$AMZN
AMAZON COM INC Stock $amzn

$amzn Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000101872416000286 Filed on July 29, 2016

Income Statement

Concept	2016 Q2	2015 Q2	2014 Q2
Revenue	$30.40B	$23.19B	$19.34B
YoY Change	31.14%	19.88%	23.15%
Cost Of Revenue	$19.18B	$15.16B	$13.40B
YoY Change	26.52%	13.14%	19.54%
Gross Profit	$11.22B	$8.025B	$5.941B
YoY Change	39.86%	35.08%	32.17%
Gross Profit Margin	36.92%	34.61%	30.72%
Selling, General & Admin	$2.126B	$1.617B	$1.320B
YoY Change	31.48%	22.5%	37.36%
% of Gross Profit	18.94%	20.15%	22.22%
Research & Development	$3.880B	$3.020B	$2.226B
YoY Change	28.48%	35.67%	40.35%
% of Gross Profit	34.57%	37.63%	37.47%
Depreciation & Amortization	$1.909B	$1.504B	$1.109B
YoY Change	26.93%	35.62%	46.5%
% of Gross Profit	17.01%	18.74%	18.67%
Operating Expenses	$6.006B	$4.637B	$3.546B
YoY Change	29.52%	30.77%	39.22%
Operating Profit	$1.285B	$464.0M	-$15.00M
YoY Change	176.94%	-3193.33%	-118.99%
Interest Expense	$116.0M	$114.0M	$45.00M
YoY Change	1.75%	153.33%	36.36%
% of Operating Profit	9.03%	24.57%
Other Income/Expense, Net	-$106.0M	-$102.0M	-$12.00M
YoY Change	3.92%	750.0%	-80.65%
Pretax Income	$1.179B	$362.0M	-$27.00M
YoY Change	225.69%	-1440.74%	-258.82%
Income Tax	$307.0M	$266.0M	$94.00M
% Of Pretax Income	26.04%	73.48%
Net Earnings	$857.0M	$92.00M	-$126.0M
YoY Change	831.52%	-173.02%	1700.0%
Net Earnings / Revenue	2.82%	0.4%	-0.65%
Basic Earnings Per Share	$1.81	$0.20	-$0.27
Diluted Earnings Per Share	$1.78	$0.19	-$0.27
COMMON SHARES
Basic Shares Outstanding	473.0M shares	467.0M shares	461.0M shares
Diluted Shares Outstanding	483.0M shares	476.0M shares	461.0M shares

