2022 Q4 Form 10-K Financial Statement

#000161670723000037 Filed on February 23, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022
Revenue $3.101B $12.22B
YoY Change -4.64% -10.87%
Cost Of Revenue $2.216B $8.802B
YoY Change -6.76% -10.3%
Gross Profit $885.0M $3.416B
YoY Change 1.12% -12.3%
Gross Profit Margin 28.54% 27.96%
Selling, General & Admin $1.216B $4.697B
YoY Change 13.95% 18.97%
% of Gross Profit 137.4% 137.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $101.0M $371.0M
YoY Change 23.4% 15.22%
% of Gross Profit 11.41% 10.86%
Operating Expenses $1.215B $4.800B
YoY Change 13.86% 20.33%
Operating Profit -$330.0M -$1.384B
YoY Change 71.91% 1372.34%
Interest Expense -$8.000M -$27.00M
YoY Change -4.53% -15.63%
% of Operating Profit
Other Income/Expense, Net -$4.000M -$4.000M
YoY Change 70.72% 0.0%
Pretax Income -$342.0M -$1.319B
YoY Change 65.64% 914.62%
Income Tax $9.000M $12.00M
% Of Pretax Income
Net Earnings -$351.0M -$1.331B
YoY Change 74.07% 916.03%
Net Earnings / Revenue -11.32% -10.89%
Basic Earnings Per Share -$12.54
Diluted Earnings Per Share -$3.31 -$12.54
COMMON SHARES
Basic Shares Outstanding 106.0M shares
Diluted Shares Outstanding 106.0M shares

Balance Sheet

Concept 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.278B $1.278B
YoY Change -46.73% -46.73%
Cash & Equivalents $1.050B $620.0M
Short-Term Investments $228.0M $228.0M
Other Short-Term Assets $33.00M $224.0M
YoY Change 0.0% -9.68%
Inventory $90.00M $90.00M
Prepaid Expenses $95.00M
Receivables $272.0M $272.0M
Other Receivables $0.00 $69.00M
Total Short-Term Assets $1.933B $1.933B
YoY Change -35.82% -35.82%
LONG-TERM ASSETS
Property, Plant & Equipment $774.0M $1.613B
YoY Change 14.84% 5.91%
Goodwill $400.0K
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $11.00M $11.00M
YoY Change 120.0%
Other Assets $34.00M $8.000M
YoY Change -2.86% -57.89%
Total Long-Term Assets $1.647B $1.647B
YoY Change 5.71% 5.71%
TOTAL ASSETS
Total Short-Term Assets $1.933B $1.933B
Total Long-Term Assets $1.647B $1.647B
Total Assets $3.580B $3.580B
YoY Change -21.66% -21.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.204B $1.204B
YoY Change 3.26% 3.26%
Accrued Expenses $387.0M
YoY Change -10.0%
Deferred Revenue $214.0M
YoY Change -28.43%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $2.072B $2.072B
YoY Change -6.54% -6.54%
LONG-TERM LIABILITIES
Long-Term Debt $3.137B $3.137B
YoY Change 2.79% 2.79%
Other Long-Term Liabilities $28.00M $921.0M
YoY Change 0.0% 0.11%
Total Long-Term Liabilities $28.00M $4.058B
YoY Change 0.0% 2.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.072B $2.072B
Total Long-Term Liabilities $28.00M $4.058B
Total Liabilities $6.130B $6.130B
YoY Change -0.95% -0.95%
SHAREHOLDERS EQUITY
Retained Earnings -$3.280B
YoY Change 68.29%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$2.550B -$2.550B
YoY Change
Total Liabilities & Shareholders Equity $3.580B $3.580B
YoY Change -21.66% -21.66%

