2012 Q4 Form 8-K Financial Statement

#000106508814000122 Filed on July 18, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011
Revenue $3.992B $3.380B $11.65B
YoY Change 18.11% 35.45% 27.26%
Cost Of Revenue $1.223B $1.034B $3.461B
YoY Change 18.23% 47.25% 34.98%
Gross Profit $2.769B $2.346B $8.191B
YoY Change 18.03% 30.85% 24.26%
Gross Profit Margin 69.36% 69.41% 70.3%
Selling, General & Admin $1.228B $1.018B $3.799B
YoY Change 20.65% 24.49% 24.64%
% of Gross Profit 44.35% 43.38% 46.38%
Research & Development $416.0M $344.3M $1.235B
YoY Change 20.82% 39.85% 36.01%
% of Gross Profit 15.02% 14.68% 15.08%
Depreciation & Amortization $318.0M $272.6M $603.0M
YoY Change 16.65% 41.76% 18.7%
% of Gross Profit 11.48% 11.62% 7.36%
Operating Expenses $1.895B $1.593B $5.818B
YoY Change 19.0% 32.53% 28.21%
Operating Profit $874.0M $753.5M $2.373B
YoY Change 15.99% 27.44% 15.53%
Interest Expense $3.000M $1.682B $25.00M
YoY Change -99.82% -60175.0% -69.88%
% of Operating Profit 0.34% 223.24% 1.05%
Other Income/Expense, Net $1.537B
YoY Change 3324.99%
Pretax Income $877.0M $2.435B $1.746B
YoY Change -63.99% 314.57% 105.9%
Income Tax $127.0M $455.6M $681.0M
% Of Pretax Income 14.48% 18.71% 39.0%
Net Earnings $751.0M $1.980B $3.229B
YoY Change -62.07% 254.09% 79.29%
Net Earnings / Revenue 18.81% 58.58% 27.71%
Basic Earnings Per Share $0.58 $1.54 $2.50
Diluted Earnings Per Share $0.57 $1.51 $2.46
COMMON SHARES
Basic Shares Outstanding 1.294B shares 1.289B shares 1.293B shares
Diluted Shares Outstanding 1.318B shares 1.308B shares 1.313B shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.408B $5.929B $5.929B
YoY Change 58.68% -10.48% -10.48%
Cash & Equivalents $6.817B $4.691B $4.691B
Short-Term Investments $2.591B $1.238B $1.238B
Other Short-Term Assets $914.0M $581.0M $536.0M
YoY Change 57.31% 20.73% 74.03%
Inventory
Prepaid Expenses $181.0M $169.0M
Receivables $822.0M $682.0M $682.0M
Other Receivables $10.25B $5.469B $5.513B
Total Short-Term Assets $21.40B $12.66B $12.66B
YoY Change 69.01% 14.42% 14.42%
LONG-TERM ASSETS
Property, Plant & Equipment $2.491B $1.986B $1.986B
YoY Change 25.43% 30.37% 30.4%
Goodwill $8.537B $8.365B
YoY Change 2.06% 35.07%
Intangibles
YoY Change
Long-Term Investments $3.044B $2.453B $2.453B
YoY Change 24.09% -1.57% -1.57%
Other Assets $476.0M $449.0M $448.0M
YoY Change 6.01% 137.31% 137.04%
Total Long-Term Assets $15.68B $14.66B $14.66B
YoY Change 6.94% 34.01% 34.01%
TOTAL ASSETS
Total Short-Term Assets $21.40B $12.66B $12.66B
Total Long-Term Assets $15.68B $14.66B $14.66B
Total Assets $37.07B $27.32B $27.32B
YoY Change 35.7% 24.16% 24.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $301.0M $282.0M $283.0M
YoY Change 6.74% 52.46% 52.97%
Accrued Expenses $1.916B $1.511B $977.0M
YoY Change 26.8% 12.43% -6.33%
Deferred Revenue
YoY Change
Short-Term Debt $413.0M $565.0M $0.00
YoY Change -26.9% 88.33%
Long-Term Debt Due $413.0M $565.0M $565.0M
YoY Change -26.9% 88.33% 88.33%
Total Short-Term Liabilities $10.92B $6.734B $6.734B
YoY Change 62.22% 49.1% 49.08%
LONG-TERM LIABILITIES
Long-Term Debt $4.106B $1.525B $1.525B
YoY Change 169.25% 2.06% 2.07%
Other Long-Term Liabilities $207.0M $58.00M $58.00M
YoY Change 256.9% 27.8% 28.89%
Total Long-Term Liabilities $4.313B $1.583B $1.583B
YoY Change 172.46% 2.82% 2.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.92B $6.734B $6.734B
Total Long-Term Liabilities $4.313B $1.583B $1.583B
Total Liabilities $16.21B $9.390B $9.390B
YoY Change 72.62% 40.12% 40.11%
SHAREHOLDERS EQUITY
Retained Earnings $16.00B $13.39B
YoY Change 19.49% 31.78%
Common Stock $2.000M $2.000M
YoY Change 0.0% 32.19%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.053B $7.155B
YoY Change 12.55% 17.46%
Treasury Stock Shares 271.0M shares 249.0M shares
Shareholders Equity $20.87B $17.93B $17.93B
YoY Change
Total Liabilities & Shareholders Equity $37.07B $27.32B $27.32B
YoY Change 35.7% 24.16% 24.16%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $751.0M $1.980B $3.229B
YoY Change -62.07% 254.09% 79.29%
Depreciation, Depletion And Amortization $318.0M $272.6M $603.0M
YoY Change 16.65% 41.76% 18.7%
Cash From Operating Activities $1.385B $982.3M $3.274B
YoY Change 41.0% 15.02% 19.23%
INVESTING ACTIVITIES
Capital Expenditures -$296.0M -$291.6M $963.0M
YoY Change 1.51% 47.65% 33.01%
Acquisitions $3.223B
YoY Change 3441.76%
Other Investing Activities -$1.563B $1.754B $109.0M
YoY Change -189.13% -352.57% 1716.67%
Cash From Investing Activities -$1.859B $1.462B -$3.307B
YoY Change -227.15% -263.94% 44.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $822.0M
YoY Change 73.05%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -131.0M -648.0M -$838.0M
YoY Change -79.78% -143.39% -167.85%
NET CHANGE
Cash From Operating Activities 1.385B 982.3M $3.274B
Cash From Investing Activities -1.859B 1.462B -$3.307B
Cash From Financing Activities -131.0M -648.0M -$838.0M
Net Change In Cash -605.0M 1.796B -$871.0M
YoY Change -133.68% 23.4% -151.33%
FREE CASH FLOW
Cash From Operating Activities $1.385B $982.3M $3.274B
Capital Expenditures -$296.0M -$291.6M $963.0M
Free Cash Flow $1.681B $1.274B $2.311B
YoY Change 31.96% 21.15% 14.29%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
309000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
301000000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
899000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
822000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1156000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
856000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3466000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4360000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
12062000000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
13031000000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
1100000000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
977000000 USD
CY2013 us-gaap Advertising Expense
AdvertisingExpense
1000000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
488000000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
458000000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
609000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
89000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
106000000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
424000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
433000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
337000000 USD
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4000000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4000000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000000 shares
CY2012Q4 us-gaap Assets
Assets
37074000000 USD
CY2013Q4 us-gaap Assets
Assets
41488000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
21398000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
23283000000 USD
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
8334000000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3638000000 USD
CY2011 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
3439000000 USD
CY2013 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
79000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
5000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1000000 USD
CY2013 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
228000000 USD
CY2011 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
166000000 USD
CY2012 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
