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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Shares
Treasury Stock
