10-Q Filing

AIRBNB, INC. CIK: 1559720 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001559720-24-000024`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	abnb-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 140 Cash Flow Statement 106 Stockholders Equity 90 Comprehensive Income 56

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.88B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.88B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.87B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.87B	USD	Point-in-time
Short-term investments (including assets reported at fair value of $2,507 and $2,629, respectively)	`ShortTermInvestments`	$3.37B	USD	Point-in-time
Short-term investments (including assets reported at fair value of $2,507 and $2,629, respectively)	`ShortTermInvestments`	$3.37B	USD	Point-in-time
Short-term investments (including assets reported at fair value of $2,507 and $2,629, respectively)	`ShortTermInvestments`	$3.20B	USD	Point-in-time
Short-term investments (including assets reported at fair value of $2,507 and $2,629, respectively)	`ShortTermInvestments`	$3.20B	USD	Point-in-time
Funds receivable and amounts held on behalf of customers	`FundsHeldForClients`	$10.34B	USD	Point-in-time
Funds receivable and amounts held on behalf of customers	`FundsHeldForClients`	$10.34B	USD	Point-in-time
Funds receivable and amounts held on behalf of customers	`FundsHeldForClients`	$5.87B	USD	Point-in-time
Funds receivable and amounts held on behalf of customers	`FundsHeldForClients`	$5.87B	USD	Point-in-time
Prepaids and other current assets (including customer receivables of $249 and $207 and allowances of $44 and $32, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$569.00M	USD	Point-in-time
Prepaids and other current assets (including customer receivables of $249 and $207 and allowances of $44 and $32, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$569.00M	USD	Point-in-time
Prepaids and other current assets (including customer receivables of $249 and $207 and allowances of $44 and $32, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$659.00M	USD	Point-in-time
Prepaids and other current assets (including customer receivables of $249 and $207 and allowances of $44 and $32, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$659.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.25B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.25B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$2.83B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$2.83B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$2.88B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$2.88B	USD	Point-in-time
Short-term investments assets reported at fair value	`InvestmentsFairValueDisclosure`	$2.63B	USD	Point-in-time
Short-term investments assets reported at fair value	`InvestmentsFairValueDisclosure`	$2.63B	USD	Point-in-time
Short-term investments assets reported at fair value	`InvestmentsFairValueDisclosure`	$2.51B	USD	Point-in-time
Short-term investments assets reported at fair value	`InvestmentsFairValueDisclosure`	$2.51B	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$783.00M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$783.00M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$792.00M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$792.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$460.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$460.00M	USD	Point-in-time
Customer receivables, before allowance	`AccountsReceivableGrossCurrent`	$207.00M	USD	Point-in-time
Customer receivables, before allowance	`AccountsReceivableGrossCurrent`	$207.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$463.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$463.00M	USD	Point-in-time
Customer receivables, before allowance	`AccountsReceivableGrossCurrent`	$249.00M	USD	Point-in-time
Customer receivables, before allowance	`AccountsReceivableGrossCurrent`	$249.00M	USD	Point-in-time
Total assets	`Assets`	$20.64B	USD	Point-in-time
Total assets	`Assets`	$20.64B	USD	Point-in-time
Customer receivables, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$44.00M	USD	Point-in-time
Customer receivables, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$44.00M	USD	Point-in-time
Total assets	`Assets`	$26.32B	USD	Point-in-time
Total assets	`Assets`	$26.32B	USD	Point-in-time
Customer receivables, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.00M	USD	Point-in-time
Customer receivables, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.00M	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accrued expenses, accounts payable, and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.87B	USD	Point-in-time
Accrued expenses, accounts payable, and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.87B	USD	Point-in-time
Accrued expenses, accounts payable, and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.65B	USD	Point-in-time
Accrued expenses, accounts payable, and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.65B	USD	Point-in-time
Funds payable and amounts payable to customers	`ContractWithCustomerLiability`	$5.87B	USD	Point-in-time
Funds payable and amounts payable to customers	`ContractWithCustomerLiability`	$5.87B	USD	Point-in-time
Funds payable and amounts payable to customers	`ContractWithCustomerLiability`	$10.34B	USD	Point-in-time
Funds payable and amounts payable to customers	`ContractWithCustomerLiability`	$10.34B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$1.43B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$1.43B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$2.62B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$2.62B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.83B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.99B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.99B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.99B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.99B	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$539.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$539.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$497.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$497.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$18.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$18.32B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.64B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.64B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.42B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.42B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.11B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.11B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.56B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.56B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.90B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.90B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.16B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$20.64B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$20.64B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$26.32B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$26.32B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.89B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.89B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.75B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.75B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.48B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.48B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.30B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.30B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$506.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$506.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$860.00M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$860.00M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$986.00M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$986.00M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$432.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$432.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$338.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$338.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$599.00M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$599.00M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$623.00M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$623.00M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$317.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$317.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$871.00M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$871.00M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$994.00M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$994.00M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$451.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$451.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$519.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$519.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$936.00M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$936.00M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$486.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$486.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.09B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.09B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$573.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$573.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$602.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$602.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$275.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$275.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$518.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$518.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$315.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$315.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.25B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.25B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.29B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.29B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.78B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$3.78B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.96B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.96B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$598.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$598.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$523.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$523.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$497.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$497.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$518.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$518.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$226.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$226.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$191.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$191.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$337.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$337.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$428.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$428.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-38.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-38.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-49.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-49.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-42.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-42.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-52.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-52.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$681.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$681.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$806.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$806.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$974.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$974.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$676.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$676.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$126.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$126.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$155.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$155.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$117.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$117.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$767.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$767.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.21	USD	2 Qtrs
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.21	USD	2 Qtrs
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	2 Qtrs
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	2 Qtrs
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.02	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.02	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	2 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	2 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.15	USD	2 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.15	USD	2 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.98	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.98	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	636.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	636.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	634.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	634.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	635.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	635.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	635.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	635.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	649.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	649.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	665.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	665.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	651.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	651.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	667.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	667.00M	shares	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$117.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$117.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$767.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$767.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$28.00M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$28.00M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$20.00M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$20.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$677.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$677.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$544.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$544.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$65.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$65.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-17.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-17.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$61.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$61.00M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$105.00M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$105.00M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$76.00M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$76.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$230.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$230.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$95.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$95.00M	USD	2 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$1.20B	USD	2 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$1.20B	USD	2 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$1.16B	USD	2 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$1.16B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.97B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.97B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.50B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.50B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.69B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.69B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.52B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.52B	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.50B	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.50B	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.35B	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.35B	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$22.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$22.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-203.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-203.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$567.00M	USD	Point-in-time
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$567.00M	USD	Point-in-time
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$872.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$872.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$309.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$309.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$54.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$54.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$99.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$99.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.50B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.50B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	2 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$4.27B	USD	2 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$4.27B	USD	2 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$4.65B	USD	2 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$4.65B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.45B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.45B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.94B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.94B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-202.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-202.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.00M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.88B	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.88B	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.52B	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.52B	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.98B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.98B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.67B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.67B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.98B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.98B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.67B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.67B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.19B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.19B	USD	Point-in-time

