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10-Q Filing

COUPANG, INC. CIK: 1834584 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001834584-25-000185
Period End Date 20250930
Filing Date 20251104
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance cpng-20250930_htm.xml
Balance Sheet 144 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.88B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.88B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.23B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.23B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $151.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $151.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $95.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $95.00M 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 $393.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $393.00M USD Point-in-time
Inventories InventoryNet $2.10B USD Point-in-time
Inventories InventoryNet $2.10B USD Point-in-time
Inventories InventoryNet $2.49B USD Point-in-time
Inventories InventoryNet $2.49B 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 $602.00M USD Point-in-time
Prepaids and other current assets PrepaidExpenseAndOtherAssetsCurrent $602.00M USD Point-in-time
Total current assets AssetsCurrent $8.99B USD Point-in-time
Total current assets AssetsCurrent $8.99B USD Point-in-time
Total current assets AssetsCurrent $10.81B USD Point-in-time
Total current assets AssetsCurrent $10.81B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.81B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.81B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.51B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.51B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.02B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.02B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.72B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.72B 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 $201.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $201.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $622.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $622.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $655.00M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $655.00M 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 $783.00M USD Point-in-time
Long-term lease deposits and other DepositsAssetsNoncurrent $783.00M 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 $18.67B USD Point-in-time
Total assets Assets $18.67B 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 $6.79B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.79B 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 $467.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $467.00M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $141.00M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $141.00M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $210.00M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $210.00M 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 $1.37B USD Point-in-time
Short-term borrowings ShortTermBorrowings $1.37B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $66.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $66.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term operating lease obligations OperatingLeaseLiabilityCurrent $422.00M USD Point-in-time
Current portion of long-term operating lease obligations OperatingLeaseLiabilityCurrent $422.00M USD Point-in-time
Current portion of long-term operating lease obligations OperatingLeaseLiabilityCurrent $519.00M USD Point-in-time
Current portion of long-term operating lease obligations OperatingLeaseLiabilityCurrent $519.00M 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 $831.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $831.00M 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 $10.19B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.19B 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 debt SecuredLongTermDebt $618.00M USD Point-in-time
Long-term debt SecuredLongTermDebt $618.00M USD Point-in-time
Long-term operating lease obligations OperatingLeaseLiabilityNoncurrent $1.77B USD Point-in-time
Long-term operating lease obligations OperatingLeaseLiabilityNoncurrent $1.77B USD Point-in-time
Long-term operating lease obligations OperatingLeaseLiabilityNoncurrent $2.44B USD Point-in-time
Long-term operating lease obligations OperatingLeaseLiabilityNoncurrent $2.44B USD Point-in-time
Defined severance benefits and other DefinedBenefitPlanAndOtherLongTermLiabilities $693.00M USD Point-in-time
Defined severance benefits and other DefinedBenefitPlanAndOtherLongTermLiabilities $693.00M USD Point-in-time
Defined severance benefits and other DefinedBenefitPlanAndOtherLongTermLiabilities $675.00M USD Point-in-time
Defined severance benefits and other DefinedBenefitPlanAndOtherLongTermLiabilities $675.00M 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 $13.93B USD Point-in-time
Total liabilities Liabilities $13.93B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests (Note 11) RedeemableNoncontrollingInterestEquityCarryingAmount $75.00M USD Point-in-time
Redeemable noncontrolling interests (Note 11) RedeemableNoncontrollingInterestEquityCarryingAmount $75.00M USD Point-in-time
Redeemable noncontrolling interests (Note 11) RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Redeemable noncontrolling interests (Note 11) RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Class A shares authorized 10,000, outstanding 1,665 and 1,643 Class B shares authorized 250, outstanding 158 and 158 CommonStockValue - USD Point-in-time
Class A shares authorized 10,000, outstanding 1,665 and 1,643 Class B shares authorized 250, outstanding 158 and 158 CommonStockValue - USD Point-in-time
Class A shares authorized 10,000, outstanding 1,665 and 1,643 Class B shares authorized 250, outstanding 158 and 158 CommonStockValue - USD Point-in-time
Class A shares authorized 10,000, outstanding 1,665 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 $9.06B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $9.06B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-404.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-404.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-327.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-327.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.23B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.23B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.00B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.00B USD Point-in-time