Cashflow Statement

Concept 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$351.0M -$1.331B
YoY Change 74.07% 916.03%
Depreciation, Depletion And Amortization $101.0M $371.0M
YoY Change 23.4% 15.22%
Cash From Operating Activities $98.00M -$674.0M
YoY Change 10.34% -264.39%
INVESTING ACTIVITIES
Capital Expenditures $117.0M $186.0M
YoY Change -258.59% 84.16%
Acquisitions
YoY Change
Other Investing Activities $329.0M $0.00
YoY Change -297.5% -100.0%
Cash From Investing Activities $212.0M $1.000M
YoY Change -188.2% -100.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $75.00M
YoY Change -75.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 $16.00M
YoY Change -100.0% -105.28%
NET CHANGE
Cash From Operating Activities 98.00M -$674.0M
Cash From Investing Activities 212.0M $1.000M
Cash From Financing Activities 0.000 $16.00M
Net Change In Cash 310.0M -$656.0M
YoY Change -304.1% 54.72%
FREE CASH FLOW
Cash From Operating Activities $98.00M -$674.0M
Capital Expenditures $117.0M $186.0M
Free Cash Flow -$19.00M -$860.0M
YoY Change -111.69% -378.32%

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CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
286000000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
513000000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
344000000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
276000000 usd
CY2022 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8000000 usd
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7000000 usd
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
134000000 usd
CY2022 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
39000000 usd
CY2021 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
12000000 usd
CY2020 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
96000000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-41000000 usd
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6000000 usd
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-13000000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
48000000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
118000000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
15000000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21000000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17000000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10000000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-26000000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
28000000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
61000000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1000000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
0 usd
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1000000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-177000000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9000000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
532000000 usd
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
0 usd
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4000000 usd
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
58000000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-674000000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
410000000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1417000000 usd
CY2022 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
430000000 usd
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
989000000 usd
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
481000000 usd
CY2022 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
889000000 usd
CY2021 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
749000000 usd
CY2020 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
580000000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
186000000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
101000000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
186000000 usd
CY2022 w Payments To Site And Software Development Costs
PaymentsToSiteAndSoftwareDevelopmentCosts
272000000 usd
CY2021 w Payments To Site And Software Development Costs
PaymentsToSiteAndSoftwareDevelopmentCosts
179000000 usd
CY2020 w Payments To Site And Software Development Costs
PaymentsToSiteAndSoftwareDevelopmentCosts
149000000 usd
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 usd
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5000000 usd
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1000000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-515000000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-236000000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
75000000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300000000 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
380000000 usd
CY2022 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
678000000 usd
CY2021 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 usd
CY2020 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
2028000000 usd
CY2022 w Payments For Premiums For Capped Call Confirmations Debt Issuance
PaymentsForPremiumsForCappedCallConfirmationsDebtIssuance
80000000 usd
CY2021 w Payments For Premiums For Capped Call Confirmations Debt Issuance
PaymentsForPremiumsForCappedCallConfirmationsDebtIssuance
0 usd
CY2020 w Payments For Premiums For Capped Call Confirmations Debt Issuance
PaymentsForPremiumsForCappedCallConfirmationsDebtIssuance
255000000 usd
CY2022 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
3000000 usd
CY2021 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 usd
CY2020 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 usd
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
200000000 usd
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
200000000 usd
CY2022 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
504000000 usd
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 usd
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1040000000 usd
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 usd
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000 usd
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16000000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-303000000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
353000000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1000000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-16000000 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13000000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-656000000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-424000000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1547000000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1706000000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2130000000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
583000000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1050000000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1706000000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2130000000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
27000000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
27000000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
17000000 usd
CY2022 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
0 usd
CY2021 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
265000000 usd
CY2020 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
307000000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-6000000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
41000000 usd
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
30000000 usd
CY2022 w Minimum Number Of Products
MinimumNumberOfProducts
40000000 product
CY2022 w Minimum Number Of Suppliers
