10-Q Filing

COINBASE GLOBAL, INC. CIK: 1679788 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001679788-25-000154`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	coin-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 168 Cash Flow Statement 136 Stockholders Equity 64 Comprehensive Income 40

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Convertible preferred stock par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Convertible preferred stock par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Convertible preferred stock par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Convertible preferred stock par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Convertible preferred shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	500.00M	shares	Point-in-time
Convertible preferred shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	500.00M	shares	Point-in-time
Convertible preferred shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	500.00M	shares	Point-in-time
Convertible preferred shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.23B	USD	Point-in-time
Convertible preferred shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Convertible preferred shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.54B	USD	Point-in-time
Convertible preferred shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$38.52M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$38.52M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.28M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.28M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$69.19M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$69.19M	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$2.15B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$2.15B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$1.24B	USD	Point-in-time
USDC	`CryptoCurrencyCurrent`	$1.24B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$6.16B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$6.16B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$5.12B	USD	Point-in-time
Customer custodial funds	`ClientCustodialFundsCurrent`	$5.12B	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetFairValueOperations`	$125.97M	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetFairValueOperations`	$125.97M	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetFairValueOperations`	$82.78M	USD	Point-in-time
Crypto assets held for operations	`CryptoAssetFairValueOperations`	$82.78M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$475.37M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$475.37M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$803.37M	USD	Point-in-time
Loan receivables	`FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent`	$803.37M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$951.27M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$951.27M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$767.48M	USD	Point-in-time
Crypto assets held as collateral	`CryptoAssetFairValueHeldAsCollateral`	$767.48M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$223.62M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$223.62M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$261.05M	USD	Point-in-time
Crypto assets borrowed	`CryptoAssetFairValueBorrowed`	$261.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$223.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$223.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$265.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$265.25M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$279.23M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$279.23M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$277.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$277.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.11B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.55B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.55B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.84B	USD	Point-in-time
Crypto assets held for investment	`CryptoAssetFairValueNoncurrent`	$1.84B	USD	Point-in-time
Strategic investments	`EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue`	$374.16M	USD	Point-in-time
Strategic investments	`EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue`	$374.16M	USD	Point-in-time
Strategic investments	`EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue`	$1.93B	USD	Point-in-time
Strategic investments	`EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue`	$1.93B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$941.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$941.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$541.35M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$541.35M	USD	Point-in-time
Goodwill	`Goodwill`	$1.15B	USD	Point-in-time
Goodwill	`Goodwill`	$1.15B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$421.17M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$421.17M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$517.83M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$517.83M	USD	Point-in-time
Total assets	`Assets`	$23.48B	USD	Point-in-time
Total assets	`Assets`	$23.48B	USD	Point-in-time
Total assets	`Assets`	$22.54B	USD	Point-in-time
Total assets	`Assets`	$22.54B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$5.12B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$5.12B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$6.16B	USD	Point-in-time
Customer custodial fund liabilities	`CustodialCashLiabilitiesCurrent`	$6.16B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.27B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.27B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$268.55M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$268.55M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$300.11M	USD	Point-in-time
Crypto asset borrowings	`CryptoAssetFairValueBorrowings`	$300.11M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$972.66M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$972.66M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$792.12M	USD	Point-in-time
Obligation to return collateral	`ObligationToReturnCollateral`	$792.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$601.35M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$601.35M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$690.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$690.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.97B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.97B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$176.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$176.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$89.71M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$89.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.38B	USD	Point-in-time
Commitments and contingencies (Note 16.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16.)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of June 30, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of June 30, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of June 30, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of June 30, 2025 and December 31, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.64B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.64B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.46B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$12.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$12.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.47B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.47B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$22.54B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$22.54B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$23.48B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$23.48B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$3.53B	USD	2 Qtrs
Revenue	`Revenues`	$3.53B	USD	2 Qtrs
Revenue	`Revenues`	$3.09B	USD	2 Qtrs
Revenue	`Revenues`	$3.09B	USD	2 Qtrs
Revenue	`Revenues`	$1.45B	USD	1 Quarter
Revenue	`Revenues`	$1.45B	USD	1 Quarter
Revenue	`Revenues`	$1.50B	USD	1 Quarter
Revenue	`Revenues`	$1.50B	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$191.48M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$191.48M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$408.88M	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$408.88M	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$548.29M	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$548.29M	USD	2 Qtrs
Transaction expense	`InformationTechnologyAndDataProcessing`	$245.26M	USD	1 Quarter
