10-Q Filing

COUPANG, INC. CIK: 1834584 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001834584-24-000070`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	cpng-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 136 Cash Flow Statement 128 Stockholders Equity 82 Comprehensive Income 60

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.54B	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`	$353.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$353.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$257.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$257.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$547.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$547.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$314.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$314.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.99B	USD	Point-in-time
Inventories	`InventoryNet`	$1.99B	USD	Point-in-time
Inventories	`InventoryNet`	$1.67B	USD	Point-in-time
Inventories	`InventoryNet`	$1.67B	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$477.00M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$477.00M	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
Total current assets	`AssetsCurrent`	$8.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.89B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.89B	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`	$2.56B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.56B	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`	$1.99B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.99B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$757.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$757.00M	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`	$319.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$319.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$754.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$754.00M	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`	$15.20B	USD	Point-in-time
Total assets	`Assets`	$15.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.62B	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`	$516.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$516.00M	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`	$139.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$139.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$336.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$336.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$282.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$282.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$165.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$165.00M	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`	$427.00M	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$427.00M	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`	$654.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$654.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$526.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$526.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.86B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.86B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.95B	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$1.05B	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$1.05B	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 operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.74B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.74B	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`	$603.00M	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$603.00M	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
Total liabilities	`Liabilities`	$9.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.25B	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`	$92.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$92.00M	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,615 and 1,616 Class B shares authorized 250, outstanding 175 and 175	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,615 and 1,616 Class B shares authorized 250, outstanding 175 and 175	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,615 and 1,616 Class B shares authorized 250, outstanding 175 and 175	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,615 and 1,616 Class B shares authorized 250, outstanding 175 and 175	`CommonStockValue`	-	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
Additional paid-in capital	`AdditionalPaidInCapital`	$8.51B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.51B	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`	$-198.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-198.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.46B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.46B	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`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	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`	$15.20B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$15.20B	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

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.84B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.84B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.64B	USD	2 Qtrs
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.64B	USD	2 Qtrs
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.32B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.32B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.44B	USD	2 Qtrs
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.44B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$8.70B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$8.70B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$10.37B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$10.37B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$5.18B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.18B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.31B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.31B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$4.06B	USD	2 Qtrs
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$4.06B	USD	2 Qtrs
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$1.38B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$1.38B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$2.69B	USD	2 Qtrs
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$2.69B	USD	2 Qtrs
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$2.17B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$2.17B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$11.38B	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$11.38B	USD	2 Qtrs
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`	$14.42B	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$14.42B	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$7.35B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$7.35B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$148.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$148.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$254.00M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$254.00M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$15.00M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$15.00M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-25.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-25.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$73.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$73.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$42.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$42.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$108.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$108.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$53.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$53.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$64.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$64.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$13.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$13.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$37.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$37.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$21.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$21.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-11.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-11.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$171.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$171.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$191.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$191.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$108.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$108.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$59.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$59.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-57.00M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-57.00M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-28.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-28.00M	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) income attributable to Coupang stockholders	`NetIncomeLoss`	$236.00M	USD	2 Qtrs
Net (loss) income attributable to Coupang stockholders	`NetIncomeLoss`	$236.00M	USD	2 Qtrs
Net (loss) income attributable to Coupang stockholders	`NetIncomeLoss`	$-72.00M	USD	2 Qtrs
Net (loss) income attributable to Coupang stockholders	`NetIncomeLoss`	$-72.00M	USD	2 Qtrs
Net (loss) income attributable to Coupang stockholders	`NetIncomeLoss`	$-77.00M	USD	1 Quarter
Net (loss) income attributable to Coupang stockholders	`NetIncomeLoss`	$-77.00M	USD	1 Quarter
Net (loss) income attributable to Coupang stockholders	`NetIncomeLoss`	$145.00M	USD	1 Quarter
Net (loss) income attributable to Coupang stockholders	`NetIncomeLoss`	$145.00M	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$0.13	USD	2 Qtrs
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$0.13	USD	2 Qtrs
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, basic (in USD per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.13	USD	2 Qtrs
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.13	USD	2 Qtrs
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net income (loss) attributable to Class A and Class B common stockholders per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Weighted-average shares used in computing net (loss) income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.78B	shares	2 Qtrs
Weighted-average shares used in computing net (loss) income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.78B	shares	2 Qtrs
Weighted-average shares used in computing net (loss) income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.79B	shares	2 Qtrs
Weighted-average shares used in computing net (loss) income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.79B	shares	2 Qtrs
Weighted-average shares used in computing net (loss) income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.78B	shares	1 Quarter
Weighted-average shares used in computing net (loss) income per share attributable to Class A and Class B common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.78B	shares	1 Quarter
Weighted-average shares used in computing net (loss) 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 (loss) 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`	1.80B	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.80B	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.80B	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`	1.80B	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
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	2 Qtrs
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	2 Qtrs