MinimumNumberOfSuppliers
20000 supplier
CY2022 us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe consolidated financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Any reference in these notes to applicable guidance is meant to refer to the authoritative GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Update (“ASU”) of the Financial Accounting Standards Board (“FASB”). The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, as well as the disclosure of contingent assets and liabilities, at the date of and during the reported period of the consolidated financial statements. Actual results could differ from those estimates.
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-bottom:8pt;margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentrations of Credit Risk</span></div><div style="margin-top:8pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that subject Wayfair to credit risk consist of cash and cash equivalents, short-term investments and accounts receivable. The risk for cash and cash equivalents is minimized by Wayfair's policy to maintain these balances with major financial institutions of high-credit quality. At times, cash balances may exceed federally insured limits; however, to date, Wayfair has not incurred any losses on these investments. As of December 31, 2022 and 2021, Wayfair had $122 million and $187 million in banks located outside of the U.S. The risk for short-term investments is minimized by Wayfair's policy of investing in financial instruments issued by highly-rated financial institutions.</span></div>
CY2022Q4 w Cash Cash Equivalents And Short Term Investments Held In Accounts Of Foreign Financial Institutions
CashCashEquivalentsAndShortTermInvestmentsHeldInAccountsOfForeignFinancialInstitutions
122000000 usd
CY2021Q4 w Cash Cash Equivalents And Short Term Investments Held In Accounts Of Foreign Financial Institutions
CashCashEquivalentsAndShortTermInvestmentsHeldInAccountsOfForeignFinancialInstitutions
187000000 usd
CY2022 w Revenue Collection In Advance Of Recognition Percentage
RevenueCollectionInAdvanceOfRecognitionPercentage
0.98
CY2022 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="margin-bottom:8pt;margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Property and Equipment, Net</span></div><div style="margin-top:8pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Property and equipment are stated at cost, net of depreciation. Expenditures for maintenance and repairs are charged to expense as incurred, whereas betterments are capitalized as additions to property and equipment. Depreciation on property and equipment is calculated on the straight-line method over the estimated useful lives of the assets as follows:</span><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:95.258%"><tr><td style="width:1.0%"/><td style="width:48.522%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.554%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:48.524%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Class</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Range of Life<br/>(In Years)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Furniture and computer equipment</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 to 7</span></div></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Site and software development costs</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2</span></div></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Leasehold improvements</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">The lesser of useful life or lease term</span></td></tr></table></div>
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 usd
CY2022 w Merchant Processing Fees
MerchantProcessingFees
258000000 usd
CY2021 w Merchant Processing Fees
MerchantProcessingFees
275000000 usd
CY2020 w Merchant Processing Fees
MerchantProcessingFees
268000000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12000000 usd
CY2022Q4 w Class Of Common Stock Number
ClassOfCommonStockNumber
2 class
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
272000000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
24000000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
226000000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 usd
CY2022 w Revenue Collection In Advance Of Recognition Percentage
RevenueCollectionInAdvanceOfRecognitionPercentage
0.98
CY2022Q4 us-gaap Other Deferred Costs Gross
OtherDeferredCostsGross
96000000 usd
CY2021Q4 us-gaap Other Deferred Costs Gross
OtherDeferredCostsGross
122000000 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
95000000 usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
93000000 usd
CY2022Q4 w Supplier Receivables And Credits Receivable
SupplierReceivablesAndCreditsReceivable
69000000 usd
CY2021Q4 w Supplier Receivables And Credits Receivable
SupplierReceivablesAndCreditsReceivable
70000000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
33000000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
33000000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
293000000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
318000000 usd
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
15000000 usd
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
16000000 usd
CY2022Q4 us-gaap Long Term Investments
LongTermInvestments
11000000 usd
CY2021Q4 us-gaap Long Term Investments
LongTermInvestments
8000000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
8000000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
11000000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
34000000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
35000000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
400000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
400000 usd
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
214000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
299000000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
102000000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
176000000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
125000000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
110000000 usd
CY2022Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
98000000 usd
CY2021Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
83000000 usd
CY2022Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
62000000 usd
CY2021Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
61000000 usd
CY2022Q4 w Sales Return Reserve
SalesReturnReserve
52000000 usd
CY2021Q4 w Sales Return Reserve
SalesReturnReserve
61000000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
215000000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
261000000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
868000000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1051000000 usd
CY2022Q3 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
870 employee
CY2022 us-gaap Restructuring Charges
RestructuringCharges
31000000 usd
CY2021 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0 usd
CY2022 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0 usd
CY2020 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
1000000 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
13000000 usd
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
5000000 usd
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000 usd
CY2022 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 usd
CY2021 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 usd
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
229000000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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