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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 567 $ 455
Short-term marketable securities (Note 5) 119 108
Accounts receivable, net of allowance for doubtful accounts of $8 and $7 at September 30, 2015 and December 31, 2014, respectively 224 151
Prepaid expenses and other current assets 33 33
Total current assets 943 747
Long-term marketable securities (Note 5) 44 31
Property and equipment, net (Note 6) 247 195
Intangible assets, net (Note 7) 186 214
Goodwill (Note 7) 735 734
Other long-term assets 43 37
TOTAL ASSETS 2,198 1,958
Current liabilities:    
Accounts payable 17 19
Deferred merchant payables 142 93
Deferred revenue 67 57
Current portion of debt (Note 8) 1 78
Taxes payable   20
Accrued expenses and other current liabilities (Note 10) 129 114
Total current liabilities 356 381
Deferred income taxes, net 42 39
Other long-term liabilities (Note 11) 187 154
Long-term debt (Note 8) 287 259
Total Liabilities $ 872 $ 833
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock, $0.001 par value Authorized shares: 100,000,000 Shares issued and outstanding: 0 and 0
Additional paid-in capital $ 707 $ 673
Retained earnings 823 628
Accumulated other comprehensive income (loss) (59) (31)
Treasury stock-common stock, at cost, 2,194,173 and 2,194,173 shares (145) (145)
Total Stockholders’ Equity 1,326 1,125
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,198 $ 1,958