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$130.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$130.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$201.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$201.00M	USD	2 Qtrs
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$90.00M	USD	2 Qtrs
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$90.00M	USD	2 Qtrs
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$76.00M	USD	2 Qtrs
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$76.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$197.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$197.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$156.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$156.00M	USD	2 Qtrs
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$211.00M	USD	2 Qtrs
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$211.00M	USD	2 Qtrs
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$163.00M	USD	2 Qtrs
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$163.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$103.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$103.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-118.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-118.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-85.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-85.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-23.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-23.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-41.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-41.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$163.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$163.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-18.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-18.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-8.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-8.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$132.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$132.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$579.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$579.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$351.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$351.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$111.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$111.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-28.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-28.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-105.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-105.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-143.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-143.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.32B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.32B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$876.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$876.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$285.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$285.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$472.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$472.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00M	USD	2 Qtrs
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-68.00M	USD	2 Qtrs
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-68.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$82.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$82.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$47.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$47.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-512.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-512.00M	USD	2 Qtrs
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.00M	USD	2 Qtrs
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.00M	USD	2 Qtrs
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.00M	USD	2 Qtrs
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.00M	USD	2 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$178.00M	USD	2 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$178.00M	USD	2 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$104.00M	USD	2 Qtrs
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$104.00M	USD	2 Qtrs
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$319.00M	USD	2 Qtrs
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$319.00M	USD	2 Qtrs
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$37.00M	USD	2 Qtrs
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$37.00M	USD	2 Qtrs
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$62.00M	USD	2 Qtrs
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$62.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$42.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$42.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$55.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$55.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$329.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$329.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-304.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-304.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-81.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-81.00M	USD	2 Qtrs
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$197.00M	USD	2 Qtrs
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$197.00M	USD	2 Qtrs
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.06B	USD	2 Qtrs
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.06B	USD	2 Qtrs
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 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`	$4.74B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.74B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.79B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.79B	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
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`	$4.74B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.74B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.79B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.79B	USD	Point-in-time

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	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`	$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 (loss) income	`ProfitLoss`	$145.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$145.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$91.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$91.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-84.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-84.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.00M	USD	1 Quarter
Net (loss) income	`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 noncontrolling interest upon acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$10.00M	USD	1 Quarter
Recognition of noncontrolling 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`	$-184.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-184.00M	USD	2 Qtrs
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
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	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 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 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
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
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$178.00M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$178.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$109.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$109.00M	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`	$86.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$86.00M	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`	$3.85B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.77B	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`	$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 60 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.00M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	2 Qtrs
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$236.00M	USD	2 Qtrs
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`	$-184.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-184.00M	USD	2 Qtrs
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
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$10.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$10.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.00M	USD	2 Qtrs
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.00M	USD	2 Qtrs
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-2.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-2.00M	USD	1 Quarter
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$9.00M	USD	2 Qtrs
Actuarial gain (loss) on defined severance benefits, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$9.00M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-181.00M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-181.00M	USD	2 Qtrs
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`	$-36.00M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-36.00M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-77.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-77.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-182.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-182.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-310.00M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-310.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-57.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-57.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$-253.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$-253.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$-154.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$-154.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$127.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$127.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$200.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$200.00M	USD	2 Qtrs

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