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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 4,164 $ 4,691
Short-term investments 1,707 1,238
Accounts receivable, net 633 682
Loans and interest receivable, net 1,517 1,501
Funds receivable and customer accounts 4,340 3,968
Other current assets 728 581
Total current assets 13,089 12,661
Long-term investments 2,861 2,453
Property and equipment, net 2,109 1,986
Goodwill 8,440 8,365
Intangible assets, net 1,316 1,406
Other assets 392 449
Total assets 28,207 27,320
Current liabilities:    
Short-term debt 564 565
Accounts payable 325 282
Funds payable and amounts due to customers 4,340 3,968
Accrued expenses and other current liabilities 1,530 1,511
Deferred revenue 135 110
Income taxes payable 71 298
Total current liabilities 6,965 6,734
Deferred and other tax liabilities, net 946 1,073
Long-term debt 1,521 1,525
Other liabilities 66 58
Total liabilities 9,498 9,390
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Common stock, $0.001 par value; 3,580 shares authorized; 1,291 and 1,286 outstanding 2 2
Additional paid-in capital 11,279 11,145
Treasury stock at cost, 256 and 249 shares (7,395) (7,155)
Retained earnings 13,959 13,389
Accumulated other comprehensive income 864 549
Total stockholders' equity 18,709 17,930
Total liabilities and stockholders' equity $ 28,207 $ 27,320