$PYPL
PayPal Holdings Inc

2019 Q2 Form 10-Q Financial Statement

#000163391719000180 Filed on July 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $4.305B $3.857B
YoY Change 11.62% 22.99%
Cost Of Revenue $2.344B $2.053B
YoY Change 14.17% 20.27%
Gross Profit $1.961B $1.804B
YoY Change 8.7% 26.24%
Gross Profit Margin 45.55% 46.77%
Selling, General & Admin $775.0M $694.0M
YoY Change 11.67% 22.61%
% of Gross Profit 39.52% 38.47%
Research & Development $483.0M $255.0M
YoY Change 89.41% 9.91%
% of Gross Profit 24.63% 14.14%
Depreciation & Amortization $228.0M $180.0M
YoY Change 26.67% -10.45%
% of Gross Profit 11.63% 9.98%
Operating Expenses $3.600B $3.285B
YoY Change 9.59% 21.4%
Operating Profit $705.0M $572.0M
YoY Change 23.25% 33.02%
Interest Expense $27.00M $19.00M
YoY Change 42.11%
% of Operating Profit 3.83% 3.32%
Other Income/Expense, Net $238.0M $37.00M
YoY Change 543.24% 117.65%
Pretax Income $943.0M $609.0M
YoY Change 54.84% 36.24%
Income Tax $120.0M $83.00M
% Of Pretax Income 12.73% 13.63%
Net Earnings $823.0M $526.0M
YoY Change 56.46% 27.98%
Net Earnings / Revenue 19.12% 13.64%
Basic Earnings Per Share $0.70 $0.44
Diluted Earnings Per Share $0.69 $0.44
COMMON SHARES
Basic Shares Outstanding 1.175B shares 1.187B shares
Diluted Shares Outstanding 1.187B shares 1.202B shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.664B $4.965B
YoY Change 54.36% 21.36%
Cash & Equivalents $4.909B $2.840B
Short-Term Investments $2.755B $2.125B
Other Short-Term Assets $902.0M $1.075B
YoY Change -16.09% 28.28%
Inventory
Prepaid Expenses
Receivables $379.0M $283.0M
Other Receivables $26.74B $27.86B
Total Short-Term Assets $36.44B $34.18B
YoY Change 6.58% 26.44%
LONG-TERM ASSETS
Property, Plant & Equipment $1.720B $1.567B
YoY Change 9.76% 5.95%
Goodwill $6.236B $4.000M
YoY Change 155800.0% -99.9%
Intangibles
YoY Change
Long-Term Investments $2.278B $1.369B
YoY Change 66.4% -45.48%
Other Assets $1.023B $101.0M
YoY Change 912.87% 68.33%
Total Long-Term Assets $11.96B $7.493B
YoY Change 59.56% -9.23%
TOTAL ASSETS
Total Short-Term Assets $36.44B $34.18B
Total Long-Term Assets $11.96B $7.493B
Total Assets $48.39B $41.68B
YoY Change 16.11% 18.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $199.0M $201.0M
YoY Change -1.0% 17.54%
Accrued Expenses $2.022B $1.836B
YoY Change 10.13% 30.49%
Deferred Revenue
YoY Change
Short-Term Debt $2.499B $2.000B
YoY Change 24.95%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $29.85B $24.81B
YoY Change 20.31% 33.09%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.405B $1.849B
YoY Change 30.07% 11.99%
Total Long-Term Liabilities $2.405B $1.849B
YoY Change 30.07% 11.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $29.85B $24.81B
Total Long-Term Liabilities $2.405B $1.849B
Total Liabilities $32.25B $26.66B
YoY Change 20.98% 31.37%
SHAREHOLDERS EQUITY
Retained Earnings $7.373B $4.860B
YoY Change 51.71% 72.1%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.216B $4.311B
YoY Change 44.19% 169.27%
Treasury Stock Shares 99.00M shares 77.00M shares
Shareholders Equity $16.14B $15.02B
YoY Change
Total Liabilities & Shareholders Equity $48.39B $41.68B
YoY Change 16.11% 18.1%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $823.0M $526.0M
YoY Change 56.46% 27.98%
Depreciation, Depletion And Amortization $228.0M $180.0M
YoY Change 26.67% -10.45%
Cash From Operating Activities $1.174B $28.00M
YoY Change 4092.86% -96.96%
INVESTING ACTIVITIES
Capital Expenditures -$139.0M -$198.0M
YoY Change -29.8% 13.79%
Acquisitions
YoY Change
Other Investing Activities -$958.0M $756.0M
YoY Change -226.72% -148.62%
Cash From Investing Activities -$1.097B $558.0M
YoY Change -296.59% -132.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $500.0M
YoY Change -90.74%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 996.0M -1.335B
YoY Change -174.61% -228.12%
NET CHANGE
Cash From Operating Activities 1.174B 28.00M
Cash From Investing Activities -1.097B 558.0M
Cash From Financing Activities 996.0M -1.335B
Net Change In Cash 1.073B -749.0M
YoY Change -243.26% -420.09%
FREE CASH FLOW
Cash From Operating Activities $1.174B $28.00M
Capital Expenditures -$139.0M -$198.0M
Free Cash Flow $1.313B $226.0M
YoY Change 480.97% -79.36%