Balance Sheet

Concept	2016 Q2	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$16.54B	$14.00B	$7.986B
YoY Change	18.13%	75.32%	7.01%
Cash & Equivalents	$12.52B	$10.27B	$5.057B
Short-Term Investments	$4.019B	$3.732B	$2.929B
Other Short-Term Assets
YoY Change
Inventory	$9.588B	$7.470B	$6.644B
Prepaid Expenses
Receivables	$6.092B	$4.920B	$4.125B
Other Receivables
Total Short-Term Assets	$32.22B	$26.39B	$18.76B
YoY Change	22.09%	40.71%	15.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$25.19B	$19.48B	$14.09B
YoY Change	29.32%	38.26%	60.3%
Goodwill	$3.774B	$3.523B	$2.677B
YoY Change	7.12%	31.6%	2.41%
Intangibles
YoY Change
Long-Term Investments	$380.0M	$225.0M	$213.0M
YoY Change	68.89%	5.63%	28.31%
Other Assets	$3.892B	$3.047B	$2.377B
YoY Change	27.73%	28.19%	31.54%
Total Long-Term Assets	$32.86B	$26.05B	$19.14B
YoY Change	26.13%	36.08%	43.52%
TOTAL ASSETS
Total Short-Term Assets	$32.22B	$26.39B	$18.76B
Total Long-Term Assets	$32.86B	$26.05B	$19.14B
Total Assets	$65.08B	$52.44B	$37.90B
YoY Change	24.1%	38.37%	27.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.12B	$12.39B	$10.46B
YoY Change	30.12%	18.49%	16.32%
Accrued Expenses	$9.613B	$8.959B	$6.688B
YoY Change	7.3%	33.96%	16.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$41.00M	$1.259B	$860.0M
YoY Change	-96.74%	46.4%	24.46%
Total Short-Term Liabilities	$29.59B	$23.91B	$18.75B
YoY Change	23.73%	27.52%	27.25%
LONG-TERM LIABILITIES
Long-Term Debt	$8.212B	$8.250B	$3.119B
YoY Change	-0.46%	164.51%	2.53%
Other Long-Term Liabilities	$10.74B	$8.510B	$5.426B
YoY Change	26.19%	56.84%	74.3%
Total Long-Term Liabilities	$18.95B	$16.76B	$8.545B
YoY Change	13.07%	96.14%	38.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$29.59B	$23.91B	$18.75B
Total Long-Term Liabilities	$18.95B	$16.76B	$8.545B
Total Liabilities	$48.54B	$40.67B	$27.30B
YoY Change	19.34%	49.0%	30.67%
SHAREHOLDERS EQUITY
Retained Earnings	$3.915B	$1.984B	$2.172B
YoY Change	97.33%	-8.66%	9.09%
Common Stock	$5.000M	$5.000M	$5.000M
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.837B	$1.837B	$1.837B
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$16.54B	$11.77B	$10.60B
YoY Change
Total Liabilities & Shareholders Equity	$65.08B	$52.44B	$37.90B
YoY Change	24.1%	38.37%	27.93%

