XML 54 R33.htm IDEA: XBRL DOCUMENT
v3.25.1

Supplemental Consolidated Financial Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Balance Sheet Components [Abstract] |
Schedule of Allowance for Doubtful Accounts and Authorized Credits | The following table presents allowance for doubtful accounts and authorized credits activity for the period indicated (in millions):
| December 31, 2024 |  | Charged/Credited to Net Income |  | Charges Utilized/Write-offs |  | March 31, 2025
Allowance for doubtful accounts | $ | 13 |  |  | $ | 6 |  |  | $ | (2) |  |  | $ | 17 |
Allowance for authorized credits | $ | 24 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 26 |
Schedule of Customer Accounts and Funds Receivable | Customer accounts and funds receivable
| March 31, 2025 |  | December 31, 2024
| (In millions)
Customer accounts (1) | $ | 997 |  |  | $ | 763 |
Funds receivable | 290 |  |  | 199 |
Customer accounts and funds receivable | $ | 1,287 |  |  | $ | 962 |
(1)As of March 31, 2025, “Customer accounts and funds receivable” in our condensed consolidated balance sheet includes $30 million of fixed-income investments with original maturities greater than three months when purchased, which are disclosed as “Short-term investments” in these notes to the condensed consolidated financial statements.
Schedule of Other Current Assets | Other current assets
| March 31, 2025 |  | December 31, 2024
(In millions)
Restricted cash | $ | 156 |  |  | $ | 88 |
Prepaid expenses | 139 |  |  | 136 |
Income and other tax receivable | 115 |  |  | 115 |
Accounts receivable, net | 108 |  |  | 108 |
Short-term derivative assets | 40 |  |  | 68 |
Other | 236 |  |  | 200 |
Other current assets | $ | 794 |  |  | $ | 715 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities
| March 31, 2025 |  | December 31, 2024
(In millions)
Accrued sales and use tax and VAT | $ | 542 |  |  | $ | 515 |
Compensation and related benefits | 382 |  |  | 498 |
Accrued marketing expenses | 241 |  |  | 222 |
Other current tax liabilities | 176 |  |  | 173 |
Operating lease liabilities | 131 |  |  | 118 |
Transaction loss reserve | 103 |  |  | 118 |
Accrued general and administrative expenses | 71 |  |  | 68 |
Accrued interest expense | 69 |  |  | 45 |
Deferred revenue | 40 |  |  | 32 |
Other | 462 |  |  | 395 |
Accrued expenses and other current liabilities | $ | 2,217 |  |  | $ | 2,184 |
Schedule of Loss on Equity Method Investments and Warrants | Loss on equity investments and warrant, net
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
| (In millions)
Unrealized change in fair value of equity investment in Adevinta | $ | — |  |  | $ | (234) |  |  |  |  |
Unrealized change in fair value of equity investment in Gmarket | — |  |  | (6) |  |  |  |  |
Change in fair value of warrant | — |  |  | 149 |  |  |  |  |
Loss on other investments | (2) |  |  | (6) |  |  |  |  |
Total loss on equity investments and warrant, net | $ | (2) |  |  | $ | (97) |  |  |  |  |
Schedule of Interest and Other, Net | Interest income and other, net
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
| (In millions)
Interest income | $ | 77 |  |  | $ | 61 |  |  |  |  |
Foreign exchange and other | 4 |  |  | 7 |  |  |  |  |
Total interest income and other, net | $ | 81 |  |  | $ | 68 |  |  |  |  |

X
- Definition Schedule Of Allowance For Doubtful Accounts And Authorized Credits + References No definition available. + Details
Name: | ebay_AccountsReceivableAndAuthorizedCreditsAllowanceForCreditLossTableTextBlock
Namespace Prefix: | ebay_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Balance Sheet Components [Abstract] + References No definition available. + Details
Name: | ebay_BalanceSheetComponentsAbstract
Namespace Prefix: | ebay_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Customer Accounts And Funds Receivable + References No definition available. + Details
Name: | ebay_ScheduleOfCustomerAccountsAndFundsReceivableTableTextBlock
Namespace Prefix: | ebay_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Interest And Other, Net + References No definition available. + Details
Name: | ebay_ScheduleOfInterestAndOtherNetTableTextBlock
Namespace Prefix: | ebay_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration