10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001834584-25-000158 |
| Period End Date | 20250630 |
| Filing Date | 20250805 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | cpng-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.80B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.80B | 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
|
$93.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$93.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$151.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$151.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$407.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$407.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$499.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$499.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.10B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.10B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.29B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.29B | 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
|
$503.00M | USD | Point-in-time |
| Prepaids and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$503.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.18B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.18B | 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
|
$3.42B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.42B | 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 |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$2.54B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$2.54B | 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 |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$271.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$271.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$210.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$210.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$646.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$646.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$622.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$622.00M | USD | Point-in-time |
| 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 |
| Long-term lease deposits and other |
DepositsAssetsNoncurrent
|
$835.00M | USD | Point-in-time |
| Long-term lease deposits and other |
DepositsAssetsNoncurrent
|
$835.00M | USD | Point-in-time |
| Total assets |
Assets
|
$15.34B | USD | Point-in-time |
| Total assets |
Assets
|
$15.34B | USD | Point-in-time |
| Total assets |
Assets
|
$17.83B | USD | Point-in-time |
| Total assets |
Assets
|
$17.83B | 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
|
$6.49B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.49B | 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
|
$430.00M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$430.00M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$188.00M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$188.00M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$141.00M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$141.00M | 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
|
$785.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$785.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$169.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$169.00M | 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 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
|
$505.00M | USD | Point-in-time |
| Current portion of long-term operating lease obligations |
OperatingLeaseLiabilityCurrent
|
$505.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$593.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$593.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$805.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$805.00M | 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
|
$9.37B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.37B | USD | Point-in-time |
| Long-term debt |
SecuredLongTermDebt
|
$850.00M | USD | Point-in-time |
| Long-term debt |
SecuredLongTermDebt
|
$850.00M | 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
|
$2.27B | USD | Point-in-time |
| Long-term operating lease obligations |
OperatingLeaseLiabilityNoncurrent
|
$2.27B | 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 |
| Defined severance benefits and other |
DefinedBenefitPlanAndOtherLongTermLiabilities
|
$657.00M | USD | Point-in-time |
| Defined severance benefits and other |
DefinedBenefitPlanAndOtherLongTermLiabilities
|
$657.00M | 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 |
| Total liabilities |
Liabilities
|
$11.17B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$11.17B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.15B | 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
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests (Note 11) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | 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 |
| Class A shares authorized 10,000, outstanding 1,661 and 1,643 Class B shares authorized 250, outstanding 158 and 158 |
CommonStockValue
|
- | USD | Point-in-time |
| Class A shares authorized 10,000, outstanding 1,661 and 1,643 Class B shares authorized 250, outstanding 158 and 158 |
CommonStockValue
|
- | USD | Point-in-time |
| Class A shares authorized 10,000, outstanding 1,661 and 1,643 Class B shares authorized 250, outstanding 158 and 158 |
CommonStockValue
|
- | USD | Point-in-time |
| Class A shares authorized 10,000, outstanding 1,661 and 1,643 Class B shares authorized 250, outstanding 158 and 158 |
CommonStockValue
|
- | 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 |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$9.03B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$9.03B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-250.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-250.00M | 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
|
$-4.09B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.09B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.23B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.23B | 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
|
$4.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.68B | 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
|
$4.37B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.37B | 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
|
$4.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.10B | 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 |
| Total liabilities, redeemable noncontrolling interests, and equity |
LiabilitiesAndStockholdersEquity
|
$17.83B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests, and equity |
LiabilitiesAndStockholdersEquity
|
$17.83B | USD | Point-in-time |
Income Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$16.43B | USD | 2 Qtrs |
| Total net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$16.43B | USD | 2 Qtrs |
| Total net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.52B | USD | 1 Quarter |
| Total net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.52B | USD | 1 Quarter |
| Total net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.44B | USD | 2 Qtrs |
| Total net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$14.44B | USD | 2 Qtrs |
| Total net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.32B | USD | 1 Quarter |
| Total net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$7.32B | 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
|
$5.96B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.96B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$10.37B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$10.37B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.55B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.55B | USD | 2 Qtrs |
| 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
|
$4.57B | USD | 2 Qtrs |
| Operating, general and administrative |
GeneralAndAdministrativeExpense
|
$4.57B | USD | 2 Qtrs |
| Operating, general and administrative |
GeneralAndAdministrativeExpense
|
$2.41B | USD | 1 Quarter |
| Operating, general and administrative |
GeneralAndAdministrativeExpense
|
$2.41B | USD | 1 Quarter |
| 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
|
$16.13B | USD | 2 Qtrs |
| Total operating cost and expenses |
CostsAndExpenses
|
$16.13B | 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 |
| Total operating cost and expenses |
CostsAndExpenses
|
$8.38B | USD | 1 Quarter |
| Total operating cost and expenses |
CostsAndExpenses
|
$8.38B | 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 |
| Operating income (loss) |
OperatingIncomeLoss
|
