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v3.22.2

Supplemental Consolidated Financial Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Balance Sheet Components [Abstract] |
Schedule of cash and cash equivalents | Cash, cash equivalents and restricted cash
| June 30, 2022 |  | December 31, 2021
| (In millions)
Cash and cash equivalents | $ | 1,742 |  |  | $ | 1,379 |
Customer accounts | — |  |  | 5 |
Restricted cash included in short-term investments | 26 |  |  | 22 |
Restricted cash included in long-term investments | 4 |  |  | — |
Cash, cash equivalents and restricted cash | $ | 1,772 |  |  | $ | 1,406 |
Restrictions on cash and cash equivalents | Cash, cash equivalents and restricted cash
| June 30, 2022 |  | December 31, 2021
| (In millions)
Cash and cash equivalents | $ | 1,742 |  |  | $ | 1,379 |
Customer accounts | — |  |  | 5 |
Restricted cash included in short-term investments | 26 |  |  | 22 |
Restricted cash included in long-term investments | 4 |  |  | — |
Cash, cash equivalents and restricted cash | $ | 1,772 |  |  | $ | 1,406 |
Customer accounts and funds receivable | Customer accounts and funds receivable
| June 30, 2022 |  | December 31, 2021
| (In millions)
Cash and cash equivalents | $ | — |  |  | $ | 5 |
Funds receivable | 605 |  |  | 676 |
Customer accounts and funds receivable | $ | 605 |  |  | $ | 681 |
Schedule of other current assets | Other current assets
| June 30, 2022 |  | December 31, 2021
(In millions)
Payment processor advances | $ | 405 |  |  | $ | 453 |
Short-term derivative assets | 204 |  |  | 86 |
Prepaid expenses | 117 |  |  | 114 |
Income and other tax receivable | 140 |  |  | 108 |
Accounts receivable, net | 82 |  |  | 98 |
Other | 289 |  |  | 248 |
Other current assets | $ | 1,237 |  |  | $ | 1,107 |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities
| June 30, 2022 |  | December 31, 2021
(In millions)
Compensation and related benefits | $ | 363 |  |  | $ | 517 |
Sales and use tax and VAT accruals | 316 |  |  | 396 |
Advertising accruals | 236 |  |  | 172 |
Operating lease liabilities | 144 |  |  | 150 |
Transaction loss reserve | 117 |  |  | 116 |
Uninvoiced general and administrative expenses | 104 |  |  | 95 |
Accrued interest expense | 59 |  |  | 74 |
Deferred revenue | 33 |  |  | 79 |
Other | 363 |  |  | 328 |
Accrued expenses and other current liabilities | $ | 1,735 |  |  | $ | 1,927 |
Schedule of gain (loss) on equity method investments and warrants | Gain (loss) on equity investments and warrant, net
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In millions) |  |  |  |
Change in fair value of equity investment in Adevinta | $ | (829) |  |  | $ | (422) |  |  | $ | (2,472) |  |  | $ | (422) |
Change in fair value of equity investment in Gmarket | (77) |  |  | — |  |  | (259) |  |  | — |
Unrealized change in fair value of equity investment in KakaoBank | (105) |  |  | — |  |  | (196) |  |  | — |
Unrealized change in fair value of equity investment in Adyen | (38) |  |  | — |  |  | (118) |  |  | — |
Realized change in fair value of shares sold in Adyen | (1) |  |  | — |  |  | (167) |  |  | — |
Realized change in fair value of shares sold in KakaoBank | (67) |  |  | — |  |  | (75) |  |  | — |
Change in fair value of warrant | (104) |  |  | 108 |  |  | (219) |  |  | 72 |
Gain (loss) on other investments | — |  |  | 41 |  |  | (6) |  |  | 41 |
Total gain (loss) on equity investments and warrant, net | $ | (1,221) |  |  | $ | (273) |  |  | $ | (3,512) |  |  | $ | (309) |

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