10-Q Filing

Zoom Communications, Inc. CIK: 1585521 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001585521-24-000181`
Period End Date	20240731
Filing Date	20240823
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	zm-20240731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 136 Cash Flow Statement 174 Stockholders Equity 78 Comprehensive Income 32

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecurities`	$5.98B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecurities`	$5.98B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecurities`	$5.40B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecurities`	$5.40B	USD	Point-in-time
Accounts receivable, net of allowances of $22,799 and $32,371 as of July 31, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$528.24M	USD	Point-in-time
Accounts receivable, net of allowances of $22,799 and $32,371 as of July 31, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$528.24M	USD	Point-in-time
Accounts receivable, net of allowances of $22,799 and $32,371 as of July 31, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$536.08M	USD	Point-in-time
Accounts receivable, net of allowances of $22,799 and $32,371 as of July 31, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$536.08M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$208.47M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$208.47M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$197.50M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$197.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$219.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$219.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$149.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$149.37M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.80M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.80M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.37M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.93B	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$138.72M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$138.72M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$120.60M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$120.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$347.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$347.71M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$293.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$293.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$58.98M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$58.98M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.05M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$409.22M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$409.22M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$438.53M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$438.53M	USD	Point-in-time
Goodwill	`Goodwill`	$307.30M	USD	Point-in-time
Goodwill	`Goodwill`	$307.30M	USD	Point-in-time
Goodwill	`Goodwill`	$307.30M	USD	Point-in-time
Goodwill	`Goodwill`	$307.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$662.18M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$662.18M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$718.07M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$718.07M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$126.80M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$126.80M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$133.48M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$133.48M	USD	Point-in-time
Total assets	`Assets`	$10.51B	USD	Point-in-time
Total assets	`Assets`	$10.51B	USD	Point-in-time
Total assets	`Assets`	$9.93B	USD	Point-in-time
Total assets	`Assets`	$9.93B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.61M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$500.16M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$500.16M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$439.46M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$439.46M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.25B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.25B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.39B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.76B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.76B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.84B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.84B	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$18.51M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$18.51M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$15.42M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$15.42M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$48.31M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$48.31M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$36.05M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$36.05M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$81.38M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$81.38M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$89.13M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$89.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.98B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of July 31, 2024 and January 31, 2024; 262,335,183 and 260,896,822 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; 300,000,000 Class B shares authorized as of July 31, 2024 and January 31, 2024; 45,660,441 and 46,661,531 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively	`CommonStockValue`	$308.00K	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of July 31, 2024 and January 31, 2024; 262,335,183 and 260,896,822 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; 300,000,000 Class B shares authorized as of July 31, 2024 and January 31, 2024; 45,660,441 and 46,661,531 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively	`CommonStockValue`	$308.00K	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of July 31, 2024 and January 31, 2024; 262,335,183 and 260,896,822 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; 300,000,000 Class B shares authorized as of July 31, 2024 and January 31, 2024; 45,660,441 and 46,661,531 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively	`CommonStockValue`	$307.00K	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of July 31, 2024 and January 31, 2024; 262,335,183 and 260,896,822 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; 300,000,000 Class B shares authorized as of July 31, 2024 and January 31, 2024; 45,660,441 and 46,661,531 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively	`CommonStockValue`	$307.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.23B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.06M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.06M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.19M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.53B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.53B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.30B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.30B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.52B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.52B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.93B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.93B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$10.51B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$10.51B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.24B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.24B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.30B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.30B	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$285.09M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$285.09M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$530.51M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$530.51M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$266.56M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$266.56M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$558.39M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$558.39M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.71B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.71B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.75B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.75B	USD	2 Qtrs
Gross profit	`GrossProfit`	$872.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$872.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$877.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$877.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$401.07M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$401.07M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$206.76M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$206.76M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$191.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$191.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$412.31M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$412.31M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$706.78M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$706.78M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$795.88M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$795.88M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$358.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$358.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$373.37M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$373.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$220.88M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$220.88M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$329.22M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$329.22M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$129.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$129.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$109.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$109.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$675.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$675.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$694.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$694.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.53B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.53B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.34B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.34B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$202.37M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$202.37M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$177.62M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$177.62M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$405.39M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$405.39M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$187.36M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$187.36M	USD	2 Qtrs
Gains on strategic investments, net	`GainLossOnInvestments`	$33.95M	USD	2 Qtrs
Gains on strategic investments, net	`GainLossOnInvestments`	$33.95M	USD	2 Qtrs
Gains on strategic investments, net	`GainLossOnInvestments`	$3.11M	USD	1 Quarter
Gains on strategic investments, net	`GainLossOnInvestments`	$3.11M	USD	1 Quarter
Gains on strategic investments, net	`GainLossOnInvestments`	$31.67M	USD	1 Quarter
Gains on strategic investments, net	`GainLossOnInvestments`	$31.67M	USD	1 Quarter
Gains on strategic investments, net	`GainLossOnInvestments`	$20.46M	USD	2 Qtrs
Gains on strategic investments, net	`GainLossOnInvestments`	$20.46M	USD	2 Qtrs
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$159.00M	USD	2 Qtrs
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$159.00M	USD	2 Qtrs
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$87.41M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$87.41M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$41.09M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$41.09M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$72.30M	USD	2 Qtrs
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$72.30M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$584.85M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$584.85M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$293.60M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$293.60M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.37M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.37M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$292.89M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$292.89M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$68.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$68.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$96.19M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$96.19M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$73.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$73.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$149.53M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$149.53M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$219.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$197.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$197.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$181.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$181.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$435.32M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$435.32M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.41	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.41	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.38	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	299.09M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	299.09M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.14M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.14M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.92M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.92M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	297.28M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	297.28M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	305.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	305.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	305.05M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	305.05M	shares	2 Qtrs

