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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents information for the Company's reportable segment. Other segment items include operating expenses such as general and administrative and information technology. See Note 2 for additional information on these expenses.

						Year Ended December 31,
(in millions)						2024						2023						2022
Total revenues						$	23,739					$	21,365					$	17,090
Marketing expenses						7,278						6,773						5,993
Sales and other expenses						3,104						2,744						1,986
Personnel expenses						3,133						2,818						2,310
Other segment items						2,045						2,010						1,694
Segment Adjusted EBITDA less Capex						$	8,179					$	7,020					$	5,107

The following table presents the reconciliation of the Company's segment Adjusted EBITDA less Capex to Income before income taxes:

						Year Ended December 31,
(in millions)						2024						2023						2022
Segment Adjusted EBITDA less Capex						$	8,179					$	7,020					$	5,107
Additions to property and equipment						445						395						435
Accruals related to the Netherlands pension fund matter (1)						—						(276)						—
Accruals related to fine imposed by the Spanish Competition authority (1)						78						(530)						—
Accruals related to settlements of indirect tax matters (1)						(337)						(62)						(46)
Termination fee related to an acquisition agreement (2)						—						(90)						—
Depreciation and amortization (3)						(591)						(504)						(451)
Transformation costs (4)						(34)						—						—
Loss on assets classified as held for sale (5)						—						—						(36)
Gain on sale and leaseback transaction (5)						—						—						240
Interest expense (3)						(1,295)						(897)						(391)
Interest and dividend income (3)						1,114						1,020						219
Net gains (losses) on equity securities (6)						63						(131)						(963)
Foreign currency transaction gains (losses) on the remeasurement of certain Euro-denominated debt and accrued interest and debt-related foreign currency derivative instruments (6)						539						(163)						56
Loss related to the conversion option on convertible senior notes (7)						(535)						—						—
Other (8)						(334)						(301)						(247)
Income before income taxes						$	7,292					$	5,481					$	3,923

(1)    See Note 16 for additional information.

(2)    See Note 22 for additional information.

(3)    See Consolidated Statements of Operations.

(4)    See Note 20 for additional information.

(5)    See Note 21 for additional information.

(6)    See Note 18 for additional information.

(7)    See Note 12 for additional information.

(8)    Primarily consists of the expenses of corporate headquarters and certain other functional departments.

Geographic information on revenues

The Company's geographic information on revenues for the years ended December 31, 2024, 2023, and 2022 is as follows: 

(in millions)						U.S.															Outside of  the U.S. (1)						Total Company
December 31, 2024						$	2,485														$	21,254					$	23,739
December 31, 2023						2,327															19,038						21,365
December 31, 2022						2,205															14,885						17,090

(1)    Includes $18.6 billion, $17.0 billion, and $13.4 billion for the years ended December 31, 2024, 2023, and 2022, respectively, attributed to an entity domiciled in the Netherlands.

Geographic information on property and equipment, excluding capitalized software, and operating lease assets

The following table presents information on the Company's property and equipment (excluding capitalized software) and operating lease assets based on location of the assets at December 31, 2024 and 2023:

						U.S.						Outside of the U.S.																		Total Company
(in millions)												The Netherlands						United Kingdom						Other
December 31, 2024						$	129					$	405					$	168					$	243					$	945
December 31, 2023						127						476						209						229						1,041

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