Noncontrolling interests MinorityInterest $-1.00M USD Point-in-time
Noncontrolling interests MinorityInterest $-1.00M USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.08B 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 $4.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.37B 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 $4.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.74B 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 $18.67B USD Point-in-time
Total liabilities, redeemable noncontrolling interests, and equity LiabilitiesAndStockholdersEquity $18.67B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Total net revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.87B USD 1 Quarter
Total net revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.87B USD 1 Quarter
Total net revenues RevenueFromContractWithCustomerExcludingAssessedTax $22.30B USD 3 Qtrs
Total net revenues RevenueFromContractWithCustomerExcludingAssessedTax $22.30B USD 3 Qtrs
Total net revenues RevenueFromContractWithCustomerExcludingAssessedTax $9.27B USD 1 Quarter
Total net revenues RevenueFromContractWithCustomerExcludingAssessedTax $9.27B USD 1 Quarter
Total net revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.70B USD 3 Qtrs
Total net revenues RevenueFromContractWithCustomerExcludingAssessedTax $25.70B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $5.60B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $5.60B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $15.96B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $15.96B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $6.55B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $6.55B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $18.10B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $18.10B USD 3 Qtrs
Operating, general and administrative GeneralAndAdministrativeExpense $2.16B USD 1 Quarter
Operating, general and administrative GeneralAndAdministrativeExpense $2.16B USD 1 Quarter
Operating, general and administrative GeneralAndAdministrativeExpense $6.22B USD 3 Qtrs
Operating, general and administrative GeneralAndAdministrativeExpense $6.22B USD 3 Qtrs
Operating, general and administrative GeneralAndAdministrativeExpense $2.56B USD 1 Quarter
Operating, general and administrative GeneralAndAdministrativeExpense $2.56B USD 1 Quarter
Operating, general and administrative GeneralAndAdministrativeExpense $7.13B USD 3 Qtrs
Operating, general and administrative GeneralAndAdministrativeExpense $7.13B USD 3 Qtrs
Total operating cost and expenses CostsAndExpenses $7.76B USD 1 Quarter
Total operating cost and expenses CostsAndExpenses $7.76B USD 1 Quarter
Total operating cost and expenses CostsAndExpenses $22.18B USD 3 Qtrs
Total operating cost and expenses CostsAndExpenses $22.18B USD 3 Qtrs
Total operating cost and expenses CostsAndExpenses $9.11B USD 1 Quarter
Total operating cost and expenses CostsAndExpenses $9.11B USD 1 Quarter
Total operating cost and expenses CostsAndExpenses $25.23B USD 3 Qtrs
Total operating cost and expenses CostsAndExpenses $25.23B USD 3 Qtrs
Operating income OperatingIncomeLoss $109.00M USD 1 Quarter
Operating income OperatingIncomeLoss $109.00M USD 1 Quarter
Operating income OperatingIncomeLoss $124.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $124.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $162.00M USD 1 Quarter
Operating income OperatingIncomeLoss $162.00M USD 1 Quarter
Operating income OperatingIncomeLoss $465.00M USD 3 Qtrs
Operating income OperatingIncomeLoss $465.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $55.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $55.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $163.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $163.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $52.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $52.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $152.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $152.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $36.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $36.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $100.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $100.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $22.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $22.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $70.00M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $70.00M USD 3 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $4.00M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $4.00M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $7.00M USD 3 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $7.00M USD 3 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $-27.00M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-27.00M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $28.00M USD 3 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $28.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $132.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $132.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $194.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $194.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $165.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $165.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $575.00M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $575.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $68.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $68.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $259.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $259.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $70.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $70.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $335.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $335.00M USD 3 Qtrs
Net income (loss) ProfitLoss $64.00M USD 1 Quarter
Net income (loss) ProfitLoss $64.00M USD 1 Quarter
Net income (loss) ProfitLoss $-65.00M USD 3 Qtrs
Net income (loss) ProfitLoss $-65.00M USD 3 Qtrs
Net income (loss) ProfitLoss $95.00M USD 1 Quarter
Net income (loss) ProfitLoss $95.00M USD 1 Quarter
Net income (loss) ProfitLoss $240.00M USD 3 Qtrs
Net income (loss) ProfitLoss $240.00M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-6.00M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-63.00M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-63.00M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD 3 Qtrs
