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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 2,579 $ 2,556
Restricted cash and cash equivalents 1,239 1,292
Short-term investments 3,671 3,480
Accounts receivable, net 170 156
Credit card receivables and other means of payments, net 3,962 3,632
Loans receivable, net of allowances of $1,197 and $1,042 3,119 2,629
Inventories 223 238
Customer crypto-assets safeguarding assets 71 34
Other assets 471 277
Total current assets 15,505 14,294
Non-current assets:    
Long-term investments 249 162
Loans receivable, net of allowances of $46 and $42 86 65
Property and equipment, net 1,260 1,250
Operating lease right-of-use assets 872 899
Goodwill 158 163
Intangible assets, net 12 11
Intangible assets at fair value 40 24
Deferred tax assets 810 710
Other assets 70 68
Total non-current assets 3,557 3,352
Total assets 19,062 17,646
Current liabilities:    
Accounts payable and accrued expenses 2,203 2,117
Funds payable to customers 5,059 4,475
Amounts payable due to credit and debit card transactions 1,329 1,072
Salaries and social security payable 531 545
Taxes payable 500 477
Loans payable and other financial liabilities 2,246 2,292
Operating lease liabilities 163 166
Customer crypto-assets safeguarding liabilities 71 34
Other liabilities 154 119
Total current liabilities 12,256 11,297
Non-current liabilities:    
Amounts payable due to credit and debit card transactions 23 20
Loans payable and other financial liabilities 2,224 2,203
Operating lease liabilities 653 672
Deferred tax liabilities 226 183
Other liabilities 290 200
Total non-current liabilities 3,416 3,278
Total liabilities 15,672 14,575
Commitments and contingencies (Note 11)
Equity    
Common stock, $0.001 par value, $110 shares authorized, $51 shares issued and outstanding 0 0
Additional paid-in capital 1,770 1,770
Treasury stock (310) (310)
Retained earnings 2,245 1,901
Accumulated other comprehensive loss (315) (290)
Total equity 3,390 3,071
Total liabilities and equity $ 19,062 $ 17,646