184000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4494000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6817000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4691000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5577000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-886000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2126000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2323000000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3580000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3580000000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1294000000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1294000000 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
2000000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
2000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3028000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2916000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3156000000 USD
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
4216000000 USD
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
3461000000 USD
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
5036000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
327000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
518000000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
455000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
120000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
122000000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
190000000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
641000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
664000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
510000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
63000000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-4000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24000000 USD
CY2013 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
0.07 pure
CY2013 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
0.03 pure
CY2012Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
4519000000 USD
CY2013Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
4123000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
18000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
64000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
34000000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-27000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-45000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-44000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-35000000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31000000 USD
CY2013Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
158000000 USD
CY2012Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
137000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-24000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3000000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-22000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
801000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
783000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-523000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-638000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
615000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
614000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
55000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
5000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
5000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
145000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
133000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
341000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
355000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
186000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
169000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1253000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1137000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
357000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
296000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
21000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
28000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
237000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
332000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
351000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
302000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
220000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
246000000 USD
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
10400 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
940000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1200000000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1400000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
603000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
767000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
976000000 USD
CY2013Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
42000000 USD
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
63000000 USD
CY2011 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-39000000 USD
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1000000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
105000000 USD
CY2013Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
42000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
649000000 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
118000000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-257000000 USD
CY2013 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-257000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.02
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.50
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.20
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.99
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
100000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
48000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-15000000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
672000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
19000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
15000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
17000000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1000000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
201000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
130000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
80000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
80000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
201000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
130000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2474000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2036000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
6000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
326000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
24000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
40000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
133000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
257000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3164000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3415000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1128000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
941000000 USD
CY2012 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
335000000 USD
CY2011 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
267000000 USD
CY2013 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
