-current assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Non-current assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Total assets |
Assets
|
$5.87B | USD | Point-in-time |
| Total assets |
Assets
|
$5.87B | USD | Point-in-time |
| Total assets |
Assets
|
$6.34B | USD | Point-in-time |
| Total assets |
Assets
|
$6.34B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.85B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.85B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.85B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.85B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
340.04M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
340.04M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
338.53M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
338.53M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
340.04M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
340.04M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
338.53M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
338.53M | shares | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$504.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$504.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$516.44M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$516.44M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$379.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$379.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$510.95M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$510.95M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$37.05M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$37.05M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$45.75M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$45.75M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$137.11M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$137.11M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.06B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.06B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.07B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.07B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.51B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.51B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.51B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.51B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$211.57M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$211.57M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$284.02M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$284.02M | USD | Point-in-time |
| Non-current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$1.41M | USD | Point-in-time |
| Non-current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$1.41M | USD | Point-in-time |
| Non-current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Non-current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.78B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.78B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.87B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.87B | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.00003 par value100,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.00003 par value100,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.00003 par value100,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.00003 par value100,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Class A, Class B, and Class C Common Stock, $0.00003 par value1,850,000 (Class A 1,500,000, Class B 200,000, Class C 150,000) shares authorized, 338,533 (Class A 308,176, Class B 30,358, Class C nil) and 340,042 (Class A 309,353, Class B 30,689, Class C nil) shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$11.00K | USD | Point-in-time |
| Class A, Class B, and Class C Common Stock, $0.00003 par value1,850,000 (Class A 1,500,000, Class B 200,000, Class C 150,000) shares authorized, 338,533 (Class A 308,176, Class B 30,358, Class C nil) and 340,042 (Class A 309,353, Class B 30,689, Class C nil) shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$11.00K | USD | Point-in-time |
| Class A, Class B, and Class C Common Stock, $0.00003 par value1,850,000 (Class A 1,500,000, Class B 200,000, Class C 150,000) shares authorized, 338,533 (Class A 308,176, Class B 30,358, Class C nil) and 340,042 (Class A 309,353, Class B 30,689, Class C nil) shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$11.00K | USD | Point-in-time |
| Class A, Class B, and Class C Common Stock, $0.00003 par value1,850,000 (Class A 1,500,000, Class B 200,000, Class C 150,000) shares authorized, 338,533 (Class A 308,176, Class B 30,358, Class C nil) and 340,042 (Class A 309,353, Class B 30,689, Class C nil) shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$11.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$593.70M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$593.70M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$428.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$428.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-103.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-103.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.66M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.66M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$599.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$599.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.05B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.05B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$760.20M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$760.20M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$814.84M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$814.84M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$938.21M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$938.21M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$575.42M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$575.42M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$5.87B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$5.87B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$6.34B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$6.34B | USD | Point-in-time |
Income Statement
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$835.19M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$835.19M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.22B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.22B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.41B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.41B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.82B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.82B | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$120.92M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$120.92M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$367.22M | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$367.22M | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$174.85M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$174.85M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$481.61M | USD | 3 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$481.61M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$62.98M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$62.98M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$190.86M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$190.86M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$48.58M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$48.58M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$154.88M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$154.88M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$80.78M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$80.78M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$268.85M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$268.85M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$43.85M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$43.85M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$144.29M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$144.29M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.21M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.21M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$115.02M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$115.02M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$58.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$58.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$165.33M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$165.33M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$300.89M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$300.89M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$941.95M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$941.95M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$326.04M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$326.04M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$946.10M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$946.10M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$534.30M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$534.30M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.28B | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.28B | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$1.08B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.08B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$2.88B | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$2.88B | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$74.94M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$74.94M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$223.28M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$223.28M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$51.43M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$51.43M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$155.73M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$155.73M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$8.37M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$8.37M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$17.87M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$17.87M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-6.63M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-6.63M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-21.39M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-21.39M | USD | 3 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-66.57M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-66.57M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-205.41M | USD | 3 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-205.41M | USD | 3 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-58.06M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-58.06M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-177.12M | USD | 3 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-177.12M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$467.73M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$467.73M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.08B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.08B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.02B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.02B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.70B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.70B | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$34.66M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$34.66M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$83.80M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$83.80M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$185.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$185.