Transaction expense	`InformationTechnologyAndDataProcessing`	$245.26M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$722.12M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$722.12M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$364.26M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$364.26M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$742.69M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$742.69M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$387.32M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$387.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$165.26M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$165.26M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$263.85M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$263.85M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$483.53M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$483.53M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$236.25M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$236.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$353.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$353.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$320.12M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$320.12M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$607.35M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$607.35M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$748.05M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$748.05M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.34M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.34M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$8.70M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$8.70M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-31.02M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-31.02M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-25.66M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-25.66M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-34.38M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-34.38M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-308.02M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-308.02M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-36.76M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-36.76M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-302.13M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-302.13M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.52B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.52B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.85B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.85B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.11B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.11B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.98B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.98B	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$343.12M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$343.12M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$1.10B	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$1.10B	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-24.65M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-24.65M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$681.16M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$681.16M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$39.58M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$39.58M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.51M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.51M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.05M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$41.05M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.54M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.54M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$331.41M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$331.41M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$362.05M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$362.05M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-234.60M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-234.60M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-319.02M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-319.02M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.51B	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.51B	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-63.83M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-63.83M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-18.22M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-18.22M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.50B	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.50B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.91B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.91B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.24M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.24M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.82B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.82B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.38B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.38B	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$164.79M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$164.79M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$411.72M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$411.72M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-96.39M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-96.39M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$394.87M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$394.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.49B	USD	2 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.49B	USD	2 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.49B	USD	2 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.13M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.13M	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.43B	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.43B	USD	1 Quarter
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.21B	USD	2 Qtrs
Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.21B	USD	2 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$36.13M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$36.13M	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.22B	USD	2 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.22B	USD	2 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.43B	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.43B	USD	1 Quarter
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.50B	USD	2 Qtrs
Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.50B	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.95	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.95	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.87	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.87	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.39	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.39	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	246.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	246.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.19M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	255.19M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	244.55M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	244.55M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	254.54M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	254.54M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	266.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	266.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	271.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	278.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	278.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	278.91M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	278.91M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.49B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.23M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.23M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$442.44M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$442.44M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$386.89M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$386.89M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$83.96M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$83.96M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$399.97M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$399.97M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.34M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$55.34M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$8.70M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$8.70M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-31.02M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-31.02M	USD	1 Quarter
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-25.66M	USD	2 Qtrs
Losses (gains) on crypto assets held for operations, net	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$-25.66M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$331.41M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$331.41M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$362.05M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$362.05M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-234.60M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-234.60M	USD	2 Qtrs
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-319.02M	USD	1 Quarter
Losses (gains) on crypto assets held for investment, net	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$-319.02M	USD	1 Quarter
(Gains) losses on strategic investments, net	`EquitySecuritiesFvNiGainLoss`	$-14.66M	USD	2 Qtrs
(Gains) losses on strategic investments, net	`EquitySecuritiesFvNiGainLoss`	$-14.66M	USD	2 Qtrs
(Gains) losses on strategic investments, net	`EquitySecuritiesFvNiGainLoss`	$1.48B	USD	2 Qtrs
(Gains) losses on strategic investments, net	`EquitySecuritiesFvNiGainLoss`	$1.48B	USD	2 Qtrs
(Gains) losses on strategic investments, net	`EquitySecuritiesFvNiGainLoss`	$-13.81M	USD	1 Quarter
(Gains) losses on strategic investments, net	`EquitySecuritiesFvNiGainLoss`	$-13.81M	USD	1 Quarter
(Gains) losses on strategic investments, net	`EquitySecuritiesFvNiGainLoss`	$1.47B	USD	1 Quarter
(Gains) losses on strategic investments, net	`EquitySecuritiesFvNiGainLoss`	$1.47B	USD	1 Quarter
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$48.58M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$48.58M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$32.78M	USD	2 Qtrs
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$32.78M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$567.63M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$567.63M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.04B	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.04B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$145.75M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$145.75M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$895.68M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$895.68M	USD	2 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$955.49M	USD	2 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$955.49M	USD	2 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$808.33M	USD	2 Qtrs
Fiat loans originated	`PaymentsToIssueLoans`	$808.33M	USD	2 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$588.00M	USD	2 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$588.00M	USD	2 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$646.70M	USD	2 Qtrs
Proceeds from repayment of fiat loans	`ProceedsFromCollectionOfLoans`	$646.70M	USD	2 Qtrs
Purchases of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	-	USD	2 Qtrs
Purchases of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	-	USD	2 Qtrs
Purchases of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$458.73M	USD	2 Qtrs
Purchases of crypto assets held for investment	`PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets`	$458.73M	USD	2 Qtrs
Dispositions of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$52.42M	USD	2 Qtrs
Dispositions of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$52.42M	USD	2 Qtrs
Dispositions of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$62.44M	USD	2 Qtrs
Dispositions of crypto assets held for investment	`ProceedsFromDisposalOfIndefiniteLivedCryptoAssets`	$62.44M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$153.04M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$153.04M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$35.08M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$35.08M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-916.81M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-916.81M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.29M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.29M	USD	2 Qtrs
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-1.14B	USD	2 Qtrs
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-1.14B	USD	2 Qtrs
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-357.66M	USD	2 Qtrs
Customer custodial fund liabilities	`IncreaseDecreaseInDeposits`	$-357.66M	USD	2 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$370.55M	USD	2 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$370.55M	USD	2 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$493.50M	USD	2 Qtrs
Fiat received as collateral	`ProceedsFromAssetsReceivedAsCollateral`	$493.50M	USD	2 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$243.51M	USD	2 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$243.51M	USD	2 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$373.80M	USD	2 Qtrs
Fiat received as collateral returned	`PaymentsForCollateralAssetsReturned`	$373.80M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$201.38M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$201.38M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	2 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	2 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	2 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Issuance of convertible senior notes, net	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	2 Qtrs
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	$104.11M	USD	2 Qtrs
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	2 Qtrs
Purchases of capped calls	`PaymentsForCappedCallsPurchaseFinancingActivities`	-	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$76.97M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$76.97M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$60.56M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$60.56M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$993.99M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$993.99M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.28B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.28B	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-2.06B	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-2.06B	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.75B	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.75B	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.84M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.84M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.92M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.92M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.63B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.63B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.63B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.63B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.61B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time
Cash, cash equivalents, and restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.56B	USD	Point-in-time

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$8.37B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.37B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$12.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.47B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.47B	USD	Point-in-time
Common stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$59.45M	USD	2 Qtrs
Common stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$59.45M	USD	2 Qtrs
Common stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.03M	USD	1 Quarter
Common stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.03M	USD	1 Quarter
Common stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.62M	USD	1 Quarter
Common stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.62M	USD	1 Quarter
Common stock withheld for net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$201.38M	USD	2 Qtrs
Common stock withheld for net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$201.38M	USD	2 Qtrs
Common stock withheld for net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$101.08M	USD	1 Quarter
Common stock withheld for net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$101.08M	USD	1 Quarter
Common stock withheld for net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	2 Qtrs
Common stock withheld for net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$117.22M	USD	2 Qtrs
Common stock issued in connection with equity awards, net of stock options repurchases	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$80.63M	USD	2 Qtrs
Common stock issued in connection with equity awards, net of stock options repurchases	`StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld`	$80.63M	USD	2 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$230.37M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$230.37M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$465.94M	USD	2 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$465.94M	USD	2 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$415.47M	USD	2 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$415.47M	USD	2 Qtrs
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$208.18M	USD	1 Quarter
Stock-based compensation (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$208.18M	USD	1 Quarter
Purchases of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	2 Qtrs
Purchases of capped calls	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$104.11M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$42.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$42.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$49.99M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$49.99M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.77M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.49B	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$8.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.28B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$12.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.47B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.47B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.21B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.43B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.49B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.49B	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.68M	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.68M	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.79M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.79M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$41.99M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$41.99M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$50.01M	USD	2 Qtrs
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$50.01M	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-10.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-10.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$19.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$19.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$318.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$318.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-40.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-40.00K	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00M	USD	2 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00M	USD	2 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.77M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.77M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.03M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.03M	USD	1 Quarter
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.99M	USD	2 Qtrs
Translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.99M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.54B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.54B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.20B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.20B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.47B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.47B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$33.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$33.38M	USD	1 Quarter

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