XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Summary of Financial Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 13, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations, net of income taxes   $ (19) $ 59 $ 10,494 $ 3,107
StubHub          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net revenues   0 0 0 100
Cost of net revenues   0 0 0 31
Gross profit   0 0 0 69
Sales and marketing   0 0 0 51
Product development   0 (2) 0 27
General and administrative   0 0 0 33
Provision for transaction losses   0 0 0 3
Amortization of acquired intangible assets   0 0 0 1
Total operating expenses   0 (2) 0 115
Income (loss) from operations of discontinued operations   0 2 0 (46)
Pre-tax gain (loss) on sale   0 (8) 12 3,868
Income (loss) from discontinued operations before income taxes   0 (6) 12 3,822
Income tax benefit (provision)   0 2 (3) (891)
Income (loss) from discontinued operations, net of income taxes   0 (4) 9 2,931
StubHub | Discontinued Operations, Disposed of by Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income tax benefit (provision) $ (900)        
Classifieds | Discontinued Operations, Disposed of by Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net revenues   0 263 565 705
Cost of net revenues   0 27 63 76
Gross profit   0 236 502 629
Sales and marketing   0 72 183 220
Product development   0 44 105 118
General and administrative   9 36 76 98
Provision for transaction losses   0 3 2 13
Amortization of acquired intangible assets   0 2 0 6
Total operating expenses   9 157 366 455
Income (loss) from operations of discontinued operations   (9) 79 136 174
Interest and other, net   0 (1) 0 1
Pre-tax gain (loss) on sale   0 0 12,524 0
Income (loss) from discontinued operations before income taxes   (9) 78 12,660 175
Income tax benefit (provision)   (9) (31) (2,178) (43)
Income (loss) from discontinued operations, net of income taxes   (18) 47 10,482 132
eBay Korea | Discontinued Operations, Held-for-sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net revenues   374 348 1,157 987
Cost of net revenues   217 178 663 482
Gross profit   157 170 494 505
Sales and marketing   136 132 418 390
Product development   14 16 43 43
General and administrative   8 5 29 13
Provision for transaction losses   0 0 0 0
Total operating expenses   158 153 490 446
Income (loss) from operations of discontinued operations   (1) 17 4 59
Interest and other, net   1 1 2 1
Income (loss) from discontinued operations before income taxes   0 18 6 60
Income tax benefit (provision)   (1) (2) (3) (14)
Income (loss) from discontinued operations, net of income taxes   (1) 16 3 46
Paypal and Enterprise          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations, net of income taxes   $ 0 $ 0 $ 0 $ (2)