$NFLX
NETFLIX INC

2021 Q1 Form 10-Q Financial Statement

#000106528021000144 Filed on April 22, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $7.163B $5.768B
YoY Change 24.2% 27.58%
Cost Of Revenue $3.869B $3.600B
YoY Change 7.47% 25.4%
Gross Profit $3.295B $2.168B
YoY Change 51.97% 31.36%
Gross Profit Margin 46.0% 37.59%
Selling, General & Admin $809.7M $755.9M
YoY Change 7.12% -7.65%
% of Gross Profit 24.58% 34.87%
Research & Development $525.2M $453.8M
YoY Change 15.73% 21.74%
% of Gross Profit 15.94% 20.93%
Depreciation & Amortization $2.755B $2.512B
YoY Change 9.68% 16.93%
% of Gross Profit 83.62% 115.86%
Operating Expenses $1.335B $1.210B
YoY Change 10.35% 1.55%
Operating Profit $1.960B $958.3M
YoY Change 104.52% 108.73%
Interest Expense $194.4M $184.1M
YoY Change 5.63% 35.83%
% of Operating Profit 9.92% 19.21%
Other Income/Expense, Net $269.1M $21.70M
YoY Change 1140.2% -71.49%
Pretax Income $2.035B $795.9M
YoY Change 155.63% 99.14%
Income Tax $327.8M $86.80M
% Of Pretax Income 16.11% 10.91%
Net Earnings $1.707B $709.1M
YoY Change 140.7% 106.09%
Net Earnings / Revenue 23.83% 12.29%
Basic Earnings Per Share $3.85 $1.61
Diluted Earnings Per Share $3.75 $1.57
COMMON SHARES
Basic Shares Outstanding 443.2M shares 439.4M shares
Diluted Shares Outstanding 455.6M shares 452.5M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.404B $5.152B
YoY Change 63.12% 53.84%
Cash & Equivalents $8.404B $5.152B
Short-Term Investments
Other Short-Term Assets $1.704B $1.296B
YoY Change 31.48% 57.97%
Inventory
Prepaid Expenses $273.5M $214.4M
Receivables $807.0M $539.9M
Other Receivables $623.2M $541.6M
Total Short-Term Assets $10.11B $6.448B
YoY Change 56.76% 54.66%
LONG-TERM ASSETS
Property, Plant & Equipment $1.015B $650.5M
YoY Change 56.11% 49.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.956B $2.695B
YoY Change 9.7% 56.08%
Total Long-Term Assets $30.02B $28.61B
YoY Change 4.9% 24.13%
TOTAL ASSETS
Total Short-Term Assets $10.11B $6.448B
Total Long-Term Assets $30.02B $28.61B
Total Assets $40.12B $35.06B
YoY Change 14.44% 28.81%
SHORT-TERM LIABILITIES
YoY Change -9.74% -2.09%
Accounts Payable $532.9M $545.5M
YoY Change -2.3% 24.12%
Accrued Expenses $1.292B $1.061B
YoY Change 21.74% 42.19%
Deferred Revenue $1.140B $987.0M
YoY Change 15.5% 22.05%
Short-Term Debt $699.0M $499.0M
YoY Change 40.08%
Long-Term Debt Due $699.0M $499.0M
YoY Change 40.08%
Total Short-Term Liabilities $7.962B $7.854B
YoY Change 1.38% 14.52%
LONG-TERM LIABILITIES
Long-Term Debt $14.86B $14.17B
YoY Change 4.87% 37.51%
Other Long-Term Liabilities $1.951B $1.420B
YoY Change 37.38% 79.23%
Total Long-Term Liabilities $19.28B $18.80B
YoY Change 2.56% 28.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.962B $7.854B
Total Long-Term Liabilities $19.28B $18.80B
Total Liabilities $27.24B $26.65B
YoY Change 2.21% 23.87%
SHAREHOLDERS EQUITY
Retained Earnings $9.280B $5.521B
YoY Change 68.09% 67.86%
Common Stock $3.600B $2.936B
YoY Change 22.64% 20.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.88B $8.409B
YoY Change
Total Liabilities & Shareholders Equity $40.12B $35.06B
YoY Change 14.44% 28.81%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $1.707B $709.1M
YoY Change 140.7% 106.09%
Depreciation, Depletion And Amortization $2.755B $2.512B
YoY Change 9.68% 16.93%
Cash From Operating Activities $777.3M $259.9M
YoY Change 199.05% -168.43%
INVESTING ACTIVITIES
Capital Expenditures $81.00M $98.02M
YoY Change -17.36% 62.33%
Acquisitions $0.00
YoY Change
Other Investing Activities $4.615M $288.0K
YoY Change 1502.43% -98.54%
Cash From Investing Activities -$85.62M -$98.30M
YoY Change -12.91% 22.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $500.0M $0.00
YoY Change
Cash From Financing Activities -$451.9M $43.69M
YoY Change -1134.3% 90.21%
NET CHANGE
Cash From Operating Activities $777.3M $259.9M
Cash From Investing Activities -$85.62M -$98.30M
Cash From Financing Activities -$451.9M $43.69M
Net Change In Cash $197.6M $134.4M
YoY Change 47.01% -130.41%
FREE CASH FLOW
Cash From Operating Activities $777.3M $259.9M
Capital Expenditures $81.00M $98.02M
Free Cash Flow $696.3M $161.9M
YoY Change 330.07% -136.78%