318000000 USD
CY2013Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-90000000 USD
CY2013 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
75000000 USD
CY2012 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
118000000 USD
CY2011 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-257000000 USD
CY2011 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0 USD
CY2013 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
75000000 USD
CY2012 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1364000000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1703000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1567000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
9267000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
8537000000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
714000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
100000000 USD
CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
16000000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
72000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
8191000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
9856000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
11011000000 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
6000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
605000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
594000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1746000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2479000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2164000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2872000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3910000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3084000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3466000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
475000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
610000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
681000000 USD
CY2013 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
540000000 USD
CY2012 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
439000000 USD
CY2012 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.33
CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.41
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1000000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3000000 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
321000000 USD
CY2013 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
0 USD
CY2012 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
0 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
34000000 USD
CY2013 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
21000000 USD
CY2012 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-41000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-607000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1093000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-617000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1213000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1369000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1080000000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
33000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-14000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
32000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
19000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
24000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
6000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-26000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
39000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
-1000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
8000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
43000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
789000000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
466000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
373000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-16000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
29000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
123000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
292000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
207000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-164000000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-202000000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
231000000 USD
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
132000000 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
9000000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
12000000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
28000000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
20000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
96000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
18000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
108000000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
378000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
310000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-18000000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
18000000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
21000000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
20000000 shares
CY2013 us-gaap Interest Expense
InterestExpense
100000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
63000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
25000000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
105000000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
64000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
99000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
29000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
15000000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
111000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
134000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
111000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
10924000000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
2900000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
131000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
152000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
152000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
16209000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
17841000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
41488000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
37074000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12639000000 USD
CY2011Q2 us-gaap Loans Receivable Basis Spread On Variable Rate During Period
LoansReceivableBasisSpreadOnVariableRateDuringPeriod
0.0110 pure
CY2011Q2 us-gaap Loans Receivable Description Of Variable Rate Basis
LoansReceivableDescriptionOfVariableRateBasis
3-month LIBOR
CY2011Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
287000000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
4119000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2260000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1000000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
852000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4117000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4106000000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
4971000000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
