$EBAY
EBAY INC Stock $ebay

$ebay Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000106508816000317 Filed on July 21, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$2.230B	$2.110B
YoY Change	5.69%	-2.68%
Cost Of Revenue	$493.0M	$434.0M
YoY Change	13.59%	-63.25%
Gross Profit	$1.737B	$1.676B
YoY Change	3.64%	-4.61%
Gross Profit Margin	77.89%	79.43%
Selling, General & Admin	$840.0M	$941.0M
YoY Change	-10.73%	-29.41%
% of Gross Profit	48.36%	56.15%
Research & Development	$295.0M	$232.0M
YoY Change	27.16%	-50.43%
% of Gross Profit	16.98%	13.84%
Depreciation & Amortization	$167.0M	-$47.00M
YoY Change	-455.32%	-112.6%
% of Gross Profit	9.61%	-2.8%
Operating Expenses	$1.206B	$1.248B
YoY Change	-3.37%	-39.65%
Operating Profit	$531.0M	$428.0M
YoY Change	24.07%	-49.88%
Interest Expense	-$8.000M	$124.0M
YoY Change	-106.45%	520.0%
% of Operating Profit	-1.51%	28.97%
Other Income/Expense, Net
YoY Change
Pretax Income	$523.0M	$552.0M
YoY Change	-5.25%	-36.11%
Income Tax	$86.00M	$122.0M
% Of Pretax Income	16.44%	22.1%
Net Earnings	$435.0M	$83.00M
YoY Change	424.1%	-87.72%
Net Earnings / Revenue	19.51%	3.93%
Basic Earnings Per Share	$0.38	$0.07
Diluted Earnings Per Share	$0.38	$0.07
COMMON SHARES
Basic Shares Outstanding	1.144B shares	1.217B shares
Diluted Shares Outstanding	1.149B shares	1.225B shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.061B	$10.51B
YoY Change	-23.3%	43.25%
Cash & Equivalents	$2.001B	$2.409B
Short-Term Investments	$6.060B	$5.539B
Other Short-Term Assets	$1.200B	$1.643B
YoY Change	-26.96%	29.57%
Inventory
Prepaid Expenses
Receivables	$628.0M	$662.0M
Other Receivables	$0.00	$14.50B
Total Short-Term Assets	$9.914B	$28.55B
YoY Change	-65.27%	27.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.502B	$2.781B
YoY Change	-45.99%	3.58%
Goodwill	$4.487B	$7.902B
YoY Change	-43.22%	-15.64%
Intangibles
YoY Change
Long-Term Investments	$3.541B	$5.881B
YoY Change	-39.79%	-5.4%
Other Assets	$475.0M	$262.0M
YoY Change	81.3%	-6.09%
Total Long-Term Assets	$10.08B	$17.11B
YoY Change	-41.09%	-11.18%
TOTAL ASSETS
Total Short-Term Assets	$9.914B	$28.55B
Total Long-Term Assets	$10.08B	$17.11B
Total Assets	$19.99B	$45.66B
YoY Change	-56.21%	9.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$304.0M	$368.0M
YoY Change	-17.39%	17.95%
Accrued Expenses	$1.666B	$3.807B
YoY Change	-56.24%	-31.76%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$865.0M
YoY Change	-100.0%
Long-Term Debt Due		$865.0M
YoY Change		-28.1%
Total Short-Term Liabilities	$2.206B	$17.06B
YoY Change	-87.07%	-2.73%
LONG-TERM LIABILITIES
Long-Term Debt	$9.054B	$6.757B
YoY Change	33.99%	64.08%
Other Long-Term Liabilities	$76.00M	$123.0M
YoY Change	-38.21%	-48.75%
Total Long-Term Liabilities	$76.00M	$6.880B
YoY Change	-98.9%	2766.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.206B	$17.06B
Total Long-Term Liabilities	$76.00M	$6.880B
Total Liabilities	$13.54B	$25.85B
YoY Change	-47.63%	14.04%
SHAREHOLDERS EQUITY
Retained Earnings	$8.642B	$19.61B
YoY Change	-55.93%	13.98%
Common Stock	$2.000M	$2.000M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.70B	$15.05B
YoY Change	17.6%	17.02%
Treasury Stock Shares	506.0M shares	402.0M shares
Shareholders Equity	$6.453B	$19.81B
YoY Change
Total Liabilities & Shareholders Equity	$19.99B	$45.66B
YoY Change	-56.21%	9.65%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$435.0M	$83.00M
YoY Change	424.1%	-87.72%
Depreciation, Depletion And Amortization	$167.0M	-$47.00M
YoY Change	-455.32%	-112.6%
Cash From Operating Activities	$763.0M	$1.156B
YoY Change	-34.0%	-22.62%
INVESTING ACTIVITIES
Capital Expenditures	-$147.0M	$25.00M
YoY Change	-688.0%	-109.29%
Acquisitions
YoY Change
Other Investing Activities	-$751.0M	-$1.722B
YoY Change	-56.39%	23.71%
Cash From Investing Activities	-$898.0M	-$1.697B
YoY Change	-47.08%	2.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-537.0M	7.000M
YoY Change	-7771.43%	-101.57%
NET CHANGE
Cash From Operating Activities	763.0M	1.156B
Cash From Investing Activities	-898.0M	-1.697B
Cash From Financing Activities	-537.0M	7.000M
Net Change In Cash	-672.0M	-534.0M
YoY Change	25.84%	-12.75%
FREE CASH FLOW
Cash From Operating Activities	$763.0M	$1.156B
Capital Expenditures	-$147.0M	$25.00M
Free Cash Flow	$910.0M	$1.131B
YoY Change	-19.54%	-35.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
	dei	Trading Symbol TradingSymbol	EBAY
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Central Index Key EntityCentralIndexKey	0001065088
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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	dei	Entity Registrant Name EntityRegistrantName	EBAY INC
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CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1409000000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	90000000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	74000000	USD
CY2016Q2	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	61000000	USD
	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	102000000	USD
	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	6000000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	353000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	655000000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	218000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	427000000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	4451000000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	4487000000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	21000000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	15000000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	1676000000	USD
	us-gaap	Gross Profit GrossProfit	3326000000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	1737000000	USD
	us-gaap	Gross Profit GrossProfit	3397000000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	430000000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	879000000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	437000000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	919000000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	552000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1091000000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	523000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1114000000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.35
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.38
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.80
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.35
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.72
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.38
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.79
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-347000000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-170000000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2000000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2000000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	122000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	212000000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	86000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	195000000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	199000000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	84000000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	406000000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	159000000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	8000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	10000000	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	8000000	shares
	us-gaap	Interest Paid InterestPaid	88000000	USD
	us-gaap	Interest Paid InterestPaid	91000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	11179000000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	13540000000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	17755000000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19993000000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2263000000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2206000000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	6749000000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	9054000000	USD
CY2015Q4	us-gaap	Long Term Investments LongTermInvestments	3391000000	USD