Net income (loss) attributable to Coupang stockholders NetIncomeLoss $70.00M USD 1 Quarter
Net income (loss) attributable to Coupang stockholders NetIncomeLoss $70.00M USD 1 Quarter
Net income (loss) attributable to Coupang stockholders NetIncomeLoss $-2.00M USD 3 Qtrs
Net income (loss) attributable to Coupang stockholders NetIncomeLoss $-2.00M USD 3 Qtrs
Net income (loss) attributable to Coupang stockholders NetIncomeLoss $95.00M USD 1 Quarter
Net income (loss) attributable to Coupang stockholders NetIncomeLoss $95.00M USD 1 Quarter
Net income (loss) attributable to Coupang stockholders NetIncomeLoss $234.00M USD 3 Qtrs
Net income (loss) attributable to Coupang stockholders NetIncomeLoss $234.00M USD 3 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, basic (in USD per share) EarningsPerShareBasic - USD 3 Qtrs
Earnings per share, basic (in USD per share) EarningsPerShareBasic - USD 3 Qtrs
Earnings per share, basic (in USD per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Earnings per share, basic (in USD per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Earnings per share, basic (in USD per share) EarningsPerShareBasic $0.13 USD 3 Qtrs
Earnings per share, basic (in USD per share) EarningsPerShareBasic $0.13 USD 3 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
Earnings per share, diluted (in USD per share) EarningsPerShareDiluted - USD 3 Qtrs
Earnings per share, diluted (in USD per share) EarningsPerShareDiluted - USD 3 Qtrs
Earnings per share, diluted (in USD per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Earnings per share, diluted (in USD per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Earnings per share, diluted (in USD per share) EarningsPerShareDiluted $0.13 USD 3 Qtrs
Earnings per share, diluted (in USD per share) EarningsPerShareDiluted $0.13 USD 3 Qtrs
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 3 Qtrs
Weighted-average shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.79B shares 3 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, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.82B shares 3 Qtrs
Weighted-average shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.82B shares 3 Qtrs
Weighted-average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.83B shares 1 Quarter
Weighted-average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.83B shares 1 Quarter
Weighted-average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.79B shares 3 Qtrs
Weighted-average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.79B shares 3 Qtrs
Weighted-average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.86B shares 1 Quarter
Weighted-average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.86B shares 1 Quarter
Weighted-average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.85B shares 3 Qtrs
Weighted-average shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.85B shares 3 Qtrs
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-65.00M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-65.00M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $240.00M USD 3 Qtrs
Net income (loss) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $240.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $313.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $313.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $381.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $381.00M USD 3 Qtrs
Provision for severance benefits PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $138.00M USD 3 Qtrs
Provision for severance benefits PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $138.00M USD 3 Qtrs
Provision for severance benefits PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $177.00M USD 3 Qtrs
Provision for severance benefits PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $177.00M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $311.00M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $311.00M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $352.00M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $352.00M USD 3 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $325.00M USD 3 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $325.00M USD 3 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $369.00M USD 3 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $369.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $142.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $142.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-4.00M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-4.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-175.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-175.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-178.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-178.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-116.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-116.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-9.00M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-9.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $234.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $234.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $408.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $408.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $264.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $264.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $405.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $405.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $310.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $310.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $935.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $935.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $32.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $32.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-9.00M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-9.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-89.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-89.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-124.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-124.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.21B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.21B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.69B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.69B USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $665.00M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $665.00M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $891.00M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $891.00M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $8.00M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $8.00M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.00M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.00M USD 3 Qtrs
