XML 34 R17.htm IDEA: XBRL DOCUMENT v3.20.4
Balance Sheet Components
 12 Months Ended
Dec. 31, 2020
Balance Sheet Components [Abstract]  
Balance Sheet Components Balance Sheet Components
Cash, cash equivalents and restricted cash

 December 31,
2020 2019
(In millions)
Cash and cash equivalents$1,428  $901 
Restricted cash included in short-term investments143 21 
Cash, cash equivalents and restricted cash$1,571 $922 


Other Current Assets

 December 31,
2020 2019
(In millions)
Customer accounts and funds receivable$939  $625 
Payment processor advances363 23 
Other462 416 
Other current assets$1,764 $1,064 


Property and Equipment, Net
 December 31,
2020 2019
(In millions)
Computer equipment and software$4,810  $4,779 
Land and buildings, including building improvements744  739 
Leasehold improvements343  362 
Furniture and fixtures156  159 
Construction in progress and other154  102 
Property and equipment, gross6,207  6,141 
Accumulated depreciation(4,849) (4,681)
Property and equipment, net$1,358  $1,460 

Total depreciation expense on our property and equipment for the years ended December 31, 2020, 2019 and 2018 totaled $580 million, $594 million and $591 million, respectively.
Accrued Expenses and Other Current Liabilities
 December 31,
2020 2019
(In millions)
Customer accounts and funds payable$1,052 $695 
Compensation and related benefits538 420 
Sales and use tax accruals243 90 
Advertising accruals221 147 
Other856 745 
Accrued expenses and other current liabilities$2,910 $2,097