2011 Q3 Form 10-Q Financial Statement
#000106508811000027 Filed on October 21, 2011
Income Statement
Concept | 2011 Q3 | 2010 Q3 |
---|---|---|
Revenue | $2.966B | $2.249B |
YoY Change | 31.84% | 0.52% |
Cost Of Revenue | $920.0M | $640.3M |
YoY Change | 43.69% | -0.57% |
Gross Profit | $2.046B | $1.609B |
YoY Change | 27.14% | 0.96% |
Gross Profit Margin | 68.99% | 71.54% |
Selling, General & Admin | $959.0M | $745.3M |
YoY Change | 28.67% | -2.4% |
% of Gross Profit | 46.87% | 46.32% |
Research & Development | $319.0M | $226.8M |
YoY Change | 40.65% | 10.52% |
% of Gross Profit | 15.59% | 14.09% |
Depreciation & Amortization | $266.7M | $194.4M |
YoY Change | 37.19% | -9.62% |
% of Gross Profit | 13.04% | 12.08% |
Operating Expenses | $1.509B | $1.119B |
YoY Change | 34.85% | -2.78% |
Operating Profit | $537.0M | $490.2M |
YoY Change | 9.55% | 10.66% |
Interest Expense | $78.70M | $26.80M |
YoY Change | 193.66% | -682.61% |
% of Operating Profit | 14.66% | 5.47% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $616.0M | $517.0M |
YoY Change | 19.15% | 17.95% |
Income Tax | $125.0M | $85.07M |
% Of Pretax Income | 20.29% | 16.45% |
Net Earnings | $491.0M | $431.9M |
YoY Change | 13.68% | 23.5% |
Net Earnings / Revenue | 16.56% | 19.2% |
Basic Earnings Per Share | $0.38 | $0.33 |
Diluted Earnings Per Share | $0.37 | $0.33 |
COMMON SHARES | ||
Basic Shares Outstanding | 1.290B shares | 1.309B shares |
Diluted Shares Outstanding | 1.309B shares | 1.328B shares |
Balance Sheet
Concept | 2011 Q3 | 2010 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $4.013B | $5.363B |
YoY Change | -25.17% | 69.77% |
Cash & Equivalents | $2.999B | $4.181B |
Short-Term Investments | $1.014B | $1.182B |
Other Short-Term Assets | $671.8M | $463.8M |
YoY Change | 44.85% | 19.22% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $595.7M | $409.8M |
Other Receivables | $4.482B | $3.218B |
Total Short-Term Assets | $9.762B | $9.455B |
YoY Change | 3.26% | 46.04% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.859B | $1.466B |
YoY Change | 26.82% | 13.3% |
Goodwill | $8.342B | $6.121B |
YoY Change | 36.27% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $3.019B | $2.101B |
YoY Change | 43.69% | 338.62% |
Other Assets | $465.8M | $218.1M |
YoY Change | 113.59% | 18.52% |
Total Long-Term Assets | $15.14B | $10.49B |
YoY Change | 44.26% | -3.57% |
TOTAL ASSETS | ||
Total Short-Term Assets | $9.762B | $9.455B |
Total Long-Term Assets | $15.14B | $10.49B |
Total Assets | $24.90B | $19.95B |
YoY Change | 24.83% | 14.93% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $269.0M | $116.1M |
YoY Change | 131.7% | -44.44% |
Accrued Expenses | $1.428B | $1.057B |
YoY Change | 35.1% | 9.88% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.016B | $0.00 |
YoY Change | -100.0% | |
Long-Term Debt Due | $1.016B | |
YoY Change | ||
Total Short-Term Liabilities | $6.145B | $3.809B |
YoY Change | 61.34% | 4.44% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.528B | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $56.17M | $50.20M |
YoY Change | 11.89% | -1.56% |
Total Long-Term Liabilities | $1.584B | $50.20M |
YoY Change | 3055.9% | -1.56% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $6.145B | $3.809B |
Total Long-Term Liabilities | $1.584B | $50.20M |
Total Liabilities | $8.735B | $4.914B |
YoY Change | 77.76% | 6.71% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $11.41B | $9.601B |
YoY Change | 18.84% | |
Common Stock | $1.531M | $1.505M |
YoY Change | 1.73% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $6.906B | $5.678B |
YoY Change | 21.62% | |
Treasury Stock Shares | 240.7M shares | 201.4M shares |
Shareholders Equity | $16.17B | $15.03B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $24.90B | $19.95B |
YoY Change | 24.83% | 14.93% |
Cashflow Statement
Concept | 2011 Q3 | 2010 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $491.0M | $431.9M |
YoY Change | 13.68% | 23.5% |
Depreciation, Depletion And Amortization | $266.7M | $194.4M |
YoY Change | 37.19% | -9.62% |
Cash From Operating Activities | $809.1M | $747.2M |
YoY Change | 8.28% | 1.21% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$283.5M | -$166.9M |
YoY Change | 69.86% | -4.52% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$679.7M | -$388.1M |
YoY Change | 75.14% | -9.45% |
Cash From Investing Activities | -$963.3M | -$555.1M |
YoY Change | 73.54% | -8.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -24.20M | -309.5M |
YoY Change | -92.18% | 56.08% |
NET CHANGE | ||
Cash From Operating Activities | 809.1M | 747.2M |
Cash From Investing Activities | -963.3M | -555.1M |
Cash From Financing Activities | -24.20M | -309.5M |
Net Change In Cash | -178.4M | -117.4M |
YoY Change | 51.96% | 85.17% |
FREE CASH FLOW | ||
Cash From Operating Activities | $809.1M | $747.2M |
Capital Expenditures | -$283.5M | -$166.9M |
Free Cash Flow | $1.093B | $914.1M |
YoY Change | 19.53% | 0.11% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
5056000 | USD | |
ebay |
Equity Method Investment Investment Ownership Percent Range Ceiling
EquityMethodInvestmentInvestmentOwnershipPercentRangeCeiling
|
0.50 | ||
ebay |
Equity Method Investment Investment Ownership Percent Range Minimum
EquityMethodInvestmentInvestmentOwnershipPercentRangeMinimum
|
0.20 | ||
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
184963000 | USD |
CY2011Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
269031000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
454366000 | USD |
CY2011Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
595716000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
673390000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
751314000 | USD |
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Additional Paid In Capital
AdditionalPaidInCapital
|
10986119000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10480709000 | USD |
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
287832000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
345932000 | USD | |
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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Amortization Of Financing Costs And Discounts
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|
23934000 | USD | |
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Amortization Of Financing Costs And Discounts