Net cash acquired in acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $-68.00M USD 3 Qtrs
Net cash acquired in acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $-68.00M USD 3 Qtrs
Net cash acquired in acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash acquired in acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $89.00M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $89.00M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-8.00M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-8.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-678.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-678.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-878.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-878.00M USD 3 Qtrs
Proceeds from issuance of common stock, equity-based compensation plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $3.00M USD 3 Qtrs
Proceeds from issuance of common stock, equity-based compensation plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $3.00M USD 3 Qtrs
Proceeds from issuance of common stock, equity-based compensation plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.00M USD 3 Qtrs
Proceeds from issuance of common stock, equity-based compensation plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.00M USD 3 Qtrs
Repurchase of Class A common stock PaymentsForRepurchaseOfCommonStock $178.00M USD 3 Qtrs
Repurchase of Class A common stock PaymentsForRepurchaseOfCommonStock $178.00M USD 3 Qtrs
Repurchase of Class A common stock PaymentsForRepurchaseOfCommonStock $81.00M USD 3 Qtrs
Repurchase of Class A common stock PaymentsForRepurchaseOfCommonStock $81.00M USD 3 Qtrs
Proceeds from short-term borrowings and long-term debt ProceedsFromIssuanceOfDebt $425.00M USD 3 Qtrs
Proceeds from short-term borrowings and long-term debt ProceedsFromIssuanceOfDebt $425.00M USD 3 Qtrs
Proceeds from short-term borrowings and long-term debt ProceedsFromIssuanceOfDebt $2.18B USD 3 Qtrs
Proceeds from short-term borrowings and long-term debt ProceedsFromIssuanceOfDebt $2.18B USD 3 Qtrs
Repayment of short-term borrowings and long-term debt RepaymentsOfDebt $383.00M USD 3 Qtrs
Repayment of short-term borrowings and long-term debt RepaymentsOfDebt $383.00M USD 3 Qtrs
Repayment of short-term borrowings and long-term debt RepaymentsOfDebt $1.82B USD 3 Qtrs
Repayment of short-term borrowings and long-term debt RepaymentsOfDebt $1.82B USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $44.00M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $44.00M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-28.00M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-28.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-89.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-89.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $260.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $260.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-78.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-78.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $220.00M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $220.00M USD 3 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $365.00M USD 3 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $365.00M USD 3 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.29B USD 3 Qtrs
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.29B USD 3 Qtrs
Cash and cash equivalents and restricted cash, as of beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.60B USD Point-in-time
Cash and cash equivalents and restricted cash, as of beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.60B USD Point-in-time
Cash and cash equivalents and restricted cash, as of beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.96B USD Point-in-time
Cash and cash equivalents and restricted cash, as of beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.96B 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 $7.32B USD Point-in-time
Cash and cash equivalents and restricted cash, as of beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.32B USD Point-in-time
Cash and cash equivalents and restricted cash, as of end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.60B USD Point-in-time
Cash and cash equivalents and restricted cash, as of end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.60B USD Point-in-time
Cash and cash equivalents and restricted cash, as of end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.96B USD Point-in-time
Cash and cash equivalents and restricted cash, as of end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.96B 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 $7.32B USD Point-in-time
Cash and cash equivalents and restricted cash, as of end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.32B USD Point-in-time
Stockholders Equity 124 line items
Line Item Tag Value Unit Period
Equity, including portion attributable to noncontrolling interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.09B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.09B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $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 $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 $4.19B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.19B 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
Equity, including portion attributable to noncontrolling interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.37B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.37B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.68B 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 $4.74B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.74B 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 $-84.00M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-84.00M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $75.00M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $75.00M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $110.00M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $110.00M 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 $95.00M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $95.00M 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 $-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 $146.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $146.00M 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 $153.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $153.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-79.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-79.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-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
