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v3.25.1

Supplemental Consolidated Financial Information (Tables) | 3 Months Ended
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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 |  |  |  |  |

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