Cashflow Statement

Concept	2016 Q2	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$857.0M	$92.00M	-$126.0M
YoY Change	831.52%	-173.02%	1700.0%
Depreciation, Depletion And Amortization	$1.909B	$1.504B	$1.109B
YoY Change	26.93%	35.62%	46.5%
Cash From Operating Activities	$3.578B	$1.997B	$862.0M
YoY Change	79.17%	131.67%	-2.05%
INVESTING ACTIVITIES
Capital Expenditures	$1.711B	$1.213B	$1.290B
YoY Change	41.06%	-5.97%	50.88%
Acquisitions	$14.00M
YoY Change
Other Investing Activities	-$728.0M	-$163.0M	$560.0M
YoY Change	346.63%	-129.11%	-199.47%
Cash From Investing Activities	-$2.439B	-$1.376B	-$731.0M
YoY Change	77.25%	88.24%	-48.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.152B	-$691.0M	-$189.0M
YoY Change	66.71%	265.61%	-9.57%
NET CHANGE
Cash From Operating Activities	$3.578B	$1.997B	$862.0M
Cash From Investing Activities	-$2.439B	-$1.376B	-$731.0M
Cash From Financing Activities	-$1.152B	-$691.0M	-$189.0M
Net Change In Cash	-$13.00M	-$70.00M	-$58.00M
YoY Change	-81.43%	20.69%	-92.26%
FREE CASH FLOW
Cash From Operating Activities	$3.578B	$1.997B	$862.0M
Capital Expenditures	$1.711B	$1.213B	$1.290B
Free Cash Flow	$1.867B	$784.0M	-$428.0M
YoY Change	138.14%	-283.18%	-1812.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q2	amzn	Cash Equivalentsand Marketable Securities Amortized Cost Basis CashEquivalentsandMarketableSecuritiesAmortizedCostBasis	10787000000	USD
CY2016Q2	amzn	Cash Equivalentsand Marketable Securities Fair Value Disclosure CashEquivalentsandMarketableSecuritiesFairValueDisclosure	10790000000	USD
CY2015	amzn	Cash Paid For Interest Capitaland Finance Leases CashPaidForInterestCapitalandFinanceLeases	119000000	USD
CY2016	amzn	Cash Paid For Interest Capitaland Finance Leases CashPaidForInterestCapitalandFinanceLeases	180000000	USD
CY2015Q2	amzn	Cash Paid For Interest Capitaland Finance Leases CashPaidForInterestCapitalandFinanceLeases	35000000	USD
	amzn	Cash Paid For Interest Capitaland Finance Leases CashPaidForInterestCapitalandFinanceLeases	67000000	USD
CY2016Q2	amzn	Cash Paid For Interest Capitaland Finance Leases CashPaidForInterestCapitalandFinanceLeases	48000000	USD
	amzn	Cash Paid For Interest Capitaland Finance Leases CashPaidForInterestCapitalandFinanceLeases	95000000	USD
CY2016Q2	amzn	Commitments After Year Four CommitmentsAfterYearFour	16573000000	USD
CY2015Q4	amzn	Common Stock Shares Outstanding Including Stock Awards CommonStockSharesOutstandingIncludingStockAwards	490000000	shares
CY2016Q2	amzn	Common Stock Shares Outstanding Including Stock Awards CommonStockSharesOutstandingIncludingStockAwards	495000000	shares
CY2016Q2	amzn	Debt Instrument Face Amount Outstanding DebtInstrumentFaceAmountOutstanding	8300000000	USD
CY2015Q4	amzn	Finance Lease Obligations Current FinanceLeaseObligationsCurrent	99000000	USD
CY2016Q2	amzn	Finance Lease Obligations Current FinanceLeaseObligationsCurrent	107000000	USD
CY2015Q4	amzn	Finance Lease Obligations Noncurrent FinanceLeaseObligationsNoncurrent	1700000000	USD
CY2016Q2	amzn	Finance Lease Obligations Noncurrent FinanceLeaseObligationsNoncurrent	1800000000	USD
CY2015Q2	amzn	Fulfillment Expense FulfillmentExpense	2876000000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001018724
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	474073542	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	AMAZON COM INC
	dei	Trading Symbol TradingSymbol	AMZN
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CY2016Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4500000000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y2M0D
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1000000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	323000000	USD
CY2015Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	95000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	117000000	USD
CY2016Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	113000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	320000000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1000000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	323000000	USD
CY2015Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	95000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	117000000	USD
CY2016Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	113000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	320000000	USD
CY2015	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	1000000	USD
CY2016	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-6000000	USD
CY2015Q2	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-1000000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-2000000	USD
CY2016Q2	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-1000000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-3000000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	467000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	894000000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	580000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1077000000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	3759000000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	3774000000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	362000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	383000000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1179000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2234000000	USD
CY2015Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-11000000	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-15000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-82000000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	266000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	337000000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	307000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	782000000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	188000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	380000000	USD
CY2015Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	65000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	119000000	USD
CY2016Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	88000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	226000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2901000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3377000000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	373000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3876000000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	977000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4793000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	1456000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	2538000000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	430000000	USD
	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-11000000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	1184000000	USD
	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	772000000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	387000000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1007000000	USD
CY2015Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-129000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1068000000	USD
CY2016Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-15000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-972000000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5647000000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9355000000	USD
CY2015Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1397000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3200000000	USD
CY2016Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2340000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5154000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1291000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2167000000	USD
CY2015Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-693000000	USD
CY2016Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	57000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-712000000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9000000	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	10000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	10000000	shares
CY2015Q2	us-gaap	Interest Expense InterestExpense	114000000	USD
	us-gaap	Interest Expense InterestExpense	228000000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	116000000	USD
	us-gaap	Interest Expense InterestExpense	233000000	USD
CY2015	us-gaap	Interest Paid InterestPaid	212000000	USD
CY2016	us-gaap	Interest Paid InterestPaid	301000000	USD
CY2015Q2	us-gaap	Interest Paid InterestPaid	152000000	USD
	us-gaap	Interest Paid InterestPaid	169000000	USD
CY2016Q2	us-gaap	Interest Paid InterestPaid	143000000	USD