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$5.56B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.56B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.06B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.06B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.29B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.29B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$117.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$117.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$767.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$767.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$44.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$44.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Exercise of common stock options, net of shares withheld for taxes (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.00M	shares	2 Qtrs
Exercise of common stock options, net of shares withheld for taxes (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.00M	shares	2 Qtrs
Exercise of common stock options, net of shares withheld for taxes (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	11.20M	shares	Point-in-time
Exercise of common stock options, net of shares withheld for taxes (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	11.20M	shares	Point-in-time
Exercise of common stock options, net of shares withheld for taxes	`StockIssuedDuringPeriodValueStockOptionsExercised`	$46.00M	USD	1 Quarter
Exercise of common stock options, net of shares withheld for taxes	`StockIssuedDuringPeriodValueStockOptionsExercised`	$46.00M	USD	1 Quarter
Exercise of common stock options, net of shares withheld for taxes	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.00M	USD	1 Quarter
Exercise of common stock options, net of shares withheld for taxes	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.00M	USD	1 Quarter
Exercise of common stock options, net of shares withheld for taxes	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-561.00M	USD	1 Quarter
Exercise of common stock options, net of shares withheld for taxes	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-561.00M	USD	1 Quarter
Exercise of common stock options, net of shares withheld for taxes	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.00M	USD	1 Quarter
Exercise of common stock options, net of shares withheld for taxes	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-153.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-153.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-168.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-168.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-141.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-141.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-155.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-155.00M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$37.00M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$37.00M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$31.00M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$31.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$243.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$243.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$311.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$311.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$385.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$385.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$302.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$302.00M	USD	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.70M	shares	Point-in-time
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.70M	shares	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$507.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$507.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$493.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$493.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$750.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$750.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$753.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$753.00M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$5.56B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.56B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.06B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.06B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.29B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.29B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.16B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$117.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$117.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$650.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$767.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$767.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net unrealized loss on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Net unrealized loss on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Net unrealized loss on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Net unrealized loss on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Net unrealized loss on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Net unrealized loss on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Net unrealized loss on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Net unrealized loss on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-2.00M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-2.00M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$2.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$2.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$62.00M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$62.00M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$14.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-13.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-13.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$44.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$44.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$766.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$766.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$559.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$559.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$863.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$863.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$647.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$647.00M	USD	1 Quarter

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