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10-Q Filing

AIRBNB, INC. CIK: 1559720 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001559720-25-000017
Period End Date 20250331
Filing Date 20250501
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance abnb-20250331_htm.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.86B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.86B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.60B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.60B USD Point-in-time
Short-term investments ShortTermInvestments $3.75B USD Point-in-time
Short-term investments ShortTermInvestments $3.75B USD Point-in-time
Short-term investments ShortTermInvestments $3.89B USD Point-in-time
Short-term investments ShortTermInvestments $3.89B USD Point-in-time
Funds receivable and amounts held on behalf of customers FundsHeldForClients $5.93B USD Point-in-time
Funds receivable and amounts held on behalf of customers FundsHeldForClients $5.93B USD Point-in-time
Funds receivable and amounts held on behalf of customers FundsHeldForClients $9.18B USD Point-in-time
Funds receivable and amounts held on behalf of customers FundsHeldForClients $9.18B USD Point-in-time
Prepaids and other current assets PrepaidExpenseAndOtherAssetsCurrent $638.00M USD Point-in-time
Prepaids and other current assets PrepaidExpenseAndOtherAssetsCurrent $638.00M USD Point-in-time
Prepaids and other current assets PrepaidExpenseAndOtherAssetsCurrent $628.00M USD Point-in-time
Prepaids and other current assets PrepaidExpenseAndOtherAssetsCurrent $628.00M USD Point-in-time
Total current assets AssetsCurrent $17.18B USD Point-in-time
Total current assets AssetsCurrent $17.18B USD Point-in-time
Total current assets AssetsCurrent $21.30B USD Point-in-time
Total current assets AssetsCurrent $21.30B USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $2.44B USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $2.44B USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $2.46B USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $2.46B 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
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $775.00M USD Point-in-time
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $775.00M 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
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $777.00M USD Point-in-time
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $777.00M USD Point-in-time
Other assets, noncurrent OtherAssetsNoncurrent $563.00M USD Point-in-time
Other assets, noncurrent OtherAssetsNoncurrent $563.00M USD Point-in-time
Other assets, noncurrent OtherAssetsNoncurrent $527.00M USD Point-in-time
Other assets, noncurrent OtherAssetsNoncurrent $527.00M USD Point-in-time
Total assets Assets $25.06B USD Point-in-time
Total assets Assets $25.06B USD Point-in-time
Total assets Assets $20.96B USD Point-in-time
Total assets Assets $20.96B USD Point-in-time
Accrued expenses, accounts payable, and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.61B USD Point-in-time
Accrued expenses, accounts payable, and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.61B USD Point-in-time
Accrued expenses, accounts payable, and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.84B USD Point-in-time
Accrued expenses, accounts payable, and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.84B USD Point-in-time
Funds payable and amounts payable to customers ContractWithCustomerLiability $5.93B USD Point-in-time
Funds payable and amounts payable to customers ContractWithCustomerLiability $5.93B USD Point-in-time
Funds payable and amounts payable to customers ContractWithCustomerLiability $9.18B USD Point-in-time
Funds payable and amounts payable to customers ContractWithCustomerLiability $9.18B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $2.00B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $2.00B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Unearned fees DeferredRevenueCurrent $2.72B USD Point-in-time
Unearned fees DeferredRevenueCurrent $2.72B USD Point-in-time
Unearned fees DeferredRevenueCurrent $1.62B USD Point-in-time
Unearned fees DeferredRevenueCurrent $1.62B USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.73B USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.73B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.16B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.16B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.00B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.00B USD Point-in-time
Long-term debt LongTermDebtNoncurrent - USD Point-in-time
Long-term debt LongTermDebtNoncurrent - USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $391.00M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $391.00M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $389.00M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $389.00M USD Point-in-time
Total liabilities Liabilities $17.12B USD Point-in-time
Total liabilities Liabilities $17.12B USD Point-in-time
Total liabilities Liabilities $12.55B USD Point-in-time
Total liabilities Liabilities $12.55B 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 $12.84B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $12.84B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $12.60B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $12.60B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $35.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $35.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.22B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.22B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.88B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.88B USD Point-in-time
Total stockholders equity StockholdersEquity $8.41B USD Point-in-time
Total stockholders equity StockholdersEquity $8.41B 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 $7.94B USD Point-in-time
Total stockholders equity StockholdersEquity $7.94B 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 $20.96B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $20.96B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $25.06B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $25.06B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.14B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.14B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.27B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.27B USD 1 Quarter
Cost of revenue CostOfRevenue $480.00M USD 1 Quarter
Cost of revenue CostOfRevenue $480.00M USD 1 Quarter
Cost of revenue CostOfRevenue $506.00M USD 1 Quarter
Cost of revenue CostOfRevenue $506.00M USD 1 Quarter
Operations and support OperationsAndSupportExpense $285.00M USD 1 Quarter
Operations and support OperationsAndSupportExpense $285.00M USD 1 Quarter
Operations and support OperationsAndSupportExpense $303.00M USD 1 Quarter
Operations and support OperationsAndSupportExpense $303.00M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $568.00M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $568.00M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $475.00M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $475.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $563.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $563.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $514.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $514.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $287.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $287.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $294.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $294.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.04B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.04B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.23B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.23B USD 1 Quarter
Income from operations OperatingIncomeLoss $101.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $101.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $38.00M USD 1 Quarter
Income from operations OperatingIncomeLoss $38.00M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $202.00M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $202.00M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $173.00M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $173.00M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-38.00M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-38.00M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-10.00M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-10.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $293.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $293.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $173.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $173.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $19.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $19.00M USD 1 Quarter
Net income NetIncomeLoss $264.00M USD 1 Quarter
Net income NetIncomeLoss $264.00M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Basic (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD 1 Quarter
Basic (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD 1 Quarter
Basic (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.41 USD 1 Quarter
Basic (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.41 USD 1 Quarter
