$PYPL
PayPal Holdings Inc

2021 Q1 Form 10-Q Financial Statement

#000163391721000100 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $6.033B $4.618B
YoY Change 30.64% 11.87%
Cost Of Revenue $3.066B $2.729B
YoY Change 12.35% 19.8%
Gross Profit $2.967B $1.889B
YoY Change 57.07% 2.11%
Gross Profit Margin 49.18% 40.91%
Selling, General & Admin $1.126B $857.0M
YoY Change 31.39% 14.57%
% of Gross Profit 37.95% 45.37%
Research & Development $741.0M $605.0M
YoY Change 22.48% 18.4%
% of Gross Profit 24.97% 32.03%
Depreciation & Amortization $300.0M $293.0M
YoY Change 2.39% 27.39%
% of Gross Profit 10.11% 15.51%
Operating Expenses $4.991B $4.220B
YoY Change 18.27% 16.9%
Operating Profit $1.042B $398.0M
YoY Change 161.81% -23.17%
Interest Expense $58.00M $37.00M
YoY Change 56.76% 68.18%
% of Operating Profit 5.57% 9.3%
Other Income/Expense, Net -$170.0M -$135.0M
YoY Change 25.93% -167.84%
Pretax Income $872.0M $263.0M
YoY Change 231.56% -63.32%
Income Tax -$225.0M $179.0M
% Of Pretax Income -25.8% 68.06%
Net Earnings $1.097B $84.00M
YoY Change 1205.95% -87.41%
Net Earnings / Revenue 18.18% 1.82%
Basic Earnings Per Share $0.94 $0.07
Diluted Earnings Per Share $0.92 $0.07
COMMON SHARES
Basic Shares Outstanding 1.173B shares 1.173B shares
Diluted Shares Outstanding 1.190B shares 1.185B shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.58B $9.914B
YoY Change 16.78% 40.96%
Cash & Equivalents $5.717B $7.854B
Short-Term Investments $5.861B $2.060B
Other Short-Term Assets $1.318B $1.057B
YoY Change 24.69% 1.73%
Inventory
Prepaid Expenses
Receivables $674.0M $412.0M
Other Receivables $38.35B $26.53B
Total Short-Term Assets $53.43B $38.18B
YoY Change 39.93% 9.44%
LONG-TERM ASSETS
Property, Plant & Equipment $1.806B $1.646B
YoY Change 9.72% -4.91%
Goodwill $9.117B $9.124B
YoY Change -0.08% 46.36%
Intangibles
YoY Change
Long-Term Investments $28.00M $28.00M
YoY Change 0.0% -98.35%
Other Assets $1.230B $1.577B
YoY Change -22.0% 61.08%
Total Long-Term Assets $19.09B $16.08B
YoY Change 18.67% 41.21%
TOTAL ASSETS
Total Short-Term Assets $53.43B $38.18B
Total Long-Term Assets $19.09B $16.08B
Total Assets $72.52B $54.27B
YoY Change 33.63% 17.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $191.0M $217.0M
YoY Change -11.98% -3.98%
Accrued Expenses $2.731B $2.276B
YoY Change 19.99% 8.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $41.34B $27.45B
YoY Change 50.61% -4.14%
LONG-TERM LIABILITIES
Long-Term Debt $8.942B $7.967B
YoY Change 12.24%
Other Long-Term Liabilities $2.794B $2.839B
YoY Change -1.59% 14.11%
Total Long-Term Liabilities $8.942B $7.967B
YoY Change 12.24% 220.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $41.34B $27.45B
Total Long-Term Liabilities $8.942B $7.967B
Total Liabilities $53.08B $38.26B
YoY Change 38.74% 22.92%
SHAREHOLDERS EQUITY
Retained Earnings $13.46B $8.258B
YoY Change 63.03% 26.08%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.830B $7.672B
YoY Change 28.13% 23.42%
Treasury Stock Shares 122.0M shares 113.0M shares
Shareholders Equity $19.44B $15.97B
YoY Change
Total Liabilities & Shareholders Equity $72.52B $54.27B
YoY Change 33.63% 17.26%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $1.097B $84.00M
YoY Change 1205.95% -87.41%
Depreciation, Depletion And Amortization $300.0M $293.0M
YoY Change 2.39% 27.39%
Cash From Operating Activities $1.758B $1.421B
YoY Change 23.72% 38.36%
INVESTING ACTIVITIES
Capital Expenditures $221.0M $206.0M
YoY Change 7.28% -5.5%
Acquisitions $0.00 $3.612B
YoY Change -100.0%
Other Investing Activities -$1.362B -$2.362B
YoY Change -42.34% -49.12%
Cash From Investing Activities -$1.583B -$2.554B
YoY Change -38.02% -47.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.321B $799.0M
YoY Change 65.33% 6.68%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $827.0M $2.310B
YoY Change -64.2% 53.79%
NET CHANGE
Cash From Operating Activities $1.758B $1.421B
Cash From Investing Activities -$1.583B -$2.554B
Cash From Financing Activities $827.0M $2.310B
Net Change In Cash $960.0M $999.0M
YoY Change -3.9% -142.88%
FREE CASH FLOW
Cash From Operating Activities $1.758B $1.421B
Capital Expenditures $221.0M $206.0M
Free Cash Flow $1.537B $1.215B
YoY Change 26.5% 50.19%

Facts In Submission

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CY2020Q1 us-gaap Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
71000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
144000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
2000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
15000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
4000000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
-382000000 USD
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
800000000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
295000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16011000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
1097000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
84000000 USD
CY2021Q1 pypl Transaction And Credit Losses
TransactionAndCreditLosses
273000000 USD
CY2020Q1 pypl Transaction And Credit Losses
TransactionAndCreditLosses
591000000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
300000000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
293000000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
368000000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
283000000 USD
CY2021Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-79000000 USD
CY2021Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
-120000000 USD
CY2020Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
-124000000 USD
CY2021Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-51000000 USD
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5000000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
97000000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-77000000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-34000000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-21000000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-33000000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
