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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
 [1]
Current assets:    
Cash and cash equivalents $ 2,635 $ 2,556
Restricted cash and cash equivalents 2,064 1,292
Short-term investments 4,485 3,480
Accounts receivable, net 255 156
Credit card receivables and other means of payments, net 5,288 3,632
Loans receivable, net of allowances of $1,630 and $1,042 (Note 7) 4,716 2,629
Inventories 296 238
Other assets 403 277
Total current assets 20,142 14,260
Non-current assets:    
Long-term investments 1,203 162
Loans receivable, net of allowances of $48 and $42 (Note 7) 179 65
Property and equipment, net 1,380 1,250
Operating lease right-of-use assets 1,098 899
Goodwill 149 163
Intangible assets, net 12 11
Intangible assets at fair value 49 24
Deferred tax assets 802 710
Other assets 182 68
Total non-current assets 5,054 3,352
Total assets 25,196 17,612
Current liabilities:    
Accounts payable and accrued expenses 3,196 2,117
Funds payable to customers 6,954 4,475
Amounts payable due to credit and debit card transactions 1,923 1,072
Salaries and social security payable 727 545
Taxes payable 525 477
Loans payable and other financial liabilities 2,828 2,292
Operating lease liabilities 241 166
Other liabilities 209 119
Total current liabilities 16,603 11,263
Non-current liabilities:    
Amounts payable due to credit and debit card transactions 41 20
Loans payable and other financial liabilities 2,887 2,203
Operating lease liabilities 894 672
Deferred tax liabilities 204 183
Other liabilities 216 200
Total non-current liabilities 4,242 3,278
Total liabilities 20,845 14,541
Commitments and contingencies (Note 16)
Equity    
Common stock, 0.001 par value, $110,000,000 shares authorized, $50,697,375 and $50,697,442 shares issued and outstanding 0 0
Additional paid-in capital 1,770 1,770
Treasury stock (311) (310)
Retained earnings 3,812 1,901
Accumulated other comprehensive loss (920) (290)
Total equity 4,351 3,071
Total liabilities and equity $ 25,196 $ 17,612
[1] Recast for consistency due to the adoption of Staff Accounting Bulletin No. 122. Please refer to Note 2 – Summary of significant accounting policies - Recently Adopted Accounting Standards to our audited consolidated financial statements for further details.