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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 16,164 $ 12,107
Short-term investments (Available-for-sale debt securities: Amortized cost of $580 at December 31, 2023) 0 576
Accounts receivable, net (Allowance for expected credit losses of $146 and $137, respectively) 3,199 3,253
Prepaid expenses, net 587 644
Other current assets 541 454
Total current assets 20,491 17,034
Property and equipment, net 832 784
Operating lease assets 559 705
Intangible assets, net 1,382 1,613
Goodwill 2,799 2,826
Long-term investments 536 440
Other assets, net 1,109 940
Total assets 27,708 24,342
Current liabilities:    
Accounts payable 3,824 3,374
Accrued expenses and other current liabilities 6,047 4,741
Deferred merchant bookings 4,031 3,254
Short-term debt 1,745 1,961
Total current liabilities 15,647 13,330
Deferred income taxes 289 258
Operating lease liabilities 483 599
Long-term U.S. transition tax liability 257 515
Other long-term liabilities 199 161
Long-term debt 14,853 12,223
Total liabilities 31,728 27,086
Commitments and contingencies (see Note 16)
Stockholders' deficit:    
Common stock, $0.008 par value, Authorized shares: 1,000,000,000 Issued shares: 64,276,130 and 64,048,000, respectively 0 0
Treasury stock: 31,329,265 and 29,650,351 shares, respectively (47,877) (41,426)
Additional paid-in capital 7,707 7,175
Retained earnings 36,525 31,830
Accumulated other comprehensive loss (375) (323)
Total stockholders' deficit (4,020) (2,744)
Total liabilities and stockholders' deficit $ 27,708 $ 24,342