XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Financial performance of operating segments        
Total consolidated net revenue $ 3,892 [1] $ 3,404 [1] $ 11,517 [1] $ 10,079 [1]
Operating income (loss) 799 [1] 667 [1] 2,349 [1] 2,015 [1]
Marketplaces
       
Financial performance of operating segments        
Net transaction revenues 1,668 [1] 1,490 [1] 4,913 [1] 4,406 [1]
Marketing services and other revenues 359 [1] 316 [1] 1,072 [1] 942 [1]
Revenue by reportable segment 2,027 [1] 1,806 [1] 5,985 [1] 5,348 [1]
Operating income (loss) 789 [1] 705 [1] 2,406 [1] 2,093 [1]
Payments
       
Financial performance of operating segments        
Net transaction revenues 1,493 [1] 1,264 [1] 4,403 [1] 3,715 [1]
Marketing services and other revenues 127 [1] 102 [1] 389 [1] 318 [1]
Revenue by reportable segment 1,620 [1] 1,367 [1] 4,792 [1] 4,033 [1]
Operating income (loss) 368 [1] 309 [1] 1,116 [1] 1,004 [1]
Enterprise
       
Financial performance of operating segments        
Net transaction revenues 185 [1] 170 [1] 565 [1] 516 [1]
Marketing services and other revenues 53 [1] 57 [1] 155 [1] 168 [1]
Revenue by reportable segment 238 [1] 226 [1] 720 [1] 684 [1]
Operating income (loss) 12 [1] 14 [1] 29 [1] 47 [1]
Corporate and other
       
Financial performance of operating segments        
Marketing services and other revenues 14 [1] 11 [1] 40 [1] 27 [1]
Operating income (loss) (370) [1] (361) [1] (1,202) [1] (1,129) [1]
Intersegment Eliminations [Member]
       
Financial performance of operating segments        
Revenue by reportable segment $ 7 [1],[2] $ 6 [1],[2] $ 20 [1],[2] $ 13 [1],[2]
[1] Certain amounts may not add due to rounding.
[2] Represents revenue generated between our reportable segments.