CY2016Q2	us-gaap	Long Term Investments LongTermInvestments	3541000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-978000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	685000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-994000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	685000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2421000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1973000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	302000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1973000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2307000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1404000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1047000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1405000000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	83000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	709000000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	435000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	917000000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	1248000000	USD
	us-gaap	Operating Expenses OperatingExpenses	2369000000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	1206000000	USD
	us-gaap	Operating Expenses OperatingExpenses	2252000000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	428000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	957000000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	531000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1145000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1154000000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	1200000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	365000000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	475000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	21000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-244000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-87000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	67000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	144000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	122000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	281000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	304000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	53000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	44000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	80000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	101000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	35000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-87000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	136000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	306000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	51000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	44000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	80000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	101000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-152000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-63000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	30000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	33000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-38000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-229000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	144000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	303000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	51000000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	44000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	80000000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	101000000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1736000000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1718000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	75000000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	76000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	59000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1000000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1501000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	180000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	77000000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	3350000000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	5128000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	297000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	305000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	146000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	52000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2216000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3000000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	3952000000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	3519000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1554000000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1502000000	USD
CY2015Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	73000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	142000000	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-8000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	3000000	USD
CY2015Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
CY2016Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	6000000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	232000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	453000000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	295000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	534000000	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	2000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	62000000	USD
CY2016Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2016Q2	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7713000000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8642000000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2110000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	4171000000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2230000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	4367000000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	588000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1107000000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	622000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1160000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	208000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	201000000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.27	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.27	pure
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0135	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0136	pure
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y10M24D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	4299000000	USD
CY2016Q2	us-gaap	Short Term Investments ShortTermInvestments	6085000000	USD
CY2015Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	1836000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	6576000000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	6453000000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	72000000	USD
CY2016Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	68000000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	23.77
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	443000000	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	506000000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	63000000	shares
	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	0	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	16203000000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	17704000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1500000000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1225000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1227000000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1149000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1159000000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1217000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1217000000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1144000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1151000000	shares
	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:36px;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 condensed 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 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>

Files In Submission

Name	View Source	Status
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ebay10-qq22016.htm	Edgar Link	pending
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$EBAY
EBAY INC Stock $ebay

2016 Q2 Form 10-Q Financial Statement

#000106508816000317 Filed on July 21, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EBAY EBAY INC Stock $ebay

2016 Q2 Form 10-Q Financial Statement

#000106508816000317 Filed on July 21, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EBAY
EBAY INC Stock $ebay