	us-gaap	Interest Paid InterestPaid	145000000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	10243000000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	9588000000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	12000000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	23000000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	24000000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	45000000	USD
CY2015Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	267000000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	533000000	USD
CY2016Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	336000000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	657000000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	64747000000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	65076000000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	33887000000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	29587000000	USD
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CY2015Q4	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	41000000	USD
CY2016Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2016Q2	us-gaap	Line Of Credit Facility Initiation Date1 LineOfCreditFacilityInitiationDate1	2016-05-20
CY2016Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	3000000000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	8562000000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	8347000000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	238000000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	8500000000	USD
CY2016Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	9100000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8227000000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8212000000	USD
CY2015Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0374
CY2016Q2	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0245
CY2015Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	3918000000	USD
CY2016Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	4019000000	USD
CY2015Q2	us-gaap	Marketing Expense MarketingExpense	1150000000	USD
	us-gaap	Marketing Expense MarketingExpense	2233000000	USD
CY2016Q2	us-gaap	Marketing Expense MarketingExpense	1546000000	USD
	us-gaap	Marketing Expense MarketingExpense	2982000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3453000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4247000000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-691000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1344000000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1039000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1828000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6634000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6360000000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1376000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3223000000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2439000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3132000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8980000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12726000000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1997000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	498000000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3465000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1305000000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-188000000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	1931000000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	92000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	35000000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	857000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1370000000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-102000000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1285000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-336000000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-106000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-122000000	USD
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CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	464000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	719000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	2356000000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	8154000000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1140000000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	848000000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	909000000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1034000000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	670000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3445000000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3892000000	USD
CY2016Q2	us-gaap	Other Commitment OtherCommitment	4423000000	USD
CY2016Q2	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	283000000	USD
CY2016Q2	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	573000000	USD
CY2016Q2	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	430000000	USD
CY2016Q2	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	339000000	USD
CY2016Q2	us-gaap	Other Commitments Future Minimum Payments Remainder Of Fiscal Year OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear	736000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	7000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	8000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	32000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	39000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	128000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-114000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	11000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	113000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	36000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	13000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	135000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-106000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	43000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	152000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-1000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-2000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	1000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	6000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	7000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	31000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	37000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-8000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-8000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-17000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-17000000	USD
CY2015Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	48000000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	92000000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	55000000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	100000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9249000000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10739000000	USD
CY2015Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	312000000	USD
CY2016Q2	us-gaap	Other Long Term Debt OtherLongTermDebt	97000000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-229000000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-115000000	USD
CY2015Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-18000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-109000000	USD
CY2016Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-31000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	21000000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-131000000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-14000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	66000000	USD
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-153000000	USD
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-166000000	USD
CY2015Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-42000000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-87000000	USD
CY2016Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-53000000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-97000000	USD
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	41000000	USD
	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	-70000000	USD
CY2015	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1287000000	USD
CY2016	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	452000000	USD
CY2015Q2	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	8000000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	374000000	USD
CY2016Q2	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	14000000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	30000000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	3379000000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4762000000	USD