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$219.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$197.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$197.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$181.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$181.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$435.32M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$435.32M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$543.85M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$543.85M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$467.38M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$467.38M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$138.74M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$138.74M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$139.81M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$139.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.20M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$13.97M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$13.97M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$-57.87M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$-57.87M	USD	2 Qtrs
Gains on strategic investments, net	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$20.46M	USD	2 Qtrs
Gains on strategic investments, net	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$20.46M	USD	2 Qtrs
Gains on strategic investments, net	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$33.95M	USD	2 Qtrs
Gains on strategic investments, net	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$33.95M	USD	2 Qtrs
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$22.20M	USD	2 Qtrs
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$22.20M	USD	2 Qtrs
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$12.52M	USD	2 Qtrs
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$12.52M	USD	2 Qtrs
Unrealized foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-7.23M	USD	2 Qtrs
Unrealized foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-7.23M	USD	2 Qtrs
Unrealized foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-4.68M	USD	2 Qtrs
Unrealized foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-4.68M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$10.66M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$10.66M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$11.96M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$11.96M	USD	2 Qtrs
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$18.01M	USD	2 Qtrs
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$18.01M	USD	2 Qtrs
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$35.84M	USD	2 Qtrs
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$35.84M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-3.42M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-3.42M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.23M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.23M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.64M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.64M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.63M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-61.03M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-61.03M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$83.89M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$83.89M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$110.72M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$110.72M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$92.93M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$92.93M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$267.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$267.00K	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-53.97M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-53.97M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-58.95M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-58.95M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$133.63M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$133.63M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$56.33M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$56.33M	USD	2 Qtrs
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-14.93M	USD	2 Qtrs
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-14.93M	USD	2 Qtrs
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.10M	USD	2 Qtrs
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.04B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.04B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$754.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$754.46M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.18B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.18B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.83B	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.83B	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.64B	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.64B	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.54B	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.54B	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.74M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.74M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.43M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.43M	USD	2 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$13.50M	USD	2 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$13.50M	USD	2 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$51.00M	USD	2 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$51.00M	USD	2 Qtrs
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.65M	USD	2 Qtrs
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.65M	USD	2 Qtrs
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$107.24M	USD	2 Qtrs
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$107.24M	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$204.92M	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$204.92M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-500.15M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-500.15M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-648.73M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-648.73M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.69M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.69M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.85M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.85M	USD	2 Qtrs
Proceeds from issuance of common stock for employee stock purchase plan	`ProceedsFromStockPlans`	$34.26M	USD	2 Qtrs
Proceeds from issuance of common stock for employee stock purchase plan	`ProceedsFromStockPlans`	$34.26M	USD	2 Qtrs
Proceeds from issuance of common stock for employee stock purchase plan	`ProceedsFromStockPlans`	$32.51M	USD	2 Qtrs
Proceeds from issuance of common stock for employee stock purchase plan	`ProceedsFromStockPlans`	$32.51M	USD	2 Qtrs
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$1.26M	USD	2 Qtrs
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$1.26M	USD	2 Qtrs
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$2.86M	USD	2 Qtrs
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$2.86M	USD	2 Qtrs
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$437.69M	USD	2 Qtrs
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$437.69M	USD	2 Qtrs
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.46M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.46M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-398.72M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-398.72M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.15M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.15M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.78M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.78M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.07M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.07M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$291.99M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$291.99M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.86M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.86M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.85M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.85M	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	$255.00K	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	$255.00K	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$8.53B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.53B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.21B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.21B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.30B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.30B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.52B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.52B	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	221,827.00	shares	2 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	221,827.00	shares	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.85M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.85M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.69M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.69M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.42M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.42M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$839.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$839.00K	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.26M	USD	1 Quarter
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.26M	USD	1 Quarter
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$32.51M	USD	2 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$32.51M	USD	2 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.26M	USD	2 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.26M	USD	2 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$32.51M	USD	1 Quarter
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$32.51M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$437.69M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$437.69M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$287.64M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$287.64M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$470.96M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$470.96M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$240.27M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$240.27M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$544.45M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$544.45M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$262.18M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$262.18M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.84M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.84M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.68M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.68M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.68M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.68M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.13M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.13M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$219.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$197.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$197.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$181.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$181.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$435.32M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$435.32M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$8.53B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.53B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.21B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.21B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.30B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.30B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.52B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.52B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$219.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.01M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-553.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-553.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.12M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.12M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$197.42M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$197.42M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$346.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$346.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.04M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$181.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$181.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$435.32M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$435.32M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.13M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.13M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.84M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.84M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$19.68M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$19.68M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.68M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.68M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$211.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$211.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$238.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$238.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$436.45M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$436.45M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$180.14M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$180.14M	USD	1 Quarter

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