XML 18 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statement of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Net Revenue $ 5,748 $ 5,167
Operating Expenses:    
General and administrative 2,043 1,844
Advertising and marketing 167 181
Depreciation and amortization 191 192
Provision for litigation 211 0
Total operating expenses 2,612 2,217
Operating income 3,136 2,950
Other Income (Expense):    
Investment income 55 5
Gains (losses) on equity investments, net (212) (76)
Interest expense (132) (110)
Other income (expense), net 6 4
Total other income (expense) (283) (177)
Income before income taxes 2,853 2,773
Income tax expense 492 142
Net Income $ 2,361 $ 2,631
Basic Earnings per Share (in dollars per share) $ 2.48 $ 2.69
Basic weighted-average shares outstanding (in shares) 953 977
Diluted Earnings per Share (in dollars per share) $ 2.47 $ 2.68
Diluted weighted-average shares outstanding (in shares) 956 981