51000000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
287000000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-23000000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1758000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1421000000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
221000000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
206000000 USD
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
119000000 USD
CY2021Q1 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-75000000 USD
CY2020Q1 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
386000000 USD
CY2021Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
10975000000 USD
CY2020Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3593000000 USD
CY2021Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
9718000000 USD
CY2020Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
5511000000 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3612000000 USD
CY2021Q1 pypl Increase Decrease In Funds Receivable Investing Activities
IncreaseDecreaseInFundsReceivableInvestingActivities
180000000 USD
CY2020Q1 pypl Increase Decrease In Funds Receivable Investing Activities
IncreaseDecreaseInFundsReceivableInvestingActivities
387000000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1583000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2554000000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1323000000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
800000000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
863000000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
402000000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
3000000000 USD
CY2021Q1 pypl Increase Decrease In Funds Payable And Amounts Due To Customers
IncreaseDecreaseInFundsPayableAndAmountsDueToCustomers
3011000000 USD
CY2020Q1 pypl Increase Decrease In Funds Payable And Amounts Due To Customers
IncreaseDecreaseInFundsPayableAndAmountsDueToCustomers
526000000 USD
CY2021Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15000000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
827000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2310000000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-42000000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-178000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
960000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
999000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18040000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15743000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19000000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16742000000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
12000000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
11000000 USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
87000000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
30000000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5717000000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7854000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19000000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16742000000 USD
CY2021Q1 us-gaap Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
129000000 USD
CY2020Q4 us-gaap Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
105000000 USD
CY2021Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:12pt;text-align:justify"><span style="color:#003087;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Beginning with the fourth quarter of 2020, we reclassified certain cash flows related to customer balances from cash flows from operating activities to cash flows from investing activities and cash flows from financing activities within the condensed consolidated statements of cash flows. Prior period amounts have been reclassified to conform to the current period presentation. These changes have no impact on our previously reported consolidated net income, financial position, net change in cash, cash equivalents, and restricted cash, or total cash, cash equivalents, and restricted cash as reported on our condensed consolidated statements of cash flows.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The current period presentation classifies all changes in funds receivable and customer accounts and funds payable and amounts due to customers consistently on our condensed consolidated statement of cash flows as cash flows from investing activities and cash flows from financing activities, respectively, regardless of which product the cash flows relate to on our Payments Platform. The current period presentation provides a more meaningful representation of the cash flows related to the movement of customer funds due to the restrictions on and use of those funds.</span></div>
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1421000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2554000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2310000000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-178000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
999000000 USD
CY2021Q1 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#003087;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 credit 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. These estimates may change as new events occur, and as additional information surrounding the continued impact of the novel coronavirus (“COVID-19”) pandemic becomes available. Actual results could differ from these estimates and any such differences may be material to our financial statements.</span></div>
CY2021Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2021Q1 us-gaap Revenues
Revenues
6033000000 USD
CY2020Q1 us-gaap Revenues
Revenues
4618000000 USD
CY2021Q1 us-gaap Revenues
Revenues
6033000000 USD
CY2020Q1 us-gaap Revenues
Revenues
4618000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
