10-Q Filing

COUPANG, INC. CIK: 1834584 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001834584-24-000044`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	cpng-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 68 Cash Flow Statement 120 Stockholders Equity 44 Comprehensive Income 28

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.24B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$347.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$347.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$353.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$353.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$314.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$314.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$601.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$601.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.67B	USD	Point-in-time
Inventories	`InventoryNet`	$1.67B	USD	Point-in-time
Inventories	`InventoryNet`	$1.94B	USD	Point-in-time
Inventories	`InventoryNet`	$1.94B	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$316.00M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$316.00M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$457.00M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$457.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.57B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.46B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.46B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.51B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.51B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.60B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.60B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.91B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.91B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$841.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$841.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$925.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$925.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$37.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$37.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$349.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$349.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$769.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$769.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$426.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$426.00M	USD	Point-in-time
Total assets	`Assets`	$13.35B	USD	Point-in-time
Total assets	`Assets`	$13.35B	USD	Point-in-time
Total assets	`Assets`	$14.95B	USD	Point-in-time
Total assets	`Assets`	$14.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.10B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$352.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$352.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$388.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$388.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$97.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$97.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$135.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$135.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$282.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$282.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$272.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$272.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$196.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$196.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$203.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$203.00M	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$419.00M	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$419.00M	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$386.00M	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$386.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$526.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$526.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$655.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$655.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.43B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.43B	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$529.00M	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$529.00M	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$1.06B	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$1.06B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.67B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.67B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.39B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.39B	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$381.00M	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$381.00M	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$585.00M	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$585.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.24B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$15.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$15.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$114.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$114.00M	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,620 and 1,616 Class B shares authorized 250, outstanding 175 and $175	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,620 and 1,616 Class B shares authorized 250, outstanding 175 and $175	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,620 and 1,616 Class B shares authorized 250, outstanding 175 and $175	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,620 and 1,616 Class B shares authorized 250, outstanding 175 and $175	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.58B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.58B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.49B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.38B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$13.35B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$13.35B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$14.95B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$14.95B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.11B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.11B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.80B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.80B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.38B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.38B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.18B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.18B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$1.89B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$1.89B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$1.31B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$1.31B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$5.69B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$5.69B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$7.07B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$7.07B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$107.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$107.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$32.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$32.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$55.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$55.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$83.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$83.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$33.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Net income attributable to Coupang stockholders	`NetIncomeLoss`	$5.00M	USD	1 Quarter
Net income attributable to Coupang stockholders	`NetIncomeLoss`	$5.00M	USD	1 Quarter
Net income attributable to Coupang stockholders	`NetIncomeLoss`	$91.00M	USD	1 Quarter
Net income attributable to Coupang stockholders	`NetIncomeLoss`	$91.00M	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted-average shares used in computing net income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.77B	shares	1 Quarter
Weighted-average shares used in computing net income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.77B	shares	1 Quarter
Weighted-average shares used in computing net income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.79B	shares	1 Quarter
Weighted-average shares used in computing net income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.79B	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.81B	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.81B	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.79B	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.79B	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.00M	USD	1 Quarter
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$45.00M	USD	1 Quarter
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$45.00M	USD	1 Quarter
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$39.00M	USD	1 Quarter
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$39.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$70.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$70.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$88.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$88.00M	USD	1 Quarter
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$84.00M	USD	1 Quarter
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$84.00M	USD	1 Quarter
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$103.00M	USD	1 Quarter
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$103.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$47.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$47.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-42.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-42.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-29.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-29.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$14.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$14.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-56.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-56.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$33.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$33.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$61.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$61.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-60.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-60.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$162.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$162.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-47.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-47.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-30.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-30.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-46.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-46.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$212.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$212.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$501.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$501.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$107.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$107.00M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	1 Quarter
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-68.00M	USD	1 Quarter
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-68.00M	USD	1 Quarter
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$80.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$80.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-83.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-83.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-117.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-117.00M	USD	1 Quarter
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.00M	USD	1 Quarter
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.00M	USD	1 Quarter
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.00M	USD	1 Quarter
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.00M	USD	1 Quarter
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$32.00M	USD	1 Quarter
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$32.00M	USD	1 Quarter
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$14.00M	USD	1 Quarter
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$14.00M	USD	1 Quarter
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$17.00M	USD	1 Quarter
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$17.00M	USD	1 Quarter
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$1.00M	USD	1 Quarter
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$1.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$44.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$44.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$54.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$54.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$78.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$78.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-170.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-170.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$437.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$437.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.00M	USD	1 Quarter
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.60B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.60B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.69B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.69B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.60B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.60B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.57B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.69B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.69B	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$91.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00M	USD	1 Quarter
Capital contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Capital contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Recognition of non-controlling interest upon acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$10.00M	USD	1 Quarter
Recognition of non-controlling interest upon acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$10.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-105.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-105.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$70.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$70.00M	USD	1 Quarter
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-105.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-105.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-104.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-104.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-128.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-128.00M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$73.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$73.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$-99.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$-99.00M	USD	1 Quarter

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