$PYPL
PayPal Holdings Inc Stock $pypl

$pypl Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000163391715000008 Filed on July 29, 2015

Income Statement

Concept	2015 Q2	2014 Q4	2014 Q2
Revenue	$2.297B	$2.193B	$1.983B
YoY Change	15.83%
Cost Of Revenue	$1.127B	$1.003B	$932.0M
YoY Change	20.92%
Gross Profit	$1.170B	$1.190B	$1.051B
YoY Change	11.32%
Gross Profit Margin	50.94%	54.26%	53.0%
Selling, General & Admin	$449.0M	$614.0M	$375.0M
YoY Change	19.73%
% of Gross Profit	38.38%	51.6%	35.68%
Research & Development	$202.0M	$96.00M	$221.0M
YoY Change	-8.6%
% of Gross Profit	17.26%	8.07%	21.03%
Depreciation & Amortization	$150.0M	$132.0M	$125.0M
YoY Change	20.0%
% of Gross Profit	12.82%	11.09%	11.89%
Operating Expenses	$1.899B	$842.0M	$1.653B
YoY Change	14.88%
Operating Profit	$398.0M	$348.0M	$330.0M
YoY Change	20.61%
Interest Expense	-$11.00M	$7.000M	-$4.000M
YoY Change	175.0%
% of Operating Profit	-2.76%	2.01%	-1.21%
Other Income/Expense, Net	$1.000M	-$8.000M	-$4.000M
YoY Change	-125.0%
Pretax Income	$399.0M	$347.0M	$326.0M
YoY Change	22.39%
Income Tax	$94.00M	$61.00M	$45.00M
% Of Pretax Income	23.56%	17.58%	13.8%
Net Earnings	$305.0M	$286.0M	$281.0M
YoY Change	8.54%
Net Earnings / Revenue	13.28%	13.04%	14.17%
Basic Earnings Per Share	$0.25	$0.23	$0.23
Diluted Earnings Per Share	$0.25	$0.23	$0.23
COMMON SHARES
Basic Shares Outstanding	1.218B shares	1.218B shares	1.218B shares
Diluted Shares Outstanding	1.224B shares	1.224B shares	1.224B shares

Balance Sheet

Concept	2015 Q2	2014 Q4	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.408B	$2.230B
YoY Change
Cash & Equivalents	$2.562B	$2.201B	$2.096B
Short-Term Investments	$1.846B	$29.00M
Other Short-Term Assets	$583.0M	$378.0M
YoY Change
Inventory
Prepaid Expenses
Receivables	$81.00M	$65.00M
Other Receivables	$14.64B	$14.89B
Total Short-Term Assets	$19.71B	$17.57B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$1.291B	$922.0M
YoY Change
Goodwill	$3.409B	$3.189B
YoY Change		0.06%
Intangibles
YoY Change
Long-Term Investments	$2.258B	$31.00M
YoY Change
Other Assets	$54.00M	$54.00M
YoY Change
Total Long-Term Assets	$7.198B	$4.352B
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$19.71B	$17.57B
Total Long-Term Assets	$7.198B	$4.352B
Total Assets	$26.91B	$21.92B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$188.0M	$115.0M
YoY Change
Accrued Expenses	$854.0M	$1.434B
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$102.0M	$1.093B
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$12.58B	$13.28B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.587B	$241.0M
YoY Change
Total Long-Term Liabilities	$1.587B	$386.0M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.58B	$13.28B
Total Long-Term Liabilities	$1.587B	$386.0M
Total Liabilities	$14.17B	$13.67B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings		$0.00
YoY Change
Common Stock		$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$12.74B	$8.248B
YoY Change
Total Liabilities & Shareholders Equity	$26.91B	$21.92B
YoY Change