1097000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
84000000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1173000000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1173000000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
17000000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1190000000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1185000000 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
CY2021Q1 pypl Numberof Businesses Acquired Or Divested
NumberofBusinessesAcquiredOrDivested
0 business
CY2020Q4 us-gaap Goodwill
Goodwill
9135000000 USD
CY2021Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2021Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-18000000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
9117000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2969000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2031000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
938000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2975000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1927000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1048000000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
106000000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
114000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
294000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
337000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
99000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
98000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
82000000 USD
CY2021Q1 pypl Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
28000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
938000000 USD
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
45000000 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
38000000 USD
CY2021Q1 us-gaap Sublease Income
SubleaseIncome
2000000 USD
CY2020Q1 us-gaap Sublease Income
SubleaseIncome
1000000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
43000000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
37000000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
42000000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
35000000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1000000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
244000000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
663000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
707000000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
141000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
144000000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
630000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
642000000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
771000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
786000000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.03
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.03
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
115000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
135000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
120000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
107000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
95000000 USD
CY2021Q1 pypl Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
273000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
845000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
74000000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
771000000 USD
CY2020Q1 pypl Sale Leaseback Transaction Lease Term
SaleLeasebackTransactionLeaseTerm
P8Y
CY2020Q1 pypl Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
119000000 USD
CY2021Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
26000000 USD
CY2021Q1 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
21000000 USD
CY2021Q1 pypl Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
28000000 USD
CY2021Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
72000000 USD
CY2021Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-59000000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
131000000 USD
CY2020Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
95000000 USD
CY2020Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
42000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
53000000 USD
CY2021Q1 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
15000000 USD
CY2020Q1 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
33000000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
58000000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
37000000 USD
CY2021Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
-120000000 USD
CY2020Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
-124000000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-170000000 USD
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-135000000 USD
CY2021Q1 pypl Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
35623000000 USD
CY2020Q4 pypl Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
33418000000 USD
CY2021Q1 pypl Time Deposits Current At Carrying Value
TimeDepositsCurrentAtCarryingValue
1482000000 USD
CY2020Q4 pypl Time Deposits Current At Carrying Value
TimeDepositsCurrentAtCarryingValue
1519000000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
5861000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
6689000000 USD
CY2021Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
26000000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
81000000 USD
CY2021Q1 us-gaap Short Term Investments
ShortTermInvestments
7369000000 USD
CY2020Q4 us-gaap Short Term Investments
ShortTermInvestments
8289000000 USD
CY2021Q1 pypl Time Deposits Noncurrent At Carrying Value
TimeDepositsNoncurrentAtCarryingValue
41000000 USD
CY2020Q4 pypl Time Deposits Noncurrent At Carrying Value
TimeDepositsNoncurrentAtCarryingValue
31000000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
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