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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 7,331 $ 4,691
Short-term investments 1,804 1,238
Accounts receivable, net 694 682
Loans and interest receivable, net 1,792 1,501
Funds receivable and customer accounts 4,807 3,968
Other current assets 982 581
Total current assets 17,410 12,661
Long-term investments 2,500 2,453
Property and equipment, net 2,393 1,986
Goodwill 8,492 8,365
Intangible assets, net 1,234 1,406
Other assets 473 449
Total assets 32,502 27,320
Current liabilities:    
Short-term debt 12 565
Accounts payable 271 282
Funds payable and amounts due to customers 4,807 3,968
Accrued expenses and other current liabilities 1,776 1,511
Deferred revenue 132 110
Income taxes payable 63 298
Total current liabilities 7,061 6,734
Deferred and other tax liabilities, net 945 1,073
Long-term debt 4,506 1,525
Other liabilities 77 58
Total liabilities 12,589 9,390
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Common stock, $0.001 par value; 3,580 shares authorized; 1,294 and 1,286 outstanding 2 2
Additional paid-in capital 11,811 11,145
Treasury stock at cost, 266 and 249 shares (7,797) (7,155)
Retained earnings 15,248 13,389
Accumulated other comprehensive income 649 549
Total stockholders' equity 19,913 17,930
Total liabilities and stockholders' equity $ 32,502 $ 27,320