Facts In Submission

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1706715000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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443224000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12417000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13142000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
455641000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
452494000 shares
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.75
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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257000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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8436453000 USD
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 nflx Content Assets Net
ContentAssetsNet
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CY2021Q1 nflx Costof Services Amortizationof Streaming Content Assets
CostofServicesAmortizationofStreamingContentAssets
2719196000 USD
CY2020Q1 nflx Costof Services Amortizationof Streaming Content Assets
CostofServicesAmortizationofStreamingContentAssets
2483385000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
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1535963000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1454973000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
520544000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
494790000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1015419000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
960183000 USD
CY2021Q1 nflx Payments For Amounts In Lease Liabilities Operating Activities
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82439000 USD
CY2020Q1 nflx Payments For Amounts In Lease Liabilities Operating Activities
PaymentsForAmountsInLeaseLiabilitiesOperatingActivities
57490000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
51824000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2007729000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2037726000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
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268087000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
256222000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1911892000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1945631000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2201853000 USD
CY2021Q1 us-gaap Trade Receivables Held For Sale Amount
TradeReceivablesHeldForSaleAmount
807036000 USD
CY2020Q4 us-gaap Trade Receivables Held For Sale Amount
TradeReceivablesHeldForSaleAmount
610819000 USD
CY2021Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
273527000 USD
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
203042000 USD
CY2021Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
623240000 USD
CY2020Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
742169000 USD
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1703803000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1556030000 USD
CY2021Q1 us-gaap Notes Payable
NotesPayable
15559000000 USD
CY2021Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
103000000 USD
CY2021Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
699000000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
16309000000 USD
CY2021Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
15662000000 USD
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
16416000000 USD
CY2021Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
18222000000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
18805000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
1453690000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
1264020000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two And Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwoAndThree
1804714000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two And Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwoAndThree
2136997000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four And Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFourAndFive
3161269000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four And Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFourAndFive
3614906000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
14581110000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
14841164000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
21000783000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
21857087000 USD
CY2021Q1 us-gaap Purchase Obligation
PurchaseObligation
20700000000 USD
CY2021Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
13900000000 USD
CY2020Q4 us-gaap Purchase Obligation
PurchaseObligation
19200000000 USD
CY2020Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
12200000000 USD
CY2021Q1 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
9456342000 USD
CY2020Q4 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
8980868000 USD
CY2021Q1 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
8241022000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
7819563000 USD
CY2021Q1 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
2259821000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
1973091000 USD
CY2021Q1 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
767980000 USD
CY2020Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
445308000 USD
CY2021Q1 us-gaap Purchase Obligation
PurchaseObligation
20725165000 USD
CY2020Q4 us-gaap Purchase Obligation
PurchaseObligation
19218830000 USD
CY2021Q1 us-gaap Other Commitment
OtherCommitment
0 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
21702085 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18676810 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
170.23
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
400126 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
400126 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
537.47
CY2021Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
488471 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
92.45
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
4648 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
30.30
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
21301959 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18583817 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
180.22
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
18583817 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
180.22
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6357000000 USD
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y5M15D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
228020000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
303226000 USD
CY2021Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
48071000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
43694000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21309000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.41
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0108
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0171
CY2021Q1 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactor
3.81
CY2020Q1 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactor
3.34
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
268
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
167
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
107230000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
97019000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
24079000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
5000000000 USD
CY2021Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
327787000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86803000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.16
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.11
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-47000000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-65000000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
160000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
140000000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
99000000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
298000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
250000000 USD
CY2021Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment

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