Cashflow Statement

Concept	2015 Q2	2014 Q4	2014 Q2
OPERATING ACTIVITIES
Net Income	$305.0M	$286.0M	$281.0M
YoY Change	8.54%
Depreciation, Depletion And Amortization	$150.0M	$132.0M	$125.0M
YoY Change	20.0%
Cash From Operating Activities	$622.0M	$631.0M	$560.0M
YoY Change	11.07%
INVESTING ACTIVITIES
Capital Expenditures	-$231.0M	-$123.0M	-$96.00M
YoY Change	140.63%
Acquisitions
YoY Change
Other Investing Activities	-$4.041B	-$1.869B	-$530.0M
YoY Change	662.45%
Cash From Investing Activities	-$4.272B	-$1.992B	-$626.0M
YoY Change	582.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.840B	1.312B	-37.00M
YoY Change	-10478.38%
NET CHANGE
Cash From Operating Activities	622.0M	631.0M	560.0M
Cash From Investing Activities	-4.272B	-1.992B	-626.0M
Cash From Financing Activities	3.840B	1.312B	-37.00M
Net Change In Cash	190.0M	-49.00M	-103.0M
YoY Change	-284.47%
FREE CASH FLOW
Cash From Operating Activities	$622.0M	$631.0M	$560.0M
Capital Expenditures	-$231.0M	-$123.0M	-$96.00M
Free Cash Flow	$853.0M	$754.0M	$656.0M
YoY Change	30.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1218735605	shares
CY2015Q2	pypl	Consumer Receivables Participation Interest Sold Value ConsumerReceivablesParticipationInterestSoldValue	876000000	USD
CY2015Q2	pypl	Consumer Receivables Participation Interest Sold Value ConsumerReceivablesParticipationInterestSoldValue	708000000	USD
	pypl	Financing Receivable Allowance For Credit Losses Reclassifications FinancingReceivableAllowanceForCreditLossesReclassifications	0	USD
	pypl	Financing Receivable Allowance For Credit Losses Reclassifications FinancingReceivableAllowanceForCreditLossesReclassifications	22000000	USD
CY2014Q4	pypl	Financing Receivable Credit Quality Credit Score High Risk FinancingReceivableCreditQualityCreditScoreHighRisk	599	credit_score
CY2015Q2	pypl	Financing Receivable Credit Quality Credit Score High Risk FinancingReceivableCreditQualityCreditScoreHighRisk	599	credit_score
CY2015Q2	pypl	Financing Receivable Credit Quality Prime Credit Score FinancingReceivableCreditQualityPrimeCreditScore	680	credit_score
CY2014Q4	pypl	Financing Receivable Credit Quality Weighted Average Fico Score FinancingReceivableCreditQualityWeightedAverageFICOScore	687	credit_score
CY2015Q2	pypl	Financing Receivable Credit Quality Weighted Average Fico Score FinancingReceivableCreditQualityWeightedAverageFICOScore	687	credit_score
CY2014Q4	pypl	Percentageof Loansand Interest Receivable Current PercentageofLoansandInterestReceivableCurrent	0.898
CY2015Q2	pypl	Percentageof Loansand Interest Receivable Current PercentageofLoansandInterestReceivableCurrent	0.900
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-61000000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-54000000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	142000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	153000000	USD
CY2014Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20000000	USD
CY2013Q4	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	4000000	USD
CY2014Q1	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	1000000	USD
CY2014Q4	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	0	USD
CY2015Q1	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	1000000	USD
CY2015Q2	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	0	USD
	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	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001633917
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PayPal Holdings, Inc.
	dei	Trading Symbol TradingSymbol	PYPL
CY2014Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	2739000000	USD
CY2015Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	2553000000	USD
CY2015Q2	pypl	Availableforsale Securities Debt Maturities After Five Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue	11000000	USD
CY2015Q2	pypl	Availableforsale Securities Debt Maturities Four Through Five Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesFourThroughFiveYearsFairValue	22000000	USD
CY2015Q2	pypl	Availableforsale Securities Debt Maturities One Through Two Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesOneThroughTwoYearsFairValue	1358000000	USD
CY2015Q2	pypl	Availableforsale Securities Debt Maturities Three Through Four Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesThreeThroughFourYearsFairValue	122000000	USD
CY2015Q2	pypl	Availableforsale Securities Debt Maturities Two Through Three Years Fair Value AvailableforsaleSecuritiesDebtMaturitiesTwoThroughThreeYearsFairValue	718000000	USD
CY2014Q2	pypl	Customer Support And Operations Expense CustomerSupportAndOperationsExpense	263000000	USD
	pypl	Customer Support And Operations Expense CustomerSupportAndOperationsExpense	518000000	USD
CY2015Q2	pypl	Customer Support And Operations Expense CustomerSupportAndOperationsExpense	308000000	USD
	pypl	Customer Support And Operations Expense CustomerSupportAndOperationsExpense	583000000	USD
CY2014Q4	pypl	Equity And Cost Method Investments EquityAndCostMethodInvestments	31000000	USD
CY2015Q2	pypl	Equity And Cost Method Investments EquityAndCostMethodInvestments	27000000	USD
CY2014Q4	pypl	Financing Receivable Credit Quality Prime Credit Score FinancingReceivableCreditQualityPrimeCreditScore	680	credit_score
CY2014Q4	pypl	Funds Payable And Amounts Due To Customers FundsPayableAndAmountsDueToCustomers	10612000000	USD
CY2015Q2	pypl	Funds Payable And Amounts Due To Customers FundsPayableAndAmountsDueToCustomers	11386000000	USD
CY2014Q4	pypl	Funds Receivable And Customer Accounts FundsReceivableAndCustomerAccounts	10612000000	USD
CY2015Q2	pypl	Funds Receivable And Customer Accounts FundsReceivableAndCustomerAccounts	11386000000	USD
	pypl	Increase Decrease In Funds Receivable And Customer Accounts IncreaseDecreaseInFundsReceivableAndCustomerAccounts	774000000	USD
	pypl	Increase Decrease In Funds Receivable And Customer Accounts IncreaseDecreaseInFundsReceivableAndCustomerAccounts	774000000	USD
	pypl	Loansand Leases Receivable Gross Consumer Purchased LoansandLeasesReceivableGrossConsumerPurchased	2300000000	USD
	pypl	Loansand Leases Receivable Gross Consumer Purchased LoansandLeasesReceivableGrossConsumerPurchased	2900000000	USD
CY2014Q4	pypl	Stockholders Equity Parent Company Investment Net StockholdersEquityParentCompanyInvestmentNet	8138000000	USD
CY2015Q2	pypl	Stockholders Equity Parent Company Investment Net StockholdersEquityParentCompanyInvestmentNet	12716000000	USD
CY2014Q2	pypl	Transaction And Loan Losses TransactionAndLoanLosses	144000000	USD
	pypl	Transaction And Loan Losses TransactionAndLoanLosses	273000000	USD
CY2015Q2	pypl	Transaction And Loan Losses TransactionAndLoanLosses	185000000	USD
	pypl	Transaction And Loan Losses TransactionAndLoanLosses	363000000	USD
CY2014Q2	pypl	Transaction Expense TransactionExpense	525000000	USD
	pypl	Transaction Expense TransactionExpense	1039000000	USD
CY2015Q2	pypl	Transaction Expense TransactionExpense	634000000	USD
	pypl	Transaction Expense TransactionExpense	1209000000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	115000000	USD
CY2015Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	188000000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	65000000	USD
CY2015Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	81000000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45000000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	110000000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	24000000	USD
CY2014Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	71000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	135000000	USD
CY2015Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	78000000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	44000000	USD
