10-Q Filing

AIRBNB, INC. CIK: 1559720 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001559720-25-000025`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	abnb-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 140 Cash Flow Statement 100 Stockholders Equity 72 Comprehensive Income 56

Balance Sheet 108 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`	$7.40B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.40B	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`	$3.95B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.95B	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`	$11.07B	USD	Point-in-time
Funds receivable and amounts held on behalf of customers	`FundsHeldForClients`	$11.07B	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$757.00M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$757.00M	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
Total current assets	`AssetsCurrent`	$23.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.18B	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`	$2.43B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.43B	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
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$776.00M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$776.00M	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
Other assets, noncurrent	`OtherAssetsNoncurrent`	$608.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$608.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$563.00M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$563.00M	USD	Point-in-time
Total assets	`Assets`	$26.99B	USD	Point-in-time
Total assets	`Assets`	$26.99B	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`	$2.90B	USD	Point-in-time
Accrued expenses, accounts payable, and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.90B	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`	$11.07B	USD	Point-in-time
Funds payable and amounts payable to customers	`ContractWithCustomerLiability`	$11.07B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.00B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.00B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$1.62B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$1.62B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$2.86B	USD	Point-in-time
Unearned fees	`DeferredRevenueCurrent`	$2.86B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.82B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.82B	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`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.00B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.00B	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$394.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$394.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$391.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$391.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$19.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$19.21B	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`	$12.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.17B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.17B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-128.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-128.00M	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-4.22B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.22B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.26B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.26B	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`	$7.78B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.78B	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`	$8.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.00B	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$26.99B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$26.99B	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

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.37B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.37B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.75B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.75B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.10B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.10B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.89B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.89B	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`	$544.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$544.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$506.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$506.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.05B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$1.05B	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`	$635.00M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$635.00M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$332.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$332.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$338.00M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$338.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.18B	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$1.18B	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$610.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$610.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$994.00M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$994.00M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$519.00M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$519.00M	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
Sales and marketing	`SellingAndMarketingExpense`	$691.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$691.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.25B	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.25B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$601.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$601.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$315.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$315.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$307.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$307.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$602.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$602.00M	USD	2 Qtrs
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`	$2.48B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.48B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.72B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.72B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.29B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.29B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$598.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$598.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$650.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$650.00M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$612.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$612.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$497.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$497.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$363.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$363.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$190.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$190.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$428.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$428.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$226.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$226.00M	USD	1 Quarter
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
Other expense, net	`OtherNonoperatingIncomeExpense`	$-61.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-61.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.00M	USD	1 Quarter
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`	$779.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$779.00M	USD	1 Quarter
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`	$952.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$952.00M	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`	$137.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$137.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$156.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$156.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$155.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$155.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$642.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$642.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$796.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$796.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$154.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	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`	$1.04	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.04	USD	1 Quarter
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`	$0.87	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	USD	1 Quarter
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	2 Qtrs
Basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	2 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	1 Quarter
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	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`	$1.27	USD	2 Qtrs
Diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.27	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	636.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	636.00M	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`	615.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	615.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	618.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	618.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	626.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	626.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	629.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	629.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	649.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	649.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	651.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	651.00M	shares	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$642.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$642.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$796.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$796.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$154.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$782.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$782.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$677.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$677.00M	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`	$70.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$70.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$145.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$145.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$89.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$89.00M	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`	$275.00M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$275.00M	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`	$10.00M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$10.00M	USD	2 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$1.20B	USD	2 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$1.20B	USD	2 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$1.24B	USD	2 Qtrs
Unearned fees	`IncreaseDecreaseInDeferredRevenue`	$1.24B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.76B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.76B	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
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.52B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.52B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.64B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.64B	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.43B	USD	2 Qtrs
Sales and maturities of short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.43B	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`	$31.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$31.00M	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`	$-242.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-242.00M	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
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$4.51B	USD	2 Qtrs
Change in funds payable and amounts payable to customers	`ChangeInFundsPayableAndAmountsPayableToCustomers`	$4.51B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.82B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.82B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.50B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.50B	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$295.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$295.00M	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`	$75.00M	USD	2 Qtrs
Proceeds from exercise of equity awards and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$75.00M	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
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.47B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.47B	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`	$689.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$689.00M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.68B	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.68B	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`	$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`	$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`	$18.44B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.44B	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`	$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`	$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`	$18.44B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.44B	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 72 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.78B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.78B	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`	$8.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.41B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.41B	USD	Point-in-time
Net income	`NetIncomeLoss`	$642.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$642.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$796.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$796.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$154.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$555.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-107.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-107.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-163.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-163.00M	USD	2 Qtrs
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`	$4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.00M	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
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`	$-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`	$-88.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-88.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-98.00M	USD	1 Quarter
Common stock and stock-based awards issued, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-98.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$425.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$425.00M	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`	$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`	$750.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$750.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$812.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$812.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.02B	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.02B	USD	1 Quarter
Ending balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.16B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.78B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.78B	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`	$8.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.41B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.41B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$642.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$642.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$796.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$796.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$819.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$154.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$264.00M	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`	$-2.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.00M	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.00M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-130.00M	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-130.00M	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`	$-203.00M	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-203.00M	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`	$-13.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-13.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$35.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$35.00M	USD	2 Qtrs
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`	$22.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-107.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-107.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-163.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-163.00M	USD	2 Qtrs
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`	$4.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.00M	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`	$863.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$863.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$535.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$535.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$633.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$633.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$559.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$559.00M	USD	1 Quarter

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