3044000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-838000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1951000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1354000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6012000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3763000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3307000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4995000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3838000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3274000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
2856000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
2609000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
3229000000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2996000000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2949000000 USD
CY2011Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
467000000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
2160000000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
2789000000 USD
CY2013 us-gaap Notes Issued1
NotesIssued1
0 USD
CY2011 us-gaap Notes Issued1
NotesIssued1
288000000 USD
CY2012 us-gaap Notes Issued1
NotesIssued1
0 USD
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3 acquisitions
CY2013 us-gaap Operating Expenses
OperatingExpenses
7640000000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
6968000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
5818000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
2373000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
2888000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
3371000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
439000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
110000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
40000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
59000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
76000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
101000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
53000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
914000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1310000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
476000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
266000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
295000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
337000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-280000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
208000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
300000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-201000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
307000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
300000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
91000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-127000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
58000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-51000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-4000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
99000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
234000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
57000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
6000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
93000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
35000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1916000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2799000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
207000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
244000000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
44000000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7000000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
9000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
95000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
196000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1537000000 USD
CY2011 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
587000000 USD
CY2012 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
727000000 USD
CY2013 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
794000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
22000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
73000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
109000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
898000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1064000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3223000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
869000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
143000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3128000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1343000000 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
7505000000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2290000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1250000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
963000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1257000000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000.0 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000.0 shares
CY2011 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
2269000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
144000000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
437000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
483000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
242000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2976000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
18000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2013 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
0 USD
CY2012 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
-550000000 USD
CY2011 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
250000000 USD
CY2013 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
3943000000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1596000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1421000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7120000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5957000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2760000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2491000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-5000000 USD
CY2011 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2012 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2013 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
485000000 USD
CY2012 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
0 USD
CY2013 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
400000000 USD
CY2011 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
199000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1235000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1768000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1573000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18854000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15998000000 USD
CY2011 us-gaap Revenues
Revenues
11652000000 USD
CY2012 us-gaap Revenues
Revenues
14072000000 USD
CY2013 us-gaap Revenues
Revenues
16047000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
11652000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
16047000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