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$368.62M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$368.62M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$433.07M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$433.07M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$993.41M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$993.41M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$835.54M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$835.54M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$2.33B | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$2.33B | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.35M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.35M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-12.84M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-12.84M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-99.44M | USD | 3 Qtrs |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-99.44M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$236.18M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$236.18M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$309.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$309.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$434.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$434.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$980.57M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$980.57M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$576.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$576.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$819.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$819.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$835.54M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$835.54M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.23B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.23B | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.29 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.29 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.95 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.95 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.47 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.47 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$6.87 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$6.87 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.29 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.29 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.29 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.29 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.91 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.91 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.47 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.47 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$6.58 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$6.58 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.24 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.24 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.85 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.85 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.45 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.45 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.80 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.80 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.29 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.29 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.25 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.25 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.81 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.81 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.45 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.45 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.51 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.51 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
336.93M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
336.93M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
336.17M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
336.17M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
338.53M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
338.53M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
338.99M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
338.99M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
348.23M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
348.23M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
348.27M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
348.27M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
340.97M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
340.97M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
342.67M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
342.67M | shares | 3 Qtrs |
Cash Flow Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$236.18M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$236.18M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$309.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$309.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$434.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$434.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$980.57M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$980.57M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$576.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$576.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$819.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$819.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$835.54M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$835.54M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.23B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.23B | USD | 3 Qtrs |
| Amortization, depreciation and write-offs |
DepreciationDepletionAndAmortization
|
$320.84M | USD | 3 Qtrs |
| Amortization, depreciation and write-offs |
DepreciationDepletionAndAmortization
|
$320.84M | USD | 3 Qtrs |
| Amortization, depreciation and write-offs |
DepreciationDepletionAndAmortization
|
$162.04M | USD | 3 Qtrs |
| Amortization, depreciation and write-offs |
DepreciationDepletionAndAmortization
|
$162.04M | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$188.94M | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$188.94M | USD | 3 Qtrs |
| Stock-based compensation, excluding cash-settled awards |
ShareBasedCompensation
|
$275.53M | USD | 3 Qtrs |
| Stock-based compensation, excluding cash-settled awards |
ShareBasedCompensation
|
$275.53M | USD | 3 Qtrs |
| Stock-based compensation, excluding cash-settled awards |
ShareBasedCompensation
|
$130.17M | USD | 3 Qtrs |
| Stock-based compensation, excluding cash-settled awards |
ShareBasedCompensation
|
$130.17M | USD | 3 Qtrs |
| Gain on divestiture, net of transaction costs |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
- | USD | 3 Qtrs |
| Gain on divestiture, net of transaction costs |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
- | USD | 3 Qtrs |
| Gain on divestiture, net of transaction costs |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
$106.23M | USD | 3 Qtrs |
| Gain on divestiture, net of transaction costs |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
$106.23M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$17.23M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$17.23M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$80.89M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$80.89M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$237.53M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$237.53M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$326.75M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$326.75M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$-33.20M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$-33.20M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$-84.47M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$-84.47M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$55.58M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$55.58M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$2.07M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$2.07M | USD | 3 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-47.41M | USD | 3 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-47.41M | USD | 3 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$210.26M | USD | 3 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$210.26M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.40B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.40B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.66B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.66B | USD | 3 Qtrs |
| Proceeds from divestiture, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 3 Qtrs |
| Proceeds from divestiture, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 3 Qtrs |
| Proceeds from divestiture, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$407.30M | USD | 3 Qtrs |
| Proceeds from divestiture, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$407.30M | USD | 3 Qtrs |
| Purchase of non-marketable equity securities |
PurchaseOfNonmarketableInvestmentsAndOther
|
$76.98M | USD | 3 Qtrs |
| Purchase of non-marketable equity securities |
PurchaseOfNonmarketableInvestmentsAndOther
|
$76.98M | USD | 3 Qtrs |
| Purchase of non-marketable equity securities |
PurchaseOfNonmarketableInvestmentsAndOther
|
$20.18M | USD | 3 Qtrs |
| Purchase of non-marketable equity securities |
PurchaseOfNonmarketableInvestmentsAndOther
|
$20.18M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$29.40M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$29.40M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$27.86M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$27.86M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-106.39M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-106.39M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$359.26M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$359.26M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$980.67M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$980.67M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.77B | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.77B | USD | 3 Qtrs |
| Payment of withholding taxes related to net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$644.44M | USD | 3 Qtrs |
| Payment of withholding taxes related to net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$644.44M | USD | 3 Qtrs |
| Payment of withholding taxes related to net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$316.88M | USD | 3 Qtrs |
| Payment of withholding taxes related to net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$316.88M | USD | 3 Qtrs |
| Principal repayments of debt |
RepaymentsOfDebt
|
$686.75M | USD | 3 Qtrs |
| Principal repayments of debt |
RepaymentsOfDebt
|
$686.75M | USD | 3 Qtrs |
| Principal repayments of debt |
RepaymentsOfDebt
|
$200.00M | USD | 3 Qtrs |
| Principal repayments of debt |
RepaymentsOfDebt
|
$200.00M | USD | 3 Qtrs |
| Payments of licensed asset obligation |
PaymentsOfLicensedAssetObligation
|
- | USD | 3 Qtrs |
| Payments of licensed asset obligation |
PaymentsOfLicensedAssetObligation
|
- | USD | 3 Qtrs |
| Payments of licensed asset obligation |
PaymentsOfLicensedAssetObligation
|
$13.53M | USD | 3 Qtrs |
| Payments of licensed asset obligation |
PaymentsOfLicensedAssetObligation
|
$13.53M | USD | 3 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$1.07B | USD | 3 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$1.07B | USD | 3 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$200.00M | USD | 3 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$200.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$28.80M | USD | 3 Qtrs |
| Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$28.80M | USD | 3 Qtrs |
| Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$21.01M | USD | 3 Qtrs |
| Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$21.01M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.95M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.95M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.12M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.12M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.23B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.23B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.10B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.10B | USD | 3 Qtrs |
