$AMZN
AMAZON COM INC Stock $amzn

$amzn Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000101872417000135 Filed on October 27, 2017

Income Statement

Concept	2017 Q3	2017 Q2	2016 Q3
Revenue	$43.74B	$37.96B	$32.71B
YoY Change	33.72%	24.84%	29.01%
Cost Of Revenue	$27.55B	$23.45B	$21.26B
YoY Change	29.58%	22.27%	26.89%
Gross Profit	$16.20B	$14.50B	$11.45B
YoY Change	41.39%	29.22%	33.14%
Gross Profit Margin	37.02%	38.21%	35.01%
Selling, General & Admin	$3.439B	$3.103B	$2.377B
YoY Change	44.68%	45.95%	37.64%
% of Gross Profit	21.23%	21.39%	20.75%
Research & Development	$5.944B	$5.549B	$4.135B
YoY Change	43.75%	43.02%	29.34%
% of Gross Profit	36.7%	38.26%	36.1%
Depreciation & Amortization	$2.912B	$2.633B	$2.084B
YoY Change	39.73%	37.93%	30.33%
% of Gross Profit	17.98%	18.15%	18.19%
Operating Expenses	$9.383B	$8.652B	$6.512B
YoY Change	44.09%	44.06%	32.25%
Operating Profit	$347.0M	$628.0M	$575.0M
YoY Change	-39.65%	-51.13%	41.63%
Interest Expense	$228.0M	$143.0M	$118.0M
YoY Change	93.22%	23.28%	1.72%
% of Operating Profit	65.71%	22.77%	20.52%
Other Income/Expense, Net	-$31.00M	$38.00M	-$84.00M
YoY Change	-63.1%	-135.85%	-47.17%
Pretax Income	$316.0M	$666.0M	$491.0M
YoY Change	-35.64%	-43.51%	98.79%
Income Tax	$58.00M	$467.0M	$229.0M
% Of Pretax Income	18.35%	70.12%	46.64%
Net Earnings	$256.0M	$197.0M	$252.0M
YoY Change	1.59%	-77.01%	218.99%
Net Earnings / Revenue	0.59%	0.52%	0.77%
Basic Earnings Per Share	$0.53	$0.41	$0.53
Diluted Earnings Per Share	$0.52	$0.40	$0.52
COMMON SHARES
Basic Shares Outstanding	481.0M shares	479.0M shares	474.0M shares
Diluted Shares Outstanding	494.0M shares	492.0M shares	485.0M shares

Balance Sheet

Concept	2017 Q3	2017 Q2	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.31B	$21.45B	$18.35B
YoY Change	32.5%	29.69%	27.16%
Cash & Equivalents	$12.77B	$13.20B	$13.66B
Short-Term Investments	$11.54B	$8.248B	$4.691B
Other Short-Term Assets
YoY Change
Inventory	$13.71B	$11.51B	$10.70B
Prepaid Expenses
Receivables	$10.56B	$8.046B	$6.566B
Other Receivables
Total Short-Term Assets	$48.58B	$41.01B	$35.61B
YoY Change	36.42%	27.27%	23.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$45.34B	$37.08B	$27.18B
YoY Change	66.81%	47.21%	31.7%
Goodwill	$13.27B	$4.254B	$3.815B
YoY Change	247.86%	12.72%	8.1%
Intangibles
YoY Change
Long-Term Investments	$438.0M	$338.0M	$295.0M
YoY Change	48.47%	-11.05%	6.5%
Other Assets	$8.083B	$5.437B	$4.296B
YoY Change	88.15%	39.7%	33.58%
Total Long-Term Assets	$66.69B	$46.77B	$35.29B
YoY Change	88.98%	42.36%	28.88%
TOTAL ASSETS
Total Short-Term Assets	$48.58B	$41.01B	$35.61B
Total Long-Term Assets	$66.69B	$46.77B	$35.29B
Total Assets	$115.3B	$87.78B	$70.90B
YoY Change	62.58%	34.89%	26.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$26.08B	$21.44B	$18.80B
YoY Change	38.69%	32.97%	30.23%
Accrued Expenses	$9.268B	$7.880B	$10.50B
YoY Change	-11.71%	-18.03%	14.63%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.037B	$1.063B	$48.00M
YoY Change	2060.42%	2492.68%	-95.7%
Total Short-Term Liabilities	$47.07B	$40.52B	$33.50B
YoY Change	40.52%	36.95%	25.66%
LONG-TERM LIABILITIES
Long-Term Debt	$24.71B	$7.683B	$8.205B
YoY Change	201.16%	-6.44%	-0.46%
Other Long-Term Liabilities	$18.83B	$16.36B	$11.41B
YoY Change	64.98%	52.38%	28.22%
Total Long-Term Liabilities	$43.54B	$24.05B	$19.62B
YoY Change	121.94%	26.89%	14.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$47.07B	$40.52B	$33.50B
Total Long-Term Liabilities	$43.54B	$24.05B	$19.62B
Total Liabilities	$90.61B	$64.57B	$53.12B
YoY Change	70.59%	33.02%	21.27%
SHAREHOLDERS EQUITY
Retained Earnings	$6.779B	$6.524B	$4.167B
YoY Change	62.68%	66.64%	101.99%
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	$24.66B	$23.21B	$17.78B
YoY Change
Total Liabilities & Shareholders Equity	$115.3B	$87.78B	$70.90B
YoY Change	62.58%	34.89%	26.08%

Cashflow Statement

Concept	2017 Q3	2017 Q2	2016 Q3
OPERATING ACTIVITIES
Net Income	$256.0M	$197.0M	$252.0M
YoY Change	1.59%	-77.01%	218.99%
Depreciation, Depletion And Amortization	$2.912B	$2.633B	$2.084B
YoY Change	39.73%	37.93%	30.33%
Cash From Operating Activities	$3.777B	$3.850B	$4.659B
YoY Change	-18.93%	7.6%	78.51%
INVESTING ACTIVITIES
Capital Expenditures	-$3.075B	-$3.113B	$1.841B
YoY Change	-267.03%	-281.94%	54.06%
Acquisitions	$13.21B	$633.0M	$84.00M
YoY Change	15629.76%	4421.43%
Other Investing Activities	-$15.40B	-$2.161B	-$729.0M
YoY Change	2013.03%	196.84%	302.76%
Cash From Investing Activities	-$18.48B	-$5.274B	-$2.570B
YoY Change	618.99%	116.24%	86.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$14.66B	-$1.274B	-$1.000B
YoY Change	-1566.2%	10.59%	36.99%
NET CHANGE
Cash From Operating Activities	$3.777B	$3.850B	$4.659B
Cash From Investing Activities	-$18.48B	-$5.274B	-$2.570B
Cash From Financing Activities	$14.66B	-$1.274B	-$1.000B
Net Change In Cash	$109.0M	-$2.450B	$1.089B
YoY Change	-89.99%	18746.15%	116.5%
FREE CASH FLOW
Cash From Operating Activities	$3.777B	$3.850B	$4.659B
Capital Expenditures	-$3.075B	-$3.113B	$1.841B
Free Cash Flow	$6.852B	$6.963B	$2.818B
YoY Change	143.15%	272.95%	99.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
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CY2017Q3	amzn	Accrued Liabilities And Other Current AccruedLiabilitiesAndOtherCurrent	15844000000	USD
CY2016	amzn	Build To Suit Lease Obligations Incurred BuildToSuitLeaseObligationsIncurred	956000000	USD
CY2017	amzn	Build To Suit Lease Obligations Incurred BuildToSuitLeaseObligationsIncurred	3114000000	USD
CY2016Q3	amzn	Build To Suit Lease Obligations Incurred BuildToSuitLeaseObligationsIncurred	211000000	USD
	amzn	Build To Suit Lease Obligations Incurred BuildToSuitLeaseObligationsIncurred	793000000	USD
CY2017Q3	amzn	Build To Suit Lease Obligations Incurred BuildToSuitLeaseObligationsIncurred	750000000	USD
	amzn	Build To Suit Lease Obligations Incurred BuildToSuitLeaseObligationsIncurred	2698000000	USD
CY2016Q4	amzn	Common Stock Shares Outstanding Including Nonvested Stock Awards CommonStockSharesOutstandingIncludingNonvestedStockAwards	497000000	shares
CY2017Q3	amzn	Common Stock Shares Outstanding Including Nonvested Stock Awards CommonStockSharesOutstandingIncludingNonvestedStockAwards	503000000	shares
	amzn	Effective Income Tax Rate Reconciliation Audit And Tax Laws Development Amount EffectiveIncomeTaxRateReconciliationAuditAndTaxLawsDevelopmentAmount	50000000	USD
	amzn	Effective Income Tax Rate Reconciliation Audit And Tax Laws Development Amount EffectiveIncomeTaxRateReconciliationAuditAndTaxLawsDevelopmentAmount	422000000	USD
	amzn	Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected To Be Expensed In Next Twelve Months Percentage EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostExpectedToBeExpensedInNextTwelveMonthsPercentage	0.50
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	amzn	Fulfillment Expense FulfillmentExpense	11900000000	USD
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	amzn	Fulfillment Expense FulfillmentExpense	16275000000	USD
CY2016	amzn	Interest Paid On Capital And Finance Lease Obligations InterestPaidOnCapitalAndFinanceLeaseObligations	188000000	USD
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	amzn	Interest Paid On Capital And Finance Lease Obligations InterestPaidOnCapitalAndFinanceLeaseObligations	235000000	USD
CY2016	amzn	Interest Paid On Long Term Debt InterestPaidOnLongTermDebt	295000000	USD
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CY2017Q3	amzn	Long Term Debt Maturities Repayments Of Principal And Interest In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour	2087000000	USD
CY2017Q3	amzn	Long Term Debt Maturities Repayments Of Principal And Interest In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree	2212000000	USD
CY2017Q3	amzn	Long Term Debt Maturities Repayments Of Principal And Interest In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo	902000000	USD
CY2017Q3	amzn	Long Term Debt Maturities Repayments Of Principal And Interest Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestRemainderOfFiscalYear	1182000000	USD
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CY2016Q4	amzn	Securities And Fixed Assets Owned And Pledged As Collateral Fair Value SecuritiesAndFixedAssetsOwnedAndPledgedAsCollateralFairValue	715000000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001018724
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	AMAZON COM INC
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CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4768000000	USD
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	5153000000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7572000000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10277000000	USD
CY2016Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2084000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5819000000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2912000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7980000000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.43
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.46
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.36
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.39
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	241000000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	79000000	USD
CY2016Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	46000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	332000000	USD
CY2017Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	148000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	623000000	USD
CY2017Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	6300000000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y1M12D
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	639000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1715000000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	960000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2630000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	3784000000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	13271000000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	9431000000	USD
	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	56000000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	491000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2726000000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	316000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1935000000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-10000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-92000000	USD
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4000000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	229000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1012000000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	58000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	755000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	390000000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	960000000	USD
CY2016Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	91000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	317000000	USD
CY2017Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	172000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	865000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3887000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5551000000	USD
CY2016Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2540000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2252000000	USD
CY2017Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3046000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1731000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	2621000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	3929000000	USD
CY2016Q3	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	671000000	USD
	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	1443000000	USD
CY2017Q3	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	1758000000	USD
	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	2005000000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1306000000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	476000000	USD
