10-Q Filing

Zoom Communications, Inc. CIK: 1585521 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001585521-24-000260`
Period End Date	20241031
Filing Date	20241126
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	zm-20241031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 136 Cash Flow Statement 178 Stockholders Equity 74 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`	$1.49B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecurities`	$5.40B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecurities`	$5.40B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecurities`	$6.43B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecurities`	$6.43B	USD	Point-in-time
Accounts receivable, net of allowances of $23,724 and $32,371 as of October 31, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$458.01M	USD	Point-in-time
Accounts receivable, net of allowances of $23,724 and $32,371 as of October 31, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$458.01M	USD	Point-in-time
Accounts receivable, net of allowances of $23,724 and $32,371 as of October 31, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$536.08M	USD	Point-in-time
Accounts receivable, net of allowances of $23,724 and $32,371 as of October 31, 2024 and January 31, 2024, respectively	`AccountsReceivableNetCurrent`	$536.08M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$189.87M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$189.87M	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
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`	$182.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$182.50M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.37M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.37M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.72M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.53B	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$113.08M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$113.08M	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
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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$340.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$340.75M	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`	$56.88M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$56.88M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$444.65M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$444.65M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$409.22M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$409.22M	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`	$730.60M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$730.60M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$154.20M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$154.20M	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`	$10.68B	USD	Point-in-time
Total assets	`Assets`	$10.68B	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`	$8.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.54M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$481.49M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$481.49M	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
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.36B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.36B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.25B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.85B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.85B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.76B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.76B	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`	$15.56M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$15.56M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$37.59M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$37.59M	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
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$93.46M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$93.46M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$81.38M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$81.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.91B	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 October 31, 2024 and January 31, 2024; 260,989,188 and 260,896,822 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; 300,000,000 Class B shares authorized as of October 31, 2024 and January 31, 2024; 45,635,091 and 46,661,531 shares issued and outstanding as of October 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 October 31, 2024 and January 31, 2024; 260,989,188 and 260,896,822 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; 300,000,000 Class B shares authorized as of October 31, 2024 and January 31, 2024; 45,635,091 and 46,661,531 shares issued and outstanding as of October 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 October 31, 2024 and January 31, 2024; 260,989,188 and 260,896,822 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; 300,000,000 Class B shares authorized as of October 31, 2024 and January 31, 2024; 45,635,091 and 46,661,531 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively	`CommonStockValue`	$306.00K	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of October 31, 2024 and January 31, 2024; 260,989,188 and 260,896,822 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; 300,000,000 Class B shares authorized as of October 31, 2024 and January 31, 2024; 45,635,091 and 46,661,531 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively	`CommonStockValue`	$306.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.24B	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`	$6.79M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.43B	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`	$7.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.41B	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`	$8.53B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.53B	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`	$8.68B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.68B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$10.68B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$10.68B	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

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.48B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.48B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.18B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.38B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.38B	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$270.99M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$270.99M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$842.27M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$842.27M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$801.49M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$801.49M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$283.88M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$283.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$865.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$865.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.58B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.58B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.64B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.64B	USD	3 Qtrs
Gross profit	`GrossProfit`	$893.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$893.66M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$635.29M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$635.29M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$597.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$597.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$196.83M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$196.83M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$222.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$222.98M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$374.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$374.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.07B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.07B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$361.70M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$361.70M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.17B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.17B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$126.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$126.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$125.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$125.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$347.02M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$347.02M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$454.36M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$454.36M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.22B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.22B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$710.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$710.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$696.35M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$696.35M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.05B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.05B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$356.75M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$356.75M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$588.23M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$588.23M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$169.39M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$169.39M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$182.84M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$182.84M	USD	1 Quarter
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$8.47M	USD	3 Qtrs
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$8.47M	USD	3 Qtrs
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$26.79M	USD	3 Qtrs
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$26.79M	USD	3 Qtrs
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$-25.47M	USD	1 Quarter
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$-25.47M	USD	1 Quarter
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$6.32M	USD	1 Quarter
Gains (losses) on strategic investments, net	`GainLossOnInvestments`	$6.32M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$91.25M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$91.25M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$114.21M	USD	3 Qtrs
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$114.21M	USD	3 Qtrs
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$250.25M	USD	3 Qtrs
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$250.25M	USD	3 Qtrs
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$41.91M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$41.91M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$280.41M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$280.41M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$479.43M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$479.43M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$865.26M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$865.26M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$185.83M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$185.83M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$222.89M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$222.89M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$73.36M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$73.36M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.61M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.61M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$140.80M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$140.80M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$207.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$207.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$338.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$338.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$642.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$642.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.08	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.08	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.10	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.10	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.04	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.04	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	307.53M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	307.53M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.44M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.44M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	302.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	302.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	299.04M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	299.04M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.19M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.19M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.51M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.51M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	306.85M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	306.85M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	310.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	310.39M	shares	1 Quarter

