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v3.21.1

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Income Statement [Abstract] |  |
Net revenues | $ 6,033 | $ 4,618
Operating expenses: |  |
Transaction expense | 2,275 | 1,739
Transaction and credit losses | 273 | 591
Customer support and operations | 518 | 399
Sales and marketing | 602 | 371
Technology and development | 741 | 605
General and administrative | 524 | 486
Restructuring and other charges | 58 | 29
Total operating expenses | 4,991 | 4,220
Operating income | 1,042 | 398
Other income (expense), net | (170) | (135)
Income before income taxes | 872 | 263
Income tax (benefit) expense | (225) | 179
Net income | $ 1,097 | $ 84
Net income per share: |  |
Basic (in usd per share) | $ 0.94 | $ 0.07
Diluted (in usd per share) | $ 0.92 | $ 0.07
Weighted average shares: |  |
Basic (in shares) | 1,173 | 1,173
Diluted (in shares) | 1,190 | 1,185

X
- Definition Customer support and operations includes (a) costs incurred in our global customer operations centers, including costs to provide call support to our customers, (b) costs to support our trust and security programs protecting our merchants and consumers, and (c) other costs incurred related to the delivery of our products, including payment devices, card production, and customer onboarding and compliance costs. + References No definition available. + Details
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- Definition Technology and development includes (a) costs incurred in connection with the development of our Payments Platform, new products, and the improvement of our existing products, including the amortization of software and website development costs incurred in developing our Payments Platform, which are capitalized, and acquired developed technology, and (b) our site operations and other infrastructure costs incurred to support our Payments Platform. + References No definition available. + Details
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- Definition Transaction losses include the expense associated with our customer protection programs, fraud, and chargebacks. Credit losses include the losses associated with our loans receivable balances. + References No definition available. + Details
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- Definition Transaction expense is primarily comprised of the costs we incur to accept a customer’s funding source of payment. These costs include fees paid to payment processors and other financial institutions in order to draw funds from a customer’s credit or debit card, bank account or other funding source they have stored in their digital wallet. + References No definition available. + Details
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