CY2015Q2	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	625000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1610000000	USD
CY2016Q2	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1645000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2281000000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4607000000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5395000000	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1213000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2084000000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1711000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2890000000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	6236000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	202000000	USD
CY2015Q2	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	44000000	USD
	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	226000000	USD
CY2016Q2	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	66000000	USD
	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	75000000	USD
CY2015	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	2639000000	USD
CY2016	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	4249000000	USD
CY2015Q2	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	470000000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	845000000	USD
CY2016Q2	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	931000000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	2069000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21838000000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25190000000	USD
CY2015	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	4582000000	USD
CY2016	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	7994000000	USD
CY2015Q2	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	1269000000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	2432000000	USD
CY2016Q2	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	2208000000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	4318000000	USD
CY2015	us-gaap	Repayments Of Debt RepaymentsOfDebt	797000000	USD
CY2016	us-gaap	Repayments Of Debt RepaymentsOfDebt	1366000000	USD
CY2015Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	215000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	531000000	USD
CY2016Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	70000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	245000000	USD
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1832000000	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	3298000000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	580000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1082000000	USD
CY2016Q2	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1116000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1917000000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2545000000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3915000000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	17104000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	34187000000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	21116000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	41697000000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	23185000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	45901000000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	30404000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	59532000000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	6081000000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	11714000000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	9288000000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	17835000000	USD
CY2015Q4	us-gaap	Security Owned And Pledged As Collateral Fair Value SecurityOwnedAndPledgedAsCollateralFairValue	285000000	USD
CY2016Q2	us-gaap	Security Owned And Pledged As Collateral Fair Value SecurityOwnedAndPledgedAsCollateralFairValue	456000000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	1755000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	2461000000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	563000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	969000000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	768000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1312000000	USD
CY2010Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	2000000000	shares
CY2016Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	5000000000	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	13384000000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	16538000000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1837000000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1837000000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1200000000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1600000000	USD
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	699000000	USD
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	123000000	USD
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	506000000	USD
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	263000000	USD
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	1967000000	USD
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	341000000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	476000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	475000000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	483000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	482000000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	467000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	466000000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	473000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	472000000	shares
	us-gaap	Comparability Of Prior Year Financial Data ComparabilityOfPriorYearFinancialData	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Prior Period Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current period presentation, including the allocation of stock-based compensation and “Other operating expense (income), net” to segment results within “Note 7 — Segment Information.” These revised segment results reflect the way the Company evaluates its business performance and manages its operations. In Q1 2016, current deferred tax assets and current deferred tax liabilities were reclassified as non-current. See “Recent Accounting Pronouncements” below. We also reclassified our capitalized debt issuance costs from “Other assets” to “Long-term debt” as a result of the adoption of new accounting guidance. The adoption of this guidance did not have a material impact on our consolidated financial statements.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, determining the selling price of products and services in multiple element revenue arrangements and determining the amortization period of these elements, incentive discount offers, sales returns, vendor funding, stock-based compensation forfeiture rates, income taxes, valuation and impairment of investments, inventory valuation and inventory purchase commitments, collectability of receivables, valuation of acquired intangibles and goodwill, depreciable lives of property and equipment, internal-use software and website development costs, acquisition purchase price allocations, investments in equity interests, and contingencies. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001018724-16-000286-index-headers.html	Edgar Link	completed
0001018724-16-000286-index.html	Edgar Link	completed
0001018724-16-000286.txt	Edgar Link	completed
0001018724-16-000286-xbrl.zip	Edgar Link	completed
amzn-20160630.xml	Edgar Link	completed
amzn-20160630.xsd	Edgar Link	completed
amzn-20160630x10q.htm	Edgar Link	completed
amzn-20160630xex101.htm	Edgar Link	completed
amzn-20160630xex311.htm	Edgar Link	completed
amzn-20160630xex312.htm	Edgar Link	completed
amzn-20160630xex321.htm	Edgar Link	completed
amzn-20160630xex322.htm	Edgar Link	completed
amzn-20160630_cal.xml	Edgar Link	unprocessable
amzn-20160630_def.xml	Edgar Link	unprocessable
amzn-20160630_lab.xml	Edgar Link	unprocessable
amzn-20160630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	completed
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report.css	Edgar Link	completed
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$AMZN
AMAZON COM INC Stock $amzn

2016 Q2 Form 10-Q Financial Statement

#000101872416000286 Filed on July 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMZN AMAZON COM INC Stock $amzn

2016 Q2 Form 10-Q Financial Statement

#000101872416000286 Filed on July 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMZN
AMAZON COM INC Stock $amzn