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$207.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$207.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$338.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$338.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$642.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$642.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$708.37M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$708.37M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$802.79M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$802.79M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$211.04M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$211.04M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$203.91M	USD	3 Qtrs
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$203.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.04M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.04M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.18M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$20.06M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$20.06M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$-72.14M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$-72.14M	USD	3 Qtrs
Gains on strategic investments, net	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$8.47M	USD	3 Qtrs
Gains on strategic investments, net	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$8.47M	USD	3 Qtrs
Gains on strategic investments, net	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$26.79M	USD	3 Qtrs
Gains on strategic investments, net	`EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount`	$26.79M	USD	3 Qtrs
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$17.04M	USD	3 Qtrs
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$17.04M	USD	3 Qtrs
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$29.06M	USD	3 Qtrs
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$29.06M	USD	3 Qtrs
Unrealized foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-4.80M	USD	3 Qtrs
Unrealized foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-4.80M	USD	3 Qtrs
Unrealized foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-23.28M	USD	3 Qtrs
Unrealized foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-23.28M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$15.84M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$15.84M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$17.86M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$17.86M	USD	3 Qtrs
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$54.77M	USD	3 Qtrs
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$54.77M	USD	3 Qtrs
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$33.31M	USD	3 Qtrs
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$33.31M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.25M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.25M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.42M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.42M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-74.27M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-74.27M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-71.99M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-71.99M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.75M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.75M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$124.45M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$124.45M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$146.35M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$146.35M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$166.79M	USD	3 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$166.79M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.26M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.26M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-15.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-15.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.97M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.97M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$106.25M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$106.25M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.92M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.92M	USD	3 Qtrs
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-22.07M	USD	3 Qtrs
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-22.07M	USD	3 Qtrs
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-16.93M	USD	3 Qtrs
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-16.93M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.52B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.52B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.70B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.70B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.96B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.96B	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.69B	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.69B	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.36B	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.36B	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$47.48M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$47.48M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$128.23M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$128.23M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$108.41M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$108.41M	USD	3 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$52.80M	USD	3 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$52.80M	USD	3 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$13.50M	USD	3 Qtrs
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$13.50M	USD	3 Qtrs
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.85M	USD	3 Qtrs
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.85M	USD	3 Qtrs
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$107.24M	USD	3 Qtrs
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$107.24M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$204.92M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$204.92M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.10B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.10B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-864.41M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-864.41M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.75M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.75M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.34M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.34M	USD	3 Qtrs
Proceeds from issuance of common stock for employee stock purchase plan	`ProceedsFromStockPlans`	$32.51M	USD	3 Qtrs
Proceeds from issuance of common stock for employee stock purchase plan	`ProceedsFromStockPlans`	$32.51M	USD	3 Qtrs
Proceeds from issuance of common stock for employee stock purchase plan	`ProceedsFromStockPlans`	$34.26M	USD	3 Qtrs
Proceeds from issuance of common stock for employee stock purchase plan	`ProceedsFromStockPlans`	$34.26M	USD	3 Qtrs
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$-4.90M	USD	3 Qtrs
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$-4.90M	USD	3 Qtrs
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$2.19M	USD	3 Qtrs
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$2.19M	USD	3 Qtrs
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$739.31M	USD	3 Qtrs
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$739.31M	USD	3 Qtrs
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.95M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.95M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-699.11M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-699.11M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.02M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.02M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.27M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-21.27M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-282.52M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-282.52M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$397.88M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$397.88M	USD	3 Qtrs
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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	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`	$1.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	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, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	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`	$1.28B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	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`	$1.49B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.04M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.04M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.97M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.97M	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	$245.00K	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	$245.00K	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`	$1.10B	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`	$1.50B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	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`	$1.28B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.28B	USD	Point-in-time