CY2015Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	23000000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	42000000	USD
CY2014Q2	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	1000000	USD
CY2014Q4	us-gaap	Assets Assets	21917000000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	17565000000	USD
CY2015Q2	us-gaap	Assets Current AssetsCurrent	19713000000	USD
CY2015Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	4077000000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1846000000	USD
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CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2096000000	USD
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	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	92000000	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	125000000	USD
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	291000000	USD
CY2015Q2	us-gaap	Derivative Assets DerivativeAssets	72000000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	135000000	USD
CY2015Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	87000000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	7000000	USD
CY2015Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	23000000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	128000000	USD
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CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	694000000	USD
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CY2014Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	1093000000	USD
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CY2015Q2	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	1000000	USD
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CY2015Q2	us-gaap	Derivative Asset Collateral Obligation To Return Cash Offset DerivativeAssetCollateralObligationToReturnCashOffset	15000000	USD
CY2015Q2	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	15000000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.222
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CY2014Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	374000000	USD
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CY2014Q4	us-gaap	Goodwill Goodwill	3189000000	USD
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CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	326000000	USD
	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	0	USD
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CY2015Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	102000000	USD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
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	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	33000000	USD
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	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	16000000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	817000000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	876000000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	46000000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3000000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17000000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	37000000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	83000000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	973000000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1062000000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	156000000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	186000000	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	0	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	30000000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	122000000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	224000000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-4000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	638000000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	399000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	720000000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	739000000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	94000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	160000000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	25000000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	31000000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	27000000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	38000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13000000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	9000000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	35000000	USD
	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	87000000	USD
	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	-42000000	USD
	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	-4000000	USD
	us-gaap	Increase Decrease In Notes Payable Related Parties Current IncreaseDecreaseInNotesPayableRelatedPartiesCurrent	-121000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	154000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	241000000	USD
	us-gaap	Increase Decrease In Payables To Customers IncreaseDecreaseInPayablesToCustomers	774000000	USD
	us-gaap	Increase Decrease In Payables To Customers IncreaseDecreaseInPayablesToCustomers	774000000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6000000	shares
	us-gaap	Interest Paid InterestPaid	12000000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	13669000000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	14171000000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21917000000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26911000000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13283000000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	12584000000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	386000000	USD
CY2015Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1587000000	USD
CY2014Q4	us-gaap	Long Term Investments LongTermInvestments	31000000	USD
CY2015Q2	us-gaap	Long Term Investments LongTermInvestments	2258000000	USD
	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P18M
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2972000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-450000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	985000000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	305000000	USD
CY2015Q2	us-gaap	Noncurrent Assets NoncurrentAssets	4855000000	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10000000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	0	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3586000000	USD
CY2015Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3152000000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	1653000000	USD
	us-gaap	Operating Expenses OperatingExpenses	3209000000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	1899000000	USD
	us-gaap	Operating Expenses OperatingExpenses	3714000000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	330000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	648000000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	398000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	720000000	USD
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	583000000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54000000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-2000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	11000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	21000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-124000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-60000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2015Q2	us-gaap	Loans And Leases Receivable Consumer LoansAndLeasesReceivableConsumer	3086000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1000000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1434000000	USD
CY2015Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	877000000	USD
	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	233000000	USD
	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-408000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	43000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	273000000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	24000000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	4465000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	196000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	425000000	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	11000000	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	3829000000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-87000000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-873000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	381000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	417000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11000000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	922000000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1291000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3752000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1166000000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	281000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-101000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	560000000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	4185000000	USD
CY2014Q2	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-14000000	USD
	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-24000000	USD
CY2015Q2	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-56000000	USD
	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	26000000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	378000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	0	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-3000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	3000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	1000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-2000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	9000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-24000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	9000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	16000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-118000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-86000000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-3000000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	377000000	USD
	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	-575000000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-140000000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-162000000	USD
CY2014Q4	us-gaap	Receivables Fair Value Disclosure ReceivablesFairValueDisclosure	99000000	USD
CY2015Q2	us-gaap	Receivables Fair Value Disclosure ReceivablesFairValueDisclosure	226000000	USD
CY2014Q2	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-23000000	USD
	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-40000000	USD
CY2015Q2	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	62000000	USD
	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	112000000	USD
CY2014Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
CY2015Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
CY2014Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	221000000	USD
CY2014Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2015Q2	us-gaap	Short Term Investments ShortTermInvestments	1846000000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	241000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	465000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	419000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	1000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	49000000	USD
CY2015Q2	us-gaap	Restructuring Reserve RestructuringReserve	6000000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1983000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	3857000000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2297000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	4434000000	USD
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	253000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	468000000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	245000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	481000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	143000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	162000000	USD
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	29000000	USD
CY2015Q2	us-gaap	Unused Commitments To Extend Credit UnusedCommitmentsToExtendCredit	22100000000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1224000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1218000000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1224000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1224000000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1218000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1218000000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1218000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1218000000	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	8248000000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	12740000000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	29000000	USD
CY2015Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	31000000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed combined and consolidated financial statements in conformity with U.S. 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 combined and consolidated financial statements and the reported amounts of revenues and expenses, including allocations from eBay, during the reporting period. On an ongoing basis, we evaluate our estimates, including those related to provisions for transaction and loan losses, loss contingencies, income taxes, revenue recognition and the valuation of goodwill and intangible assets. We base our estimates on historical experience and on various other assumptions which 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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
0001633917-15-000008-index-headers.html	Edgar Link	pending
0001633917-15-000008-index.html	Edgar Link	pending
0001633917-15-000008.txt	Edgar Link	pending
0001633917-15-000008-xbrl.zip	Edgar Link	pending
exhibit3101ceo.htm	Edgar Link	pending
exhibit3102cfo.htm	Edgar Link	pending
exhibit3201ceo.htm	Edgar Link	pending
exhibit3202cfo.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pypl-20150630.xml	Edgar Link	completed
pypl-20150630.xsd	Edgar Link	pending
pypl-20150630_cal.xml	Edgar Link	unprocessable
pypl-20150630_def.xml	Edgar Link	unprocessable
pypl-20150630_lab.xml	Edgar Link	unprocessable
pypl-20150630_pre.xml	Edgar Link	unprocessable
pypl10-qq22015.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PYPL
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2015 Q2 Form 10-Q Financial Statement

#000163391715000008 Filed on July 29, 2015

Income Statement

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Facts In Submission

Files In Submission

$PYPL PayPal Holdings Inc Stock $pypl

2015 Q2 Form 10-Q Financial Statement

#000163391715000008 Filed on July 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PYPL
PayPal Holdings Inc Stock $pypl