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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 2,977 $ 2,635
Restricted cash and cash equivalents 1,521 2,064
Short-term investments 5,082 4,485
Accounts receivable, net 261 255
Credit card receivables and other means of payments, net 5,532 5,288
Loans receivable, net of allowances of $2,001 and $1,630 5,501 4,716
Inventories 358 296
Other assets 508 403
Total current assets 21,740 20,142
Non-current assets:    
Long-term investments 1,321 1,203
Loans receivable, net of allowances of $53 and $48 225 179
Property and equipment, net 1,563 1,380
Operating lease right-of-use assets 1,262 1,098
Goodwill 155 149
Intangible assets, net 39 12
Intangible assets at fair value 53 49
Deferred tax assets 968 802
Other assets 356 182
Total non-current assets 5,942 5,054
Total assets 27,682 25,196
Current liabilities:    
Accounts payable and accrued expenses 3,330 3,196
Funds payable to customers 7,391 6,954
Amounts payable due to credit and debit card transactions 2,121 1,923
Salaries and social security payable 647 727
Taxes payable 487 525
Loans payable and other financial liabilities 3,569 2,828
Operating lease liabilities 284 241
Other liabilities 236 209
Total current liabilities 18,065 16,603
Non-current liabilities:    
Amounts payable due to credit and debit card transactions 64 41
Loans payable and other financial liabilities 2,864 2,887
Operating lease liabilities 1,009 894
Deferred tax liabilities 270 204
Other liabilities 406 216
Total non-current liabilities 4,613 4,242
Total liabilities 22,678 20,845
Commitments and contingencies (Note 10)
Equity    
Common stock, $0.001 par value, 110,000,000 shares authorized, 50,697,375 shares issued and outstanding 0 0
Additional paid-in capital 1,770 1,770
Treasury stock (311) (311)
Retained earnings 4,306 3,812
Accumulated other comprehensive loss (761) (920)
Total equity 5,004 4,351
Total liabilities and equity $ 27,682 $ 25,196