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|
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
181978000 | USD | |
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
148104000 | USD | |
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Amortization Of Intangible Assets
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|
45957000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
84605000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
33092000 | shares | |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17811000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16548000 | shares | |
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Assets
Assets
|
22003762000 | USD |
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Assets
Assets
|
24900537000 | USD |
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Assets Current
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|
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Assets Current
AssetsCurrent
|
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Business Acquisition Cost Of Acquired Entity Purchase Price
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|
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|
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|
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Cash Equivalents Period Increase Decrease
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Commitments And Contingencies
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|
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Common Stock Shares Outstanding
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Common Stock Shares Outstanding
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Common Stock Value
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Common Stock Value
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|
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Disposal Group Not Discontinued Operation Gain Loss On Disposal
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Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | ||
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|
0.33 | |
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Earnings Per Share Basic
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|
0.95 | ||
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Earnings Per Share Basic
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|
0.38 | |
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Earnings Per Share Diluted
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|
0.95 | ||
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|
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|
0.94 | ||
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Earnings Per Share Diluted
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|
0.37 | |
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Effect Of Exchange Rate On Cash And Cash Equivalents
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0.18 | ||
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|
0.15 | ||
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Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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us-gaap |
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|
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CY2010Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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|
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us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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|
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Equity Method Investment Ownership Percentage
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|
0.30 | |
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Excess Tax Benefit From Share Based Compensation Financing Activities
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|
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Excess Tax Benefit From Share Based Compensation Financing Activities
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|
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Finite Lived Intangible Assets Accumulated Amortization
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|
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Finite Lived Intangible Assets Accumulated Amortization
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|
1534089000 | USD |
us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
197600000 | USD | |
CY2010Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
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|
61400000 | USD |
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
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|
104900000 | USD |
us-gaap |
Finite Lived Intangible Assets Amortization Expense
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|
228100000 | USD | |
us-gaap |
Finite Lived Intangible Assets Future Amortization Expense
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|
1452723000 | USD | |
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Gross
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|
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Finite Lived Intangible Assets Gross
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|
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Finite Lived Intangible Assets Net
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|
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CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
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Future Amortization Expense After Year Five
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|
134491000 | USD | |
us-gaap |
Future Amortization Expense Year Five
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|
207083000 | USD | |
us-gaap |
Future Amortization Expense Year Four
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|
254474000 | USD | |
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Future Amortization Expense Year One
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|
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Future Amortization Expense Year Three
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|