| Effect of foreign exchange rate on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$510.00K | USD | 3 Qtrs |
| Effect of foreign exchange rate on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$510.00K | USD | 3 Qtrs |
| Effect of foreign exchange rate on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.73M | USD | 3 Qtrs |
| Effect of foreign exchange rate on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.73M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents, including cash classified within current assets of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$65.44M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents, including cash classified within current assets of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$65.44M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents, including cash classified within current assets of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$925.49M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents, including cash classified within current assets of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$925.49M | USD | 3 Qtrs |
| Less: net decrease in cash classified within current assets of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Less: net decrease in cash classified within current assets of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Less: net decrease in cash classified within current assets of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
$-44.38M | USD | 3 Qtrs |
| Less: net decrease in cash classified within current assets of discontinued operations |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
$-44.38M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
$65.44M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
$65.44M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
$969.87M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
$969.87M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$502.15M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$502.15M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$567.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$567.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$697.03M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$697.03M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$502.15M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$502.15M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$567.60M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$567.60M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$697.03M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$697.03M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| Non-cash consideration received from divestiture |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
- | USD | 3 Qtrs |
| Non-cash consideration received from divestiture |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
- | USD | 3 Qtrs |
| Non-cash consideration received from divestiture |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
$285.00M | USD | 3 Qtrs |
| Non-cash consideration received from divestiture |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
$285.00M | USD | 3 Qtrs |
| Right-of-use assets obtained in exchange for lease obligations, net of modifications |
RightOfUseAssetsObtainedInExchangeForOperatingAndFinanceLeaseLiability
|
$24.53M | USD | 3 Qtrs |
| Right-of-use assets obtained in exchange for lease obligations, net of modifications |
RightOfUseAssetsObtainedInExchangeForOperatingAndFinanceLeaseLiability
|
$24.53M | USD | 3 Qtrs |
| Right-of-use assets obtained in exchange for lease obligations, net of modifications |
RightOfUseAssetsObtainedInExchangeForOperatingAndFinanceLeaseLiability
|
$-26.23M | USD | 3 Qtrs |
| Right-of-use assets obtained in exchange for lease obligations, net of modifications |
RightOfUseAssetsObtainedInExchangeForOperatingAndFinanceLeaseLiability
|
$-26.23M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$220.14M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$220.14M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$101.02M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$101.02M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$61.83M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$61.83M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$167.29M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds |
IncomeTaxesPaidNet
|
$167.29M | USD | 3 Qtrs |
Stockholders Equity
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$760.20M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$760.20M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$814.84M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$814.84M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$938.21M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$938.21M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$575.42M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$575.42M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$23.43M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$23.43M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.38M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.38M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.75M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.75M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.33M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.33M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.49M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.49M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.19M | USD | 1 Quarter |
| Stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.19M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$80.14M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$80.14M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$356.34M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$356.34M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$207.96M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$207.96M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$185.67M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$185.67M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$70.98M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$70.98M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$60.23M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$60.23M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$752.22M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$752.22M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$229.07M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$229.07M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.00B | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.00B | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$270.12M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$270.12M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$510.34M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$510.34M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$95.25M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$95.25M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$98.35M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$98.35M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$80.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$80.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$61.28M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$61.28M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.74M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.74M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$33.14M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$33.14M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-18.62M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-18.62M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.73M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.73M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$36.23M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$36.23M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$29.91M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$29.91M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$68.04M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$68.04M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.49M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.49M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$236.18M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$236.18M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$309.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$309.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$434.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$434.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$980.57M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$980.57M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$576.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$576.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$819.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$819.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$835.54M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$835.54M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.23B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.23B | USD | 3 Qtrs |
| Balance at end of period |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$760.20M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$760.20M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$814.84M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$814.84M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$938.21M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$938.21M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$575.42M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$575.42M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$236.18M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$236.18M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$309.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$309.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$434.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$434.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$980.57M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$980.57M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$576.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$576.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$819.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$819.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$835.54M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$835.54M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.23B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.23B | USD | 3 Qtrs |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$36.23M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$36.23M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.88M | USD | 3 Qtrs |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.88M | USD | 3 Qtrs |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.49M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.49M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$100.44M | USD | 3 Qtrs |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$100.44M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$36.23M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$36.23M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.88M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.88M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.49M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.49M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$100.44M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$100.44M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$470.65M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$470.65M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$991.45M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$991.45M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$838.03M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$838.03M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$2.33B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$2.33B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.