14072000000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2435000000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2913000000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3060000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.38 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.34 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.38 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.006 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007 pure
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9000000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
292000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
129000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
276000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1000000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
31.96
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.87
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.21
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.39
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
345000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
24000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.79
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.14
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
25.65
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
340000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
13000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
29.37
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.07
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y1M1D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y9M18D
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
271000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y6M15D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P2Y10M2D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y5M23D
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
413000000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
6000000 USD
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
4531000000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
2591000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
11000000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
23647000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
20865000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
17930000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1313000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1313000000 shares
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
344000000 USD
CY2013Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
403000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
63000000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
107000000 USD
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
54.30
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
296000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
271000000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8053000000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9396000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
286000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
428000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
340000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
334000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
24000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
139000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
143000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
77000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
117000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
77000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
41000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
19000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
37000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
104000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
60000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
33000000 USD
CY2013 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"/></font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S.&#160;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, legal contingencies, income taxes, revenue recognition, stock-based compensation, goodwill and the recoverability of 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 style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1313000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1292000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1293000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1295000000 shares
CY2013Q4 ebay Accumulated Other Comprehensive Income Loss Tax Provision Benefit
AccumulatedOtherComprehensiveIncomeLossTaxProvisionBenefit
316000000 USD
CY2012Q4 ebay Accumulated Other Comprehensive Income Loss Tax Provision Benefit
AccumulatedOtherComprehensiveIncomeLossTaxProvisionBenefit
225000000 USD
CY2013Q4 ebay Available For Sale Securities Debt Maturities After Five Through Six Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughSixYearsFairValue
173000000 USD
CY2013Q4 ebay Available For Sale Securities Debt Maturities After Four Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFourThroughFiveYearsFairValue
752000000 USD
CY2013Q4 ebay Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
1316000000 USD
CY2013Q4 ebay Available For Sale Securities Debt Maturities After Three Through Four Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFourYearsFairValue
661000000 USD
CY2013Q4 ebay Available For Sale Securities Debt Maturities After Two Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwoThroughThreeYearsFairValue
1764000000 USD
CY2013Q4 ebay Availableforsale Securities Debt Maturitiesafter Nine Through Ten Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesafterNineThroughTenYearsFairValue
3000000 USD
CY2013Q4 ebay Availableforsale Securities Debt Maturitiesafter Six Through Seven Years Fair Value
AvailableforsaleSecuritiesDebtMaturitiesafterSixThroughSevenYearsFairValue
27000000 USD
CY2013 ebay Bankruptcy Charge Off Timing
BankruptcyChargeOffTiming
P60D
CY2011 ebay Business Combination Consideration Transferred Goodwill
BusinessCombinationConsiderationTransferredGoodwill
2234000000 USD
CY2011 ebay Business Combination Consideration Transferred Intangible Assets Excluding Goodwill
BusinessCombinationConsiderationTransferredIntangibleAssetsExcludingGoodwill
1189000000 USD
CY2011 ebay Business Combination Consideration Transferred Tangible Assets Acquired Liabilities Assumed
BusinessCombinationConsiderationTransferredTangibleAssetsAcquiredLiabilitiesAssumed
16000000 USD
CY2011 ebay Capitalized Website Development Costs
CapitalizedWebsiteDevelopmentCosts
212000000 USD
CY2013 ebay Capitalized Website Development Costs
CapitalizedWebsiteDevelopmentCosts
299000000 USD
CY2012 ebay Capitalized Website Development Costs
CapitalizedWebsiteDevelopmentCosts
285000000 USD
CY2012 ebay Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
0 USD
CY2013 ebay Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
0 USD
CY2011 ebay Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
32000000 USD
CY2013Q4 ebay Consumer Fico Credit Score High Risk
ConsumerFICOCreditScoreHighRisk
599 Credit_score
CY2013Q4 ebay Consumer Fico Credit Score Prime
ConsumerFicoCreditScorePrime
680 Credit_score
CY2012Q4 ebay Consumer Loans Receivable Gross
ConsumerLoansReceivableGross
3200000000 USD
CY2013Q4 ebay Consumer Loans Receivable Gross
ConsumerLoansReceivableGross
4100000000 USD
CY2013Q4 ebay Consumer Receivables Participation Interest Sold Percentage
ConsumerReceivablesParticipationInterestSoldPercentage
0.0225 pure
CY2013Q4 ebay Consumer Receivables Participation Interest Sold Value