CY2016Q3	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	441000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-531000000	USD
CY2017Q3	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-122000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1778000000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10377000000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	14837000000	USD
CY2016Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2802000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	7956000000	USD
CY2017Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3762000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10862000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1726000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2371000000	USD
CY2016Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1095000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	383000000	USD
CY2017Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1593000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1328000000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	11000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	10000000	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	13000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	13000000	shares
CY2016Q3	us-gaap	Interest Expense InterestExpense	118000000	USD
	us-gaap	Interest Expense InterestExpense	351000000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	228000000	USD
	us-gaap	Interest Expense InterestExpense	510000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	11461000000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	13711000000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	26000000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	71000000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	54000000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	137000000	USD
CY2016Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	367000000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1000000000	USD
CY2017Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	553000000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1400000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	83402000000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	115267000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	43816000000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	47072000000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	8838000000	USD
CY2017Q3	us-gaap	Long Term Debt LongTermDebt	25847000000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1056000000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1037000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7694000000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	24710000000	USD
CY2016Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	6647000000	USD
CY2017Q3	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	11543000000	USD
CY2016Q3	us-gaap	Marketing Expense MarketingExpense	1738000000	USD
	us-gaap	Marketing Expense MarketingExpense	4720000000	USD
CY2017Q3	us-gaap	Marketing Expense MarketingExpense	2479000000	USD
	us-gaap	Marketing Expense MarketingExpense	6629000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4746000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11916000000	USD
CY2016Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1000000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3148000000	USD
CY2017Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14685000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12507000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7552000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29961000000	USD
CY2016Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2570000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5702000000	USD
CY2017Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19120000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25787000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15004000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17077000000	USD
CY2016Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4659000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6284000000	USD
CY2017Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3851000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6090000000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	2105000000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	1926000000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	252000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1622000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	256000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1176000000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-84000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-205000000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-31000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-44000000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	575000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	2931000000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	347000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1979000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	22069000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1922000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2112000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2254000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2321000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	12535000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	925000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4723000000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8083000000	USD
CY2017Q3	us-gaap	Other Commitment OtherCommitment	8012000000	USD
CY2017Q3	us-gaap	Other Commitment Due After Fifth Year OtherCommitmentDueAfterFifthYear	4338000000	USD
CY2017Q3	us-gaap	Other Commitment Due In Fifth Year OtherCommitmentDueInFifthYear	522000000	USD
CY2017Q3	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	678000000	USD
CY2017Q3	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	1241000000	USD
CY2017Q3	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	849000000	USD
CY2017Q3	us-gaap	Other Commitments Future Minimum Payments Remainder Of Fiscal Year OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear	384000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	31000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	69000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	19000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	133000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	104000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	486000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	6000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	18000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	10000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-5000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	50000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	202000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	105000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	484000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-4000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-3000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-8000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	2000000	USD
CY2017Q3	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	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	29000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	65000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-10000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-15000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-32000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1000000	USD
CY2016Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	32000000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	133000000	USD
CY2017Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	45000000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	155000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12607000000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18827000000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-39000000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	267000000	USD