360448000 | USD | |
us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
391759000 | USD | |
us-gaap |
Gain On Purchase Of Business
GainOnPurchaseOfBusiness
|
73400000 | USD | |
us-gaap |
Gain On Purchase Of Business
GainOnPurchaseOfBusiness
|
0 | USD | |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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General And Administrative Expense
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|
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us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
800505000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1018234000 | USD | |
CY2011Q3 | us-gaap |
Goodwill
Goodwill
|
8341910000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
6193163000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2240470000 | USD | |
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
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us-gaap |
Gross Profit
GrossProfit
|
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CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
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CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
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us-gaap |
Gross Profit
GrossProfit
|
4798730000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
615525000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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|
1474845000 | USD | |
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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|
1511042000 | USD | |
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|
517001000 | USD |
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
85072000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
225070000 | USD | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
125022000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
269268000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
475026000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
282107000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
504053000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
526435000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
14288000 | USD | |
CY2011Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
0 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
6701583000 | USD |
CY2011Q3 | us-gaap |
Liabilities
Liabilities
|
8735211000 | USD |
CY2011Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24900537000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22003762000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4516514000 | USD |
CY2011Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6145152000 | USD |
CY2011Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2011Q2 | us-gaap |
Loans Receivable Basis Spread On Variable Rate During Period
LoansReceivableBasisSpreadOnVariableRateDuringPeriod
|
0.0110 | |
CY2011Q2 | us-gaap |
Loans Receivable Description Of Variable Rate Basis
LoansReceivableDescriptionOfVariableRateBasis
|
3-month LIBOR | |
CY2011Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1528158000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1494227000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1528158000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1494227000 | USD |
CY2011Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
3018596000 | USD |
CY2010Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
2492012000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-190485000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-259086000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4768895000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1390732000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1891755000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2291414000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
490503000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
431929000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1241774000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1249775000 | USD | |
CY2011Q2 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
467000000 | USD |
CY2010Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
956189000 | USD |
CY2011Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
1186870000 | USD |
us-gaap |
Notes Issued1
NotesIssued1
|
0 | USD | |
us-gaap |
Notes Issued1
NotesIssued1
|
286800000 | USD | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
10 | acquisitions | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
1509243000 | USD |
CY2010Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
1119044000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
3335380000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
4225518000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1620374000 | USD | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
536821000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1463350000 | USD | |
CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
490176000 | USD |
CY2010Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
481238000 | USD |
CY2011Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
671770000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
189205000 | USD |
CY2011Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
465773000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-512355000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-67041000 | USD | |
CY2010Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
624370000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
39970000 | USD | |
CY2010Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
696941000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-617711000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-77924000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-82701000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
66551000 | USD | |
CY2010Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
62990000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-44265000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
64943000 | USD |
CY2010Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-31912000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