Diluted (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
Diluted (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
Diluted (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.24 USD 1 Quarter
Diluted (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.24 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 621.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 621.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 638.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 638.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 632.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 632.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 654.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 654.00M shares 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $264.00M USD 1 Quarter
Net income NetIncomeLoss $264.00M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $25.00M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $25.00M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $14.00M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $14.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $358.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $358.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $295.00M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $295.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $4.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $4.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $71.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $71.00M USD 1 Quarter
Prepaids and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $79.00M USD 1 Quarter
Prepaids and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $79.00M USD 1 Quarter
Prepaids and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-13.00M USD 1 Quarter
Prepaids and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-13.00M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $325.00M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $325.00M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $155.00M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $155.00M USD 1 Quarter
Unearned fees IncreaseDecreaseInDeferredRevenue $1.10B USD 1 Quarter
Unearned fees IncreaseDecreaseInDeferredRevenue $1.10B USD 1 Quarter
Unearned fees IncreaseDecreaseInDeferredRevenue $1.01B USD 1 Quarter
Unearned fees IncreaseDecreaseInDeferredRevenue $1.01B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.79B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.79B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.92B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.92B USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $826.00M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $826.00M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $766.00M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $766.00M USD 1 Quarter
Sales and maturities of short-term investments ProceedsFromSaleAndMaturityOfMarketableSecurities $623.00M USD 1 Quarter
Sales and maturities of short-term investments ProceedsFromSaleAndMaturityOfMarketableSecurities $623.00M USD 1 Quarter
Sales and maturities of short-term investments ProceedsFromSaleAndMaturityOfMarketableSecurities $756.00M USD 1 Quarter
Sales and maturities of short-term investments ProceedsFromSaleAndMaturityOfMarketableSecurities $756.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $8.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $8.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $14.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $14.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-151.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-151.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-84.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-84.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $155.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $155.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $152.00M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $152.00M USD 1 Quarter
Proceeds from exercise of equity awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $46.00M USD 1 Quarter
Proceeds from exercise of equity awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $46.00M USD 1 Quarter
Proceeds from exercise of equity awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $30.00M USD 1 Quarter
Proceeds from exercise of equity awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $30.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $750.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $750.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $807.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $807.00M USD 1 Quarter
Change in funds payable and amounts payable to customers ChangeInFundsPayableAndAmountsPayableToCustomers $2.99B USD 1 Quarter
Change in funds payable and amounts payable to customers ChangeInFundsPayableAndAmountsPayableToCustomers $2.99B USD 1 Quarter
Change in funds payable and amounts payable to customers ChangeInFundsPayableAndAmountsPayableToCustomers $3.07B USD 1 Quarter
Change in funds payable and amounts payable to customers ChangeInFundsPayableAndAmountsPayableToCustomers $3.07B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.13B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.13B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.15B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.15B USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $207.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-111.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-111.00M USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.86B USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.86B USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.99B USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.99B USD 1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.53B USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.53B USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.76B USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.76B 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 $16.75B USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.75B USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.53B USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.53B USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.76B USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.76B 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 $16.75B USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.75B USD Point-in-time
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $8.41B USD Point-in-time
Beginning balance StockholdersEquity $8.41B 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 $7.94B USD Point-in-time
Beginning balance StockholdersEquity $7.94B 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 $264.00M USD 1 Quarter
Net income NetIncomeLoss $264.00M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $40.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $40.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-56.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-56.00M USD 1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $-124.00M USD 1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $-124.00M 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
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $302.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $302.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $363.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $363.00M USD 1 Quarter
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 $812.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $812.00M USD 1 Quarter
Ending balance StockholdersEquity $8.41B USD Point-in-time
Ending balance StockholdersEquity $8.41B 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 $7.94B USD Point-in-time
Ending balance StockholdersEquity $7.94B USD Point-in-time
Ending balance StockholdersEquity $8.16B USD Point-in-time
Ending balance StockholdersEquity $8.16B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $264.00M USD 1 Quarter
Net income NetIncomeLoss $264.00M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Net income NetIncomeLoss $154.00M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.00M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.00M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $4.00M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $4.00M USD 1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-73.00M USD 1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-73.00M USD 1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $48.00M USD 1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $48.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $13.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $13.00M 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 $-56.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-56.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $98.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $98.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $304.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $304.00M USD 1 Quarter

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

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