$-25.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-25.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$149.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$149.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$303.00M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$303.00M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$15.00M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$15.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$108.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$108.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$51.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$51.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$53.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$53.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$100.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$100.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$48.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$48.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$64.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$64.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$25.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$25.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$37.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$37.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$19.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$19.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$12.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$12.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$55.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$55.00M | 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
|
$194.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$194.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$62.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$62.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$410.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$410.00M | 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
|
$191.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$191.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$265.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$265.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$163.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$163.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-129.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-129.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-105.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-105.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$145.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$145.00M | USD | 2 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 2 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 2 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-28.00M | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-28.00M | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-57.00M | USD | 2 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-57.00M | USD | 2 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net income (loss) attributable to Coupang stockholders |
NetIncomeLoss
|
$139.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Coupang stockholders |
NetIncomeLoss
|
$139.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Coupang stockholders |
NetIncomeLoss
|
$-72.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Coupang stockholders |
NetIncomeLoss
|
$-72.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Coupang stockholders |
NetIncomeLoss
|
$-77.00M | USD | 1 Quarter |
| Net income (loss) attributable to Coupang stockholders |
NetIncomeLoss
|
$-77.00M | USD | 1 Quarter |
| Net income (loss) attributable to Coupang stockholders |
NetIncomeLoss
|
$32.00M | USD | 1 Quarter |
| Net income (loss) attributable to Coupang stockholders |
NetIncomeLoss
|
$32.00M | USD | 1 Quarter |
| Earnings per share, basic (in USD per share) |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Earnings per share, basic (in USD per share) |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Earnings per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 2 Qtrs |
| Earnings per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 2 Qtrs |
| Earnings per share, basic (in USD per share) |
EarningsPerShareBasic
|
$0.08 | USD | 2 Qtrs |
| Earnings per share, basic (in USD per share) |
EarningsPerShareBasic
|
$0.08 | USD | 2 Qtrs |
| Earnings per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 1 Quarter |
| Earnings per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 1 Quarter |
| Earnings per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Earnings per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Earnings per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 2 Qtrs |
| Earnings per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 2 Qtrs |
| Earnings per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.04 | USD | 2 Qtrs |
| Earnings per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.04 | USD | 2 Qtrs |
| Earnings per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.04 | USD | 1 Quarter |
| Earnings per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.04 | 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
|
1.79B | shares | 2 Qtrs |
| Weighted-average shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.79B | shares | 2 Qtrs |
| Weighted-average shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.81B | shares | 2 Qtrs |
| Weighted-average shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.81B | shares | 2 Qtrs |
| Weighted-average shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.82B | shares | 1 Quarter |
| Weighted-average shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.82B | shares | 1 Quarter |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.85B | shares | 1 Quarter |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.85B | shares | 1 Quarter |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.79B | shares | 2 Qtrs |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.79B | shares | 2 Qtrs |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.85B | shares | 2 Qtrs |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.85B | shares | 2 Qtrs |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.79B | shares | 1 Quarter |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.79B | shares | 1 Quarter |
Cash Flow Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-129.00M | USD | 2 Qtrs |
| Net income (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-129.00M | USD | 2 Qtrs |
| Net income (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$145.00M | USD | 2 Qtrs |
| Net income (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$145.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$201.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$201.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$248.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$248.00M | 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
|
$115.00M | USD | 2 Qtrs |
| Provision for severance benefits |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$115.00M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$234.00M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$234.00M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$197.00M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$197.00M | USD | 2 Qtrs |
| Non-cash operating lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$237.00M | USD | 2 Qtrs |
| Non-cash operating lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$237.00M | 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 |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$103.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$103.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$23.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$23.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-118.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-118.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-89.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-89.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$80.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$80.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-23.00M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-23.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$163.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$163.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$110.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$110.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$276.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$276.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$132.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$132.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$351.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$351.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$370.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$370.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-55.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-55.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$111.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$111.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-41.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-41.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-105.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-105.00M | 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 |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$899.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$899.00M | 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
