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10-Q Filing

COUPANG, INC. CIK: 1834584 Q2 2025
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
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.

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