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 exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $2.00M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $2.00M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $3.00M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $3.00M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
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 (in shares) StockRepurchasedDuringPeriodShares 2.80M shares 1 Quarter
Repurchase of Class A common stock (in shares) StockRepurchasedDuringPeriodShares 2.80M shares 1 Quarter
Repurchase of Class A common stock (in shares) StockRepurchasedDuringPeriodShares 2.80M shares 3 Qtrs
Repurchase of Class A common stock (in shares) StockRepurchasedDuringPeriodShares 2.80M shares 3 Qtrs
Repurchase of Class A common stock StockRepurchasedDuringPeriodValue $178.00M USD 1 Quarter
Repurchase of Class A common stock StockRepurchasedDuringPeriodValue $178.00M USD 1 Quarter
Repurchase of Class A common stock StockRepurchasedDuringPeriodValue $81.00M USD 1 Quarter
Repurchase of Class A common stock StockRepurchasedDuringPeriodValue $81.00M USD 1 Quarter
Repurchase of Class A common stock StockRepurchasedDuringPeriodValue $81.00M USD 3 Qtrs
Repurchase of Class A common stock StockRepurchasedDuringPeriodValue $81.00M USD 3 Qtrs
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 $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 $114.00M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $114.00M 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 $113.00M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $113.00M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $118.00M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $118.00M USD 1 Quarter
Acquisition of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-44.00M USD 1 Quarter
Acquisition of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-44.00M USD 1 Quarter
Acquisition of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-8.00M USD 1 Quarter
Acquisition of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-8.00M 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 $4.09B 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 $4.08B 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 $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 $4.19B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.19B 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
Equity, including portion attributable to noncontrolling interest, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.37B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.37B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.68B 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 $4.74B USD Point-in-time
Equity, including portion attributable to noncontrolling interest, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.74B USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $64.00M USD 1 Quarter
Net income (loss) ProfitLoss $64.00M USD 1 Quarter
Net income (loss) ProfitLoss $-65.00M USD 3 Qtrs
Net income (loss) ProfitLoss $-65.00M USD 3 Qtrs
Net income (loss) ProfitLoss $95.00M USD 1 Quarter
Net income (loss) ProfitLoss $95.00M USD 1 Quarter
Net income (loss) ProfitLoss $240.00M USD 3 Qtrs
Net income (loss) ProfitLoss $240.00M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax $148.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax $148.00M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax $-36.00M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax $-36.00M USD 3 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 $69.00M USD 3 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentIncludingRedeemableNonControllingInterestNetOfTax $69.00M USD 3 Qtrs
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest $1.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest $1.00M USD 1 Quarter
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest $4.00M USD 3 Qtrs
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest $4.00M USD 3 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 $7.00M USD 3 Qtrs
Actuarial gain on defined severance benefits, net of tax OtherComprehensiveIncomeLossDefinedBenefitPlanAfterTaxAndReclassificationAdjustmentAttributableToParentAndNoncontrollingInterest $7.00M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $149.00M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $149.00M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-77.00M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-77.00M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $76.00M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $76.00M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $213.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $213.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-97.00M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-97.00M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $316.00M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $316.00M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.00M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.00M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-61.00M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-61.00M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Coupang stockholders ComprehensiveIncomeNetOfTax $217.00M USD 1 Quarter
Comprehensive income (loss) attributable to Coupang stockholders ComprehensiveIncomeNetOfTax $217.00M USD 1 Quarter
Comprehensive income (loss) attributable to Coupang stockholders ComprehensiveIncomeNetOfTax $-36.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Coupang stockholders ComprehensiveIncomeNetOfTax $-36.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Coupang stockholders ComprehensiveIncomeNetOfTax $18.00M USD 1 Quarter
Comprehensive income (loss) attributable to Coupang stockholders ComprehensiveIncomeNetOfTax $18.00M USD 1 Quarter
Comprehensive income (loss) attributable to Coupang stockholders ComprehensiveIncomeNetOfTax $313.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Coupang stockholders ComprehensiveIncomeNetOfTax $313.00M USD 3 Qtrs

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

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