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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 5,280 $ 6,817
Short-term investments 4,991 2,591
Accounts receivable, net 772 822
Loans and interest receivable, net 2,434 2,160
Funds receivable and customer accounts 9,073 8,094
Other current assets 926 914
Total current assets 23,476 21,398
Long-term investments 4,138 3,044
Property and equipment, net 2,763 2,491
Goodwill 8,566 8,537
Intangible assets, net 863 1,128
Other assets 261 476
Total assets 40,067 37,074
Current liabilities:    
Short-term debt 408 413
Accounts payable 288 301
Funds payable and amounts due to customers 9,073 8,094
Accrued expenses and other current liabilities 2,008 1,916
Deferred revenue 164 137
Income taxes payable 87 63
Total current liabilities 12,028 10,924
Deferred and other tax liabilities, net 914 972
Long-term debt 4,123 4,106
Other liabilities 235 207
Total liabilities 17,300 16,209
Commitments and contingencies (Note 10)      
Stockholders' equity:    
Common stock, $0.001 par value; 3,580 shares authorized; 1,294 and 1,294 shares outstanding 2 2
Additional paid-in capital 12,697 12,062
Treasury stock at cost, 291 and 271 shares (9,141) (8,053)
Retained earnings 18,004 15,998
Accumulated other comprehensive income 1,205 856
Total stockholders' equity 22,767 20,865
Total liabilities and stockholders' equity $ 40,067 $ 37,074