3957000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
22689000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-253000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-149934000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
169605000 | USD | |
CY2010Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
167473000 | USD |
CY2011Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1427706000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1343888000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
45385000 | USD |
CY2011Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
56169000 | USD |
us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
254097000 | USD | |
us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
138244000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4924000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
101818000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
814132000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
297662000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3155122000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2022642000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1883599000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
671851000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
526445000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
125000000 | USD | |
us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
700000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
118852000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
187720000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1183523000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1297592000 | USD | |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1523333000 | USD |
CY2011Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1859190000 | USD |
us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
199271000 | USD | |
us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
0 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
662259000 | USD | |
ebay |
Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
|
0 | USD | |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
318902000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
890921000 | USD | |
CY2010Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
226803000 | USD |
us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
47200000 | USD | |
CY2011Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
-233000 | USD |
CY2010Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
3005000 | USD |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
20437000 | USD | |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
-482000 | USD | |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
5984000 | USD |
CY2011Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2641000 | USD |
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
936000 | USD | |
us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
-482000 | USD | |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
3797000 | USD | |
CY2011Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11409853000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10160078000 | USD |
us-gaap |
Revenues
Revenues
|
8271644000 | USD | |
us-gaap |
Revenues
Revenues
|
6660924000 | USD | |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
2249488000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
2965761000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2965761000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6660924000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8271644000 | USD | |
CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2249488000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1408050000 | USD | |
CY2010Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
483653000 | USD |
CY2011Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
623309000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1763226000 | USD | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | ||
CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | ||
CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
3.1 | years |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
3.8 | years | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
3.7 | years |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
3.4 | years | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.37 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.38 | ||
CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4 | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.39 | |
CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0098 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0122 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.014 | ||
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.01 | |
CY2011Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1015830000 | USD |
CY2010Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
300000000 | USD |
CY2010Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1045403000 | USD |
CY2011Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1013924000 | USD |
us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
1130216000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15302179000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16165326000 | USD |
CY2011Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
29196000 | USD |
CY2010Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
40468000 | USD |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.65 | ||
CY2011Q3 | us-gaap |
Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
|
27480000 | shares |
CY2011Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
240687000 | shares |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
215082000 | shares |
ebay |
Business Acquisition Loss On Disposal Of Line Of Business Divested
BusinessAcquisitionLossOnDisposalOfLineOfBusinessDivested
|
256501000 | USD | |
CY2011Q3 | ebay |
Business Acquisition Loss On Disposal Of Line Of Business Divested
BusinessAcquisitionLossOnDisposalOfLineOfBusinessDivested
|
0 | USD |
ebay |
Business Acquisition Loss On Disposal Of Line Of Business Divested
BusinessAcquisitionLossOnDisposalOfLineOfBusinessDivested
|
0 | USD | |
ebay |
Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
|