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.41B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.41B	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`	$8.53B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.53B	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`	$8.68B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.68B	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	485,133.00	shares	3 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	485,133.00	shares	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.90M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.90M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$650.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$650.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.34M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.34M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.75M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.75M	USD	3 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	3 Qtrs
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 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	3 Qtrs
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.26M	USD	3 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$34.26M	USD	3 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$32.51M	USD	3 Qtrs
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$32.51M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$739.31M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$739.31M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$301.62M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$301.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$804.04M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$804.04M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$713.63M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$713.63M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$259.59M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$259.59M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$242.66M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$242.66M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.60M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.60M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$23.28M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$23.28M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.60M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.60M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.72M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.72M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$207.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$207.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$338.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$338.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$642.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$642.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.41B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.41B	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`	$8.53B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.53B	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`	$8.68B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.68B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain on available-for-sale marketable securities, net of income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.89M	USD	1 Quarter
Unrealized gain on available-for-sale marketable securities, net of income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$207.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$207.05M	USD	1 Quarter
Unrealized gain on available-for-sale marketable securities, net of income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.76M	USD	3 Qtrs
Unrealized gain on available-for-sale marketable securities, net of income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$338.63M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$338.63M	USD	3 Qtrs
Unrealized gain on available-for-sale marketable securities, net of income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$7.01M	USD	3 Qtrs
Unrealized gain on available-for-sale marketable securities, net of income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$7.01M	USD	3 Qtrs
Unrealized gain on available-for-sale marketable securities, net of income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.41M	USD	1 Quarter
Unrealized gain on available-for-sale marketable securities, net of income tax expense	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$642.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$642.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Unrealized gain on available-for-sale marketable securities, net of income tax expense of $1,410 and $2,892 for the three months ended October 31, 2024 and 2023, respectively, and $1,756 and $7,013 for the nine months ended October 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$23.28M	USD	3 Qtrs
Unrealized gain on available-for-sale marketable securities, net of income tax expense of $1,410 and $2,892 for the three months ended October 31, 2024 and 2023, respectively, and $1,756 and $7,013 for the nine months ended October 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$23.28M	USD	3 Qtrs
Unrealized gain on available-for-sale marketable securities, net of income tax expense of $1,410 and $2,892 for the three months ended October 31, 2024 and 2023, respectively, and $1,756 and $7,013 for the nine months ended October 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.60M	USD	1 Quarter
Unrealized gain on available-for-sale marketable securities, net of income tax expense of $1,410 and $2,892 for the three months ended October 31, 2024 and 2023, respectively, and $1,756 and $7,013 for the nine months ended October 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.60M	USD	1 Quarter
Unrealized gain on available-for-sale marketable securities, net of income tax expense of $1,410 and $2,892 for the three months ended October 31, 2024 and 2023, respectively, and $1,756 and $7,013 for the nine months ended October 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.72M	USD	3 Qtrs
Unrealized gain on available-for-sale marketable securities, net of income tax expense of $1,410 and $2,892 for the three months ended October 31, 2024 and 2023, respectively, and $1,756 and $7,013 for the nine months ended October 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.72M	USD	3 Qtrs
Unrealized gain on available-for-sale marketable securities, net of income tax expense of $1,410 and $2,892 for the three months ended October 31, 2024 and 2023, respectively, and $1,756 and $7,013 for the nine months ended October 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.60M	USD	1 Quarter
Unrealized gain on available-for-sale marketable securities, net of income tax expense of $1,410 and $2,892 for the three months ended October 31, 2024 and 2023, respectively, and $1,756 and $7,013 for the nine months ended October 31, 2024 and 2023, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$361.91M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$361.91M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$150.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$150.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$211.65M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$211.65M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$648.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$648.10M	USD	3 Qtrs

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