|
$538.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$538.00M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.00M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.00M | 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
|
$-68.00M | USD | 2 Qtrs |
| Net cash acquired in acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-68.00M | USD | 2 Qtrs |
| Net cash acquired in acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Net cash acquired in acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | 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
|
$-24.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-24.00M | 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
|
$1.00M | 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
|
$3.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock, equity-based compensation plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$3.00M | 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
|
$781.00M | USD | 2 Qtrs |
| Proceeds from short-term borrowings and long-term debt |
ProceedsFromIssuanceOfDebt
|
$781.00M | 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
|
$104.00M | USD | 2 Qtrs |
| Repayment of short-term borrowings and long-term debt |
RepaymentsOfDebt
|
$649.00M | USD | 2 Qtrs |
| Repayment of short-term borrowings and long-term debt |
RepaymentsOfDebt
|
$649.00M | 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
|
$55.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$55.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-27.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-27.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$108.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$108.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-80.00M | USD | 2 Qtrs |
| Net cash provided by (used in) 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
|
$363.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$363.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$858.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$858.00M | 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 |
| Cash and cash equivalents and restricted cash, as of beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.89B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, as of beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.89B | 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 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.89B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, as of end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.89B | 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 |
| 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 |
Stockholders Equity
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Equity, including portion attributable to noncontrolling interest, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.68B | USD | Point-in-time |
| Equity, including portion attributable to noncontrolling interest, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.68B | 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
|
$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
|
$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
|
$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
|
$4.10B | USD | Point-in-time |
| Equity, including portion attributable to noncontrolling interest, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.10B | 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
|
$31.00M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-84.00M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-84.00M | 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 |
| 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
|
$153.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$153.00M | 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
|
$-3.00M | USD | 1 Quarter |
| Actuarial gain on defined severance benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | 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
|
$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 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 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 |
StockRepurchasedAndRetiredDuringPeriodValue
|
$178.00M | USD | 1 Quarter |
| Repurchase of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$178.00M | 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 |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$109.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$109.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$113.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$113.00M | USD | 1 Quarter |
| Acquisition of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-8.00M | USD | 1 Quarter |
| Acquisition of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-8.00M | 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
|
$4.68B | USD | Point-in-time |
| Equity, including portion attributable to noncontrolling interest, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.68B | 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
|
$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
|
$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
|
$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
|
$4.10B | USD | Point-in-time |
| Equity, including portion attributable to noncontrolling interest, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.10B | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-129.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-129.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-105.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-105.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$145.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$145.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax
|
$-79.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax
|
$-79.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax
|
$153.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax
|
$153.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax
|
$148.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax
|
$148.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax
|
$-184.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax
|
$-184.00M | USD | 2 Qtrs |
| Actuarial gain on defined severance benefits, net of tax |
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| Actuarial gain on defined severance benefits, net of tax |
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest
|
$5.00M | USD | 2 Qtrs |
| 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 |
| Actuarial gain on defined severance benefits, net of tax |
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Actuarial gain on defined severance benefits, net of tax |
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Actuarial gain on defined severance benefits, net of tax |
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest
|
$3.00M | USD | 2 Qtrs |
| Actuarial gain on defined severance benefits, net of tax |
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest
|
$3.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-77.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-77.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-181.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-181.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$156.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$156.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$153.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$153.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-310.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-310.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$187.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$187.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$298.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$298.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-182.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-182.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-57.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-57.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-28.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-28.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Coupang stockholders |
ComprehensiveIncomeNetOfTax
|
$-253.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Coupang stockholders |
ComprehensiveIncomeNetOfTax
|
$-253.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Coupang stockholders |
ComprehensiveIncomeNetOfTax
|
$-154.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Coupang stockholders |
ComprehensiveIncomeNetOfTax
|
$-154.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Coupang stockholders |
ComprehensiveIncomeNetOfTax
|
$295.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Coupang stockholders |
ComprehensiveIncomeNetOfTax
|
$295.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Coupang stockholders |
ComprehensiveIncomeNetOfTax
|
$188.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Coupang stockholders |
ComprehensiveIncomeNetOfTax
|
$188.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.