CY2016Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	23000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	41000000	USD
CY2017Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	128000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	288000000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	75000000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	143000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	329000000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	163000000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	177000000	USD
CY2016Q3	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	31000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	128000000	USD
CY2017Q3	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	43000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	146000000	USD
CY2016	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	6040000000	USD
CY2017	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	9027000000	USD
CY2016Q3	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	1841000000	USD
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	4731000000	USD
CY2017Q3	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	2659000000	USD
	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	7022000000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	430000000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	13893000000	USD
CY2016Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	84000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	113000000	USD
CY2017Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	13213000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	13891000000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	5717000000	USD
CY2017	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	14697000000	USD
CY2016Q3	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2076000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4358000000	USD
CY2017Q3	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	5469000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	11298000000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	176000000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16707000000	USD
CY2016Q3	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	8000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	83000000	USD
CY2017Q3	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16080000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16170000000	USD
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4635000000	USD
CY2017	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	7656000000	USD
CY2016Q3	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1431000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	3500000000	USD
CY2017Q3	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2221000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	6424000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29114000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	45335000000	USD
CY2016	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	9018000000	USD
CY2017	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	13521000000	USD
CY2016Q3	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	2397000000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	6715000000	USD
CY2017Q3	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	3578000000	USD
	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	10259000000	USD
CY2016	us-gaap	Repayments Of Debt RepaymentsOfDebt	1212000000	USD
CY2017	us-gaap	Repayments Of Debt RepaymentsOfDebt	285000000	USD
CY2016Q3	us-gaap	Repayments Of Debt RepaymentsOfDebt	26000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	271000000	USD
CY2017Q3	us-gaap	Repayments Of Debt RepaymentsOfDebt	79000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	202000000	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	3579000000	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	4331000000	USD
CY2016Q3	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	938000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2855000000	USD
CY2017Q3	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1267000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	3327000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4916000000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6779000000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	22339000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	64036000000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	28768000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	77248000000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	32714000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	92246000000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	43744000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	117413000000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	10375000000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	28210000000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	14976000000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	40165000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	2694000000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	3923000000	USD
CY2016Q3	us-gaap	Share Based Compensation ShareBasedCompensation	776000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2088000000	USD
CY2017Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1085000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3036000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	19285000000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	24658000000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1837000000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1837000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1700000000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2100000000	USD
CY2017Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	2984000000	USD
CY2017Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	3115000000	USD
CY2017Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	3571000000	USD
CY2017Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	3412000000	USD
CY2017Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	24794000000	USD
CY2017Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	10895000000	USD
CY2017Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	817000000	USD
CY2017Q2	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	600000000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	485000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	483000000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	494000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	492000000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	474000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	473000000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	481000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	479000000	shares
	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
0001018724-17-000135-index-headers.html	Edgar Link	completed
0001018724-17-000135-index.html	Edgar Link	completed
0001018724-17-000135.txt	Edgar Link	completed
0001018724-17-000135-xbrl.zip	Edgar Link	completed
amzn-20170930.xml	Edgar Link	completed
amzn-20170930.xsd	Edgar Link	completed
amzn-20170930x10q.htm	Edgar Link	completed
amzn-20170930xex311.htm	Edgar Link	completed
amzn-20170930xex312.htm	Edgar Link	completed
amzn-20170930xex321.htm	Edgar Link	completed
amzn-20170930xex322.htm	Edgar Link	completed
amzn-20170930_cal.xml	Edgar Link	unprocessable
amzn-20170930_def.xml	Edgar Link	unprocessable
amzn-20170930_lab.xml	Edgar Link	unprocessable
amzn-20170930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	completed
R1.htm	Edgar Link	completed
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report.css	Edgar Link	completed
Show.js	Edgar Link	completed

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$AMZN
AMAZON COM INC Stock $amzn

2017 Q3 Form 10-Q Financial Statement

#000101872417000135 Filed on October 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMZN AMAZON COM INC Stock $amzn

2017 Q3 Form 10-Q Financial Statement

#000101872417000135 Filed on October 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMZN
AMAZON COM INC Stock $amzn