ConsumerReceivablesParticipationInterestSoldValue
65000000 USD
CY2013 ebay Days Past Due Charge Off Loan
DaysPastDueChargeOffLoan
P180D
CY2013Q4 ebay Deferred Tax Assets Net Operating Loss And Credits
DeferredTaxAssetsNetOperatingLossAndCredits
310000000 USD
CY2012Q4 ebay Deferred Tax Assets Net Operating Loss And Credits
DeferredTaxAssetsNetOperatingLossAndCredits
235000000 USD
CY2013 ebay Derivative Approximate Months To Maturity
DerivativeApproximateMonthsToMaturity
P18M
CY2012 ebay Equity Method Investment Sold Percentage
EquityMethodInvestmentSoldPercentage
0.30 pure
CY2013Q4 ebay Finite Lived Intangible Assets Grossof Acquisition Preliminary Costs Net
FiniteLivedIntangibleAssetsGrossofAcquisitionPreliminaryCostsNet
786000000 USD
CY2013 ebay Fixed Income Portfolio Maximum Maturity Years
FixedIncomePortfolioMaximumMaturityYears
6
CY2013 ebay Foreign Earnings Expected Repatriation
ForeignEarningsExpectedRepatriation
450000000 USD
CY2013Q4 ebay Funds Payable And Amounts Due To Customers
FundsPayableAndAmountsDueToCustomers
9260000000 USD
CY2012Q4 ebay Funds Payable And Amounts Due To Customers
FundsPayableAndAmountsDueToCustomers
8094000000 USD
CY2012Q4 ebay Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
8094000000 USD
CY2013Q4 ebay Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
9260000000 USD
CY2011 ebay Gain Loss From Sale Of Interest In Subsidiaries And Affiliates
GainLossFromSaleOfInterestInSubsidiariesAndAffiliates
1664000000 USD
CY2012 ebay Gain Loss From Sale Of Interest In Subsidiaries And Affiliates
GainLossFromSaleOfInterestInSubsidiariesAndAffiliates
0 USD
CY2013 ebay Gain Loss From Sale Of Interest In Subsidiaries And Affiliates
GainLossFromSaleOfInterestInSubsidiariesAndAffiliates
0 USD
CY2013Q4 ebay Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
9267000000 USD
CY2012Q4 ebay Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
8537000000 USD
CY2011Q4 ebay Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
8365000000 USD
CY2013 ebay Interest And Other Net
InterestAndOtherNet
95000000 USD
CY2012 ebay Interest And Other Net
InterestAndOtherNet
196000000 USD
CY2011 ebay Interest And Other Net
InterestAndOtherNet
1537000000 USD
CY2011 ebay Net Change In Funds Payable
NetChangeInFundsPayable
1369000000 USD
CY2012 ebay Net Change In Funds Payable
NetChangeInFundsPayable
4126000000 USD
CY2013 ebay Net Change In Funds Payable
NetChangeInFundsPayable
1149000000 USD
CY2013 ebay Net Change In Funds Receivable
NetChangeInFundsReceivable
1149000000 USD
CY2012 ebay Net Change In Funds Receivable
NetChangeInFundsReceivable
4126000000 USD
CY2011 ebay Net Change In Funds Receivable
NetChangeInFundsReceivable
1369000000 USD
CY2013Q4 ebay Noncurrent Deferred And Uncertain Tax Liabilities
NoncurrentDeferredAndUncertainTaxLiabilities
841000000 USD
CY2012Q4 ebay Noncurrent Deferred And Uncertain Tax Liabilities
NoncurrentDeferredAndUncertainTaxLiabilities
972000000 USD
CY2013 ebay Number Of Users Korean Subsidiary Iac Approximate
NumberOfUsersKoreanSubsidiaryIacApproximate
20000000 Users
CY2013 ebay Number Of Users Sueing Korean Subsidiary Iac Approximate
NumberOfUsersSueingKoreanSubsidiaryIacApproximate
149000 Users
CY2013 ebay Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
91000000 USD
CY2011 ebay Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
147000000 USD
CY2012 ebay Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
186000000 USD
CY2013 ebay Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
267000000 USD
CY2013Q4 ebay Percentage Of Loans And Interest Receivable Prime
PercentageOfLoansAndInterestReceivablePrime
0.547 pure
CY2012Q4 ebay Percentage Of Loans And Interest Receivable Prime
PercentageOfLoansAndInterestReceivablePrime
0.558 pure
CY2013Q4 ebay Percentageof Loansand Interest Receivable Current
PercentageofLoansandInterestReceivableCurrent
0.90 pure
CY2012Q4 ebay Percentageof Loansand Interest Receivable Current
PercentageofLoansandInterestReceivableCurrent
0.90 pure
CY2012Q4 ebay Percentageof Loansand Interest Receivable Risk Level High
PercentageofLoansandInterestReceivableRiskLevelHigh
0.094 pure
CY2013Q4 ebay Percentageof Loansand Interest Receivable Risk Level High
PercentageofLoansandInterestReceivableRiskLevelHigh
0.091 pure
CY2013Q4 ebay Pooling Arrangement Deposits
PoolingArrangementDeposits
3100000000 USD
CY2013Q4 ebay Pooling Arrangement Withdrawals
PoolingArrangementWithdrawals
3100000000 USD
CY2012 ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
580000000 USD
CY2013 ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
791000000 USD
CY2011 ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
517000000 USD
CY2013 ebay Reclassification From Accumulated Other Comprehensive Income Current Period Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
0 USD
CY2013 ebay Securities Weighted Average Remaining Duration Months
SecuritiesWeightedAverageRemainingDurationMonths
17
CY2013 ebay Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period And Options Assumed In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodAndOptionsAssumedInPeriodGross
2000000 shares
CY2013 ebay Share Based Compensation Arrangements By Share Based Payment Award Options Grants And Assumptions In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsAndAssumptionsInPeriodWeightedAverageExercisePrice
55.27
CY2013Q4 ebay Share Based Compensation Options To Purchase Common Shares In Money
ShareBasedCompensationOptionsToPurchaseCommonSharesInMoney
12000000 shares
CY2013 ebay Stages Of Delinquency High
StagesOfDelinquencyHigh
P180D
CY2011 ebay Us Pretax Income Impact From Settlement Of Uncertain Tax Positions
USPretaxIncomeImpactFromSettlementOfUncertainTaxPositions
449000000 USD
CY2013Q4 ebay Undistributed Foreign Earnings
UndistributedForeignEarnings
14000000000 USD
CY2013 ebay Unrecognized Tax Benefits Decreases Resulting From Decreasein Prior Period Tax Positions And Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromDecreaseinPriorPeriodTaxPositionsAndSettlementsWithTaxingAuthorities
143000000 USD
CY2013 ebay Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Net Of Tax Benefits
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseNetOfTaxBenefits
17000000 USD
CY2012Q4 ebay Weighted Average Consumer Fico Score
WeightedAverageConsumerFicoScore
689 Credit_score
CY2013Q4 ebay Weighted Average Consumer Fico Score
WeightedAverageConsumerFicoScore
688 Credit_score
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
8-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001065088
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1294654966 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
60533171166 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
EBAY INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
EBAY

Files In Submission

Name View Source Status
0001065088-14-000122-index-headers.html Edgar Link pending
0001065088-14-000122-index.html Edgar Link pending
0001065088-14-000122.txt Edgar Link pending
0001065088-14-000122-xbrl.zip Edgar Link pending
ebay-20140718.xml Edgar Link completed
ebay-20140718.xsd Edgar Link pending
ebay-20140718_cal.xml Edgar Link unprocessable
ebay-20140718_def.xml Edgar Link unprocessable
ebay-20140718_lab.xml Edgar Link unprocessable
ebay-20140718_pre.xml Edgar Link unprocessable
ebay20138-kxrevised10xksec.htm Edgar Link pending
ex231fy13consent-for8xk_71.htm Edgar Link pending
ex991ebay201310-kmda.htm Edgar Link pending
ex992ebay201310-kfinancials.htm Edgar Link pending
ex993ebay201310-kauditorre.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending