10-Q Filing

AIRBNB, INC. CIK: 1559720 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001559720-24-000032`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	abnb-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 144 Cash Flow Statement 110 Stockholders Equity 106 Comprehensive Income 64

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.67B	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 $2,826, respectively)	`ShortTermInvestments`	$3.20B	USD	Point-in-time
Short-term investments (including assets reported at fair value of $2,507 and $2,826, respectively)	`ShortTermInvestments`	$3.20B	USD	Point-in-time
Short-term investments (including assets reported at fair value of $2,507 and $2,826, respectively)	`ShortTermInvestments`	$3.58B	USD	Point-in-time
Short-term investments (including assets reported at fair value of $2,507 and $2,826, respectively)	`ShortTermInvestments`	$3.58B	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
Funds receivable and amounts held on behalf of customers	`FundsHeldForClients`	$6.57B	USD	Point-in-time
Funds receivable and amounts held on behalf of customers	`FundsHeldForClients`	$6.57B	USD	Point-in-time
Prepaids and other current assets (including customer receivables of $249 and $210 and allowances of $44 and $35, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$569.00M	USD	Point-in-time
Prepaids and other current assets (including customer receivables of $249 and $210 and allowances of $44 and $35, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$569.00M	USD	Point-in-time
Prepaids and other current assets (including customer receivables of $249 and $210 and allowances of $44 and $35, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$493.00M	USD	Point-in-time
Prepaids and other current assets (including customer receivables of $249 and $210 and allowances of $44 and $35, respectively)	`PrepaidExpenseAndOtherAssetsCurrent`	$493.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.51B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$2.60B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$2.60B	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`	$2.83B	USD	Point-in-time
Short-term investments assets reported at fair value	`InvestmentsFairValueDisclosure`	$2.83B	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
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`	$792.00M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$792.00M	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
Customer receivables, before allowance	`AccountsReceivableGrossCurrent`	$210.00M	USD	Point-in-time
Customer receivables, before allowance	`AccountsReceivableGrossCurrent`	$210.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$469.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$469.00M	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`	$20.64B	USD	Point-in-time
Total assets	`Assets`	$20.64B	USD	Point-in-time
Total assets	`Assets`	$22.17B	USD	Point-in-time
Total assets	`Assets`	$22.17B	USD	Point-in-time
Customer receivables, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.00M	USD	Point-in-time
Customer receivables, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.00M	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`	$3.11B	USD	Point-in-time
Accrued expenses, accounts payable, and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.11B	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`	$6.57B	USD	Point-in-time
Funds payable and amounts payable to customers	`ContractWithCustomerLiability`	$6.57B	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
Unearned fees	`DeferredRevenueCurrent`	$1.43B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$1.43B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$1.66B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$1.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.95B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.95B	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`	$354.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$354.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.48B	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`	$12.38B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.38B	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`	$-47.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-47.00M	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-3.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.42B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.12B	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`	$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`	$7.90B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.90B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.49B	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 stockholders equity	`StockholdersEquity`	$5.56B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.56B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$22.17B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$22.17B	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

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.40B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.40B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.70B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.70B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.62B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.62B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.73B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.73B	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.45B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$1.45B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$459.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$459.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$465.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$465.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.32B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$1.32B	USD	3 Qtrs
Operations and support	`OperationsAndSupportExpense`	$915.00M	USD	3 Qtrs
Operations and support	`OperationsAndSupportExpense`	$915.00M	USD	3 Qtrs
Operations and support	`OperationsAndSupportExpense`	$316.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$316.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$992.00M	USD	3 Qtrs
Operations and support	`OperationsAndSupportExpense`	$992.00M	USD	3 Qtrs
Operations and support	`OperationsAndSupportExpense`	$369.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$369.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$524.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$524.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.29B	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$1.29B	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$419.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$419.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.52B	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$1.52B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.60B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.60B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$514.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$514.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$403.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$403.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.34B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.34B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$937.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$937.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$304.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$304.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$822.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$822.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$335.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$335.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$6.50B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$6.50B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.90B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.90B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.21B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.21B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.68B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.68B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.50B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.50B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.52B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.52B	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.01B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.01B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.12B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.12B	USD	3 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$529.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$529.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$635.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$635.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$192.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$192.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$207.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$207.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-49.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-49.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-58.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-58.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.74B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.74B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.48B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.48B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.71B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.71B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.68B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.68B	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.66B	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.66B	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.69B	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.69B	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$367.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$367.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$522.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$522.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.14B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$5.14B	USD	3 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`	$2.19B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.19B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.45	USD	3 Qtrs
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.45	USD	3 Qtrs
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.83	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.83	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.17	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.17	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$8.08	USD	3 Qtrs
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$8.08	USD	3 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.63	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.63	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.38	USD	3 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.38	USD	3 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.13	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.13	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.74	USD	3 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.74	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	634.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	634.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	636.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	636.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	631.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	631.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	640.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	640.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	660.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	660.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	648.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	648.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	665.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	665.00M	shares	3 Qtrs

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.14B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$5.14B	USD	3 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`	$2.19B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.19B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$43.00M	USD	3 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$43.00M	USD	3 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.04B	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.04B	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$830.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$830.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.76B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.76B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$304.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$304.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$50.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$50.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-9.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-9.00M	USD	3 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.00M	USD	3 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.00M	USD	3 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$42.00M	USD	3 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$42.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$218.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$218.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$348.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$348.00M	USD	3 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$284.00M	USD	3 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$284.00M	USD	3 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$233.00M	USD	3 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$233.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.05B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.05B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.82B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.82B	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.45B	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.45B	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.37B	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.37B	USD	3 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.83B	USD	3 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.83B	USD	3 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.08B	USD	3 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.08B	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$30.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$30.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$26.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$26.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-396.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-396.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-567.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-567.00M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$422.00M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$422.00M	USD	3 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`	$1.02B	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.02B	USD	3 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$107.00M	USD	3 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$107.00M	USD	3 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$68.00M	USD	3 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$68.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.59B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.59B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.50B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.50B	USD	3 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$1.20B	USD	3 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$1.20B	USD	3 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$665.00M	USD	3 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$665.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.26B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.26B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.24B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.24B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$117.00M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.99B	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.99B	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.53B	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.53B	USD	3 Qtrs
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`	$14.09B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.09B	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`	$14.20B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.20B	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`	$14.09B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.09B	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`	$14.20B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.20B	USD	Point-in-time

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$9.12B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.12B	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`	$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`	$7.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.56B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.56B	USD	Point-in-time
Net income	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.14B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$5.14B	USD	3 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`	$2.19B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.19B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	3 Qtrs
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`	$40.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00M	USD	1 Quarter
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`	$28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$27.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$27.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-42.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-42.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-122.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-122.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-125.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-125.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-131.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-131.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-714.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-714.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-138.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-138.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-103.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-103.00M	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
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
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$293.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$293.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$365.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$365.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$302.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$302.00M	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`	$311.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$311.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$243.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$243.00M	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`	$753.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$753.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.10B	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.10B	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`	$493.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$493.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$500.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$500.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$507.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$507.00M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$9.12B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.12B	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`	$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`	$7.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.56B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.56B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.14B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$5.14B	USD	3 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`	$2.19B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.19B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.37B	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$13.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$13.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	3 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-6.00M	USD	3 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-6.00M	USD	3 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$37.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$37.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-68.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-68.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$35.00M	USD	3 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$35.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$13.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$13.00M	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`	-	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	3 Qtrs
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`	$40.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00M	USD	1 Quarter
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`	$28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$27.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$27.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-42.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-42.00M	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`	$2.19B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.19B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.40B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.40B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.17B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.17B	USD	3 Qtrs

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