24762000 | USD | |
CY2011Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6905567000 | USD |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6091435000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
428344000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
250011000 | USD |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
137257000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
76994000 | USD | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
92300000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
81500000 | USD |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
12632000 | USD | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
23286000 | USD | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:24px;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%;text-align:left;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we evaluate our estimates, including those related to provisions for transaction and loan losses, bad debts, legal contingencies, income taxes, revenue recognition, stock-based compensation and the recoverability of goodwill and intangible assets. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results could differ from those estimates.</font></div></div> | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
21292000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
20252000 | shares | |
CY2011Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
19703000 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
19527000 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1328415000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1311173000 | shares | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1309334000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1324509000 | shares | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1308888000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1303217000 | shares | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1289631000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1290921000 | shares | |
ebay |
Assets And Liabilities Of Majority Owned Subsidiaries Included In Financial Statements Percent
AssetsAndLiabilitiesOfMajorityOwnedSubsidiariesIncludedInFinancialStatementsPercent
|
1 | ||
ebay |
Bankruptcy Charge Off Timing
BankruptcyChargeOffTiming
|
60 | ||
CY2010Q3 | ebay |
Business Acquisition Loss On Disposal Of Line Of Business Divested
BusinessAcquisitionLossOnDisposalOfLineOfBusinessDivested
|
0 | USD |
CY2011Q3 | ebay |
Consumer Fico Credit Score Prime
ConsumerFicoCreditScorePrime
|
680 | |
ebay |
Days Past Due Charge Off Loan
DaysPastDueChargeOffLoan
|
180 | ||
CY2011Q3 | ebay |
Employees Impacted By Consolidation
EmployeesImpactedByConsolidation
|
1000 | employees |
CY2011Q3 | ebay |
Funds Payable And Amounts Due To Customers
FundsPayableAndAmountsDueToCustomers
|
3295115000 | USD |
CY2010Q4 | ebay |
Funds Payable And Amounts Due To Customers
FundsPayableAndAmountsDueToCustomers
|
2550731000 | USD |
CY2011Q3 | ebay |
Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
|
3295115000 | USD |
CY2010Q4 | ebay |
Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
|
2550731000 | USD |
CY2011Q3 | ebay |
Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
|
8369270000 | USD |
CY2010Q4 | ebay |
Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
|
6220524000 | USD |
CY2010Q3 | ebay |
Interest Income Expense And Other
InterestIncomeExpenseAndOther
|
26825000 | USD |
CY2011Q3 | ebay |
Interest Income Expense And Other
InterestIncomeExpenseAndOther
|
78704000 | USD |
ebay |
Interest Income Expense And Other
InterestIncomeExpenseAndOther
|
47692000 | USD | |
ebay |
Interest Income Expense And Other
InterestIncomeExpenseAndOther
|
110972000 | USD | |
ebay |
Net Change In Funds Payable
NetChangeInFundsPayable
|
334911000 | USD | |
ebay |
Net Change In Funds Payable
NetChangeInFundsPayable
|
696060000 | USD | |
ebay |
Net Change In Funds Receivable
NetChangeInFundsReceivable
|
334911000 | USD | |
ebay |
Net Change In Funds Receivable
NetChangeInFundsReceivable
|
696060000 | USD | |
CY2010Q4 | ebay |
Noncurrent Deferred And Uncertain Tax Liabilities
NoncurrentDeferredAndUncertainTaxLiabilities
|
645457000 | USD |
CY2011Q3 | ebay |
Noncurrent Deferred And Uncertain Tax Liabilities
NoncurrentDeferredAndUncertainTaxLiabilities
|
1005732000 | USD |
ebay |
Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
|
106925000 | USD | |
ebay |
Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
|
130259000 | USD | |
CY2011Q3 | ebay |
Percentage Of Loans And Interest Receivable Current
PercentageOfLoansAndInterestReceivableCurrent
|
0.90 | |
CY2010Q4 | ebay |
Percentage Of Loans And Interest Receivable Prime
PercentageOfLoansAndInterestReceivablePrime
|
0.636 | |
CY2011Q3 | ebay |
Percentage Of Loans And Interest Receivable Prime
PercentageOfLoansAndInterestReceivablePrime
|
0.602 | |
ebay |
Percentage Of Non Us Subsidiaries Undistributed Earnings Subjected To Us Income And Foreign Taxes
PercentageOfNonUsSubsidiariesUndistributedEarningsSubjectedToUsIncomeAndForeignTaxes
|
0.15 | ||
CY2011Q3 | ebay |
Pooling Arrangement Deposits
PoolingArrangementDeposits
|
3500000000 | USD |
CY2011Q3 | ebay |
Pooling Arrangement Withdrawals
PoolingArrangementWithdrawals
|
3500000000 | USD |
ebay |
Primary Business Segments Number
PrimaryBusinessSegmentsNumber
|
3 | segments | |
CY2011Q3 | ebay |
Promotional Credit Product Receivables
PromotionalCreditProductReceivables
|
192000000 | USD |
ebay |
Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
|
296025000 | USD | |
ebay |
Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
|
371641000 | USD | |
CY2011Q3 | ebay |
Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
|
146054000 | USD |
CY2010Q3 | ebay |
Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
|
97964000 | USD |
ebay |
Stages Of Delinquency High
StagesOfDelinquencyHigh
|
180 | ||
CY2011Q3 | ebay |
Treasury Stock Value Of Shares Repurchased
TreasuryStockValueOfSharesRepurchased
|
869784000 | USD |
CY2011Q3 | ebay |
Weighted Average Consumer Fico Score
WeightedAverageConsumerFicoScore
|
697 | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001065088 | ||
CY2011Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1290934293 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
EBAY INC | ||
dei |
Trading Symbol
TradingSymbol
|
EBAY |