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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 11,841 $ 11,127
Accounts receivable, net (Allowance for expected credit losses of $102 and $101, respectively) 2,249 1,358
Prepaid expenses, net (Allowance for expected credit losses of $30 and $29, respectively) 492 404
Other current assets 342 256
Total current assets 14,924 13,145
Property and equipment, net 858 822
Operating lease assets 445 496
Intangible assets, net 1,925 2,057
Goodwill 2,842 2,887
Long-term investments 2,381 3,175
Other assets, net (Allowance for expected credit losses of $5 and $18, respectively) 1,118 1,059
Total assets 24,493 23,641
Current liabilities:    
Accounts payable 2,240 1,586
Accrued expenses and other current liabilities 2,364 1,765
Deferred merchant bookings 4,395 906
Short-term debt 1,283 1,989
Total current liabilities 10,282 6,246
Deferred income taxes 805 905
Operating lease liabilities 323 351
Long-term U.S. transition tax liability 711 825
Other long-term liabilities 180 199
Long-term debt 8,190 8,937
Total liabilities 20,491 17,463
Commitments and contingencies (see Note 13)
Stockholders' equity:    
Common stock, $0.008 par value, Authorized shares: 1,000,000,000 Issued shares: 63,766,460 and 63,584,444, respectively 0 0
Treasury stock, 23,618,459 and 22,518,391 shares, respectively (26,664) (24,290)
Additional paid-in capital 6,278 6,159
Retained earnings 24,640 24,453
Accumulated other comprehensive loss (252) (144)
Total stockholders' equity 4,002 6,178
Total liabilities and stockholders' equity $ 24,493 $ 23,641