10-Q Filing

COUPANG, INC. CIK: 1834584 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001834584-25-000076`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	cpng-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 68 Cash Flow Statement 120 Stockholders Equity 48 Comprehensive Income 28

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.11B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.11B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.88B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.88B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$151.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$151.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$86.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$86.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$484.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$484.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$407.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$407.00M	USD	Point-in-time
Inventories	`InventoryNet`	$2.10B	USD	Point-in-time
Inventories	`InventoryNet`	$2.10B	USD	Point-in-time
Inventories	`InventoryNet`	$2.05B	USD	Point-in-time
Inventories	`InventoryNet`	$2.05B	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$458.00M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$458.00M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$474.00M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$474.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.99B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.81B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.81B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.95B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.95B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.02B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.02B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.32B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.32B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$271.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$271.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$215.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$215.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$622.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$622.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$612.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$612.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$683.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$683.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$628.00M	USD	Point-in-time
Long-term lease deposits and other	`DepositsAssetsNoncurrent`	$628.00M	USD	Point-in-time
Total assets	`Assets`	$15.99B	USD	Point-in-time
Total assets	`Assets`	$15.99B	USD	Point-in-time
Total assets	`Assets`	$15.34B	USD	Point-in-time
Total assets	`Assets`	$15.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.70B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$461.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$461.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$391.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$391.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$141.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$141.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$172.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$172.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$479.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$479.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$556.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$556.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$66.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$66.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$422.00M	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$422.00M	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$444.00M	USD	Point-in-time
Current portion of long-term operating lease obligations	`OperatingLeaseLiabilityCurrent`	$444.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$646.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$646.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$593.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$593.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.91B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.91B	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$1.00B	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$1.00B	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$988.00M	USD	Point-in-time
Long-term debt	`SecuredLongTermDebt`	$988.00M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.77B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.77B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$2.08B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$2.08B	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$693.00M	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$693.00M	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$597.00M	USD	Point-in-time
Defined severance benefits and other	`DefinedBenefitPlanAndOtherLongTermLiabilities`	$597.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.59B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.59B	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 (Note 11)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$75.00M	USD	Point-in-time
Redeemable noncontrolling interests (Note 11)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$75.00M	USD	Point-in-time
Redeemable noncontrolling interests (Note 11)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$24.00M	USD	Point-in-time
Redeemable noncontrolling interests (Note 11)	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$24.00M	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,649 and 1,643 Class B shares authorized 250, outstanding 158 and 158	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,649 and 1,643 Class B shares authorized 250, outstanding 158 and 158	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,649 and 1,643 Class B shares authorized 250, outstanding 158 and 158	`CommonStockValue`	-	USD	Point-in-time
Class A shares authorized 10,000, outstanding 1,649 and 1,643 Class B shares authorized 250, outstanding 158 and 158	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.74B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.74B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-404.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-404.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-404.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-404.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.23B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.23B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.12B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.12B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.00M	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`	$4.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$15.99B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$15.99B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$15.34B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$15.34B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.91B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.91B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.11B	USD	1 Quarter
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.11B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.18B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.18B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.59B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.59B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$2.16B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$2.16B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$1.89B	USD	1 Quarter
Operating, general and administrative	`GeneralAndAdministrativeExpense`	$1.89B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$7.75B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$7.75B	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`	$40.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$49.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$49.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$55.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$55.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$27.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$27.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$23.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$23.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$36.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$36.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$83.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$83.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$102.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$102.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$114.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$114.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income attributable to Coupang stockholders	`NetIncomeLoss`	$107.00M	USD	1 Quarter
Net income attributable to Coupang stockholders	`NetIncomeLoss`	$107.00M	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
Earnings per share, basic (in USD per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Earnings per share, basic (in USD per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Earnings per share, basic (in USD per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per share, basic (in USD per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Earnings per share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Earnings per share, diluted (in USD per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings per share, diluted (in USD per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted-average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.79B	shares	1 Quarter
Weighted-average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.79B	shares	1 Quarter
Weighted-average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.81B	shares	1 Quarter
Weighted-average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.81B	shares	1 Quarter
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.84B	shares	1 Quarter
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.84B	shares	1 Quarter
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.81B	shares	1 Quarter
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.81B	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$114.00M	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$114.00M	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Net income (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.00M	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`	$56.00M	USD	1 Quarter
Provision for severance benefits	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$56.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$121.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$121.00M	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`	$103.00M	USD	1 Quarter
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$103.00M	USD	1 Quarter
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$116.00M	USD	1 Quarter
Non-cash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$116.00M	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`	$11.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$11.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-42.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-42.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.00M	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`	$80.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$80.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$18.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$18.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$33.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$33.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$111.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$111.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$111.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$111.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-30.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-30.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-93.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-93.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.00M	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`	$354.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$354.00M	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
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$239.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$239.00M	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`	-	USD	1 Quarter
Net cash acquired in acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	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
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$80.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$80.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-213.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-213.00M	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`	-	USD	1 Quarter
Proceeds from issuance of common stock, equity-based compensation plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	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`	$295.00M	USD	1 Quarter
Proceeds from short-term borrowings and long-term debt	`ProceedsFromIssuanceOfDebt`	$295.00M	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`	$267.00M	USD	1 Quarter
Repayment of short-term borrowings and long-term debt	`RepaymentsOfDebt`	$267.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$54.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$54.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	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`	$16.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00M	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
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$169.00M	USD	1 Quarter
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$169.00M	USD	1 Quarter
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.00M	USD	1 Quarter
Net 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`	$5.57B	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`	$6.03B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.03B	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`	$6.20B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.20B	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`	$6.03B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.03B	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`	$6.20B	USD	Point-in-time
Cash and cash equivalents, and restricted cash, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.20B	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	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
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.37B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.37B	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
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$110.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$110.00M	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`	$-2.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-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`	$-2.00M	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
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
Re-measurement of noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseFromReMeasurement`	$-3.00M	USD	1 Quarter
Re-measurement of noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseFromReMeasurement`	$-3.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.00M	USD	1 Quarter
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-44.00M	USD	1 Quarter
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-44.00M	USD	1 Quarter
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Dividends paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.10B	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
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.37B	USD	Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.37B	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

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$114.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$114.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax`	$-105.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax`	$-105.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax`	$-5.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax`	$-5.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest`	$1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest`	$1.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest`	$2.00M	USD	1 Quarter
Actuarial gain on defined severance benefits, net of tax	`OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest`	$2.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-104.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-104.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-128.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-128.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$107.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$107.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Coupang stockholders	`ComprehensiveIncomeNetOfTax`	$-99.00M	USD	1 Quarter
Comprehensive income (loss) 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.