Facts In Submission

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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1215000000 USD
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CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
667000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-67000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
11000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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2000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-46000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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-302000000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
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750000000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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256000000 USD
CY2019Q1 us-gaap Stockholders Equity
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15157000000 USD
CY2019Q2 us-gaap Net Income Loss
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823000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
9000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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10000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
4000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-18000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
235000000 USD
CY2019Q2 us-gaap Stockholders Equity
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CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q1 us-gaap Net Income Loss
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CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
2000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
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1825000000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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214000000 USD
CY2018Q1 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
5000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
233000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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3000000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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CY2018Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
500000000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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214000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
15019000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1490000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1037000000 USD
pypl Transaction And Loan Losses
TransactionAndLoanLosses
659000000 USD
pypl Transaction And Loan Losses
TransactionAndLoanLosses
639000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
458000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
365000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
470000000 USD
us-gaap Share Based Compensation
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410000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
35000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
89000000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
0 USD
us-gaap Other Noncash Expense
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us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
398000000 USD
us-gaap Unrealized Gain Loss On Investments
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31000000 USD
us-gaap Other Noncash Income
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92000000 USD
us-gaap Other Noncash Income
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us-gaap Increase Decrease In Accounts Receivable
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66000000 USD
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Loans Held For Sale
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us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
2268000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
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-49000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
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-17000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-14000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
303000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
766000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2201000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-321000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
357000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
376000000 USD
us-gaap Payments For Proceeds From Loans Receivable
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732000000 USD
us-gaap Payments For Proceeds From Loans Receivable
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us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
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us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
10537000000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
9669000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16000000 USD
pypl Increase Decrease In Funds Receivable Investing Activities
IncreaseDecreaseInFundsReceivableInvestingActivities
2214000000 USD
pypl Increase Decrease In Funds Payable And Amounts Due To Customers
IncreaseDecreaseInFundsPayableAndAmountsDueToCustomers
3129000000 USD
pypl Increase Decrease In Funds Receivable Investing Activities
IncreaseDecreaseInFundsReceivableInvestingActivities
-902000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5957000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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563000000 USD
us-gaap Proceeds From Issuance Of Common Stock
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74000000 USD
us-gaap Proceeds From Issuance Of Common Stock
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78000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
756000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2325000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
449000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
372000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
500000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2075000000 USD
us-gaap Repayments Of Debt
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0 USD
us-gaap Repayments Of Debt
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1076000000 USD
pypl Increase Decrease In Funds Payable And Amounts Due To Customers
IncreaseDecreaseInFundsPayableAndAmountsDueToCustomers
1078000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2498000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-542000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-1000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-63000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-363000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13233000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8285000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11974000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7922000000 USD
us-gaap Interest Paid Net
InterestPaidNet
45000000 USD
us-gaap Interest Paid Net
InterestPaidNet
26000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
176000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
180000000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4909000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2840000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11974000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7922000000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Beginning with the first quarter of 2019, we reclassified certain operating expenses within the condensed consolidated statements of income. Prior period amounts have been reclassified to conform to this presentation. These changes have no impact on our previously reported consolidated net income for prior periods, including total operating expenses, financial position, or cash flows for any periods presented. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>The classification changes relate primarily to the combination of costs incurred to develop and operate our Payments Platform into a new caption entitled technology and development. This new caption includes: (a) costs incurred in operating, maintaining, and enhancing our Payments Platform, including network and infrastructure costs, which were previously classified in the customer support and operations caption, and (b) costs incurred in developing new and improving existing products, which were previously classified in the product development caption on our consolidated statements of income. In addition, we have eliminated the presentation of depreciation and amortization expense as a separate financial statement caption by reclassifying these expenses into financial statement captions aligned with the internal organizations that are the primary beneficiaries of the depreciation and amortization of such assets.
CY2018Q2 pypl Transaction Expense
TransactionExpense
1362000000 USD
CY2018Q2 pypl Transaction And Loan Losses
TransactionAndLoanLosses
334000000 USD
CY2018Q2 pypl Customer Support And Operations Expense
CustomerSupportAndOperationsExpense
338000000 USD
CY2018Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
307000000 USD
CY2018Q2 pypl Product Development Expense
ProductDevelopmentExpense
0 USD
CY2018Q2 pypl Technology And Development Expense
TechnologyAndDevelopmentExpense
441000000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
387000000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
0 USD
CY2018Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
116000000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
3285000000 USD
pypl Transaction Expense
TransactionExpense
2637000000 USD
pypl Transaction And Loan Losses
TransactionAndLoanLosses
639000000 USD
pypl Customer Support And Operations Expense
CustomerSupportAndOperationsExpense
680000000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
588000000 USD
pypl Product Development Expense
ProductDevelopmentExpense
0 USD
pypl Technology And Development Expense
TechnologyAndDevelopmentExpense
889000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
734000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
0 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
269000000 USD
us-gaap Operating Expenses
OperatingExpenses
6436000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span 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 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 various other assumptions which we believe to be reasonable under the circumstances. Actual results could differ from those estimates. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4305000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3857000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8433000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7542000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4305000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3857000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8433000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7542000000 USD
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1202000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
823000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
526000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1490000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1037000000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1175000000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1187000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1173000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1190000000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19000000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1187000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1188000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1209000000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
pypl Numberof Businesses Acquired Or Divested
NumberofBusinessesAcquiredOrDivested
0 business
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1 business
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
16000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
6284000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-48000000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
6236000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2113000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1414000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
699000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2133000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1308000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
825000000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
51000000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
108000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
56000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
101000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
190000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
137000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
72000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
72000000 USD
CY2019Q2 pypl Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
127000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
699000000 USD
pypl Lessee Operating Lease Option To Extend Term
LesseeOperatingLeaseOptionToExtendTerm
P5Y
pypl Lessee Operating Lease Option To Terminate Term
LesseeOperatingLeaseOptionToTerminateTerm
P1Y
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
32000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
66000000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
2000000 USD
us-gaap Sublease Income
SubleaseIncome
4000000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
30000000 USD
us-gaap Lease Cost
LeaseCost
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0.14
us-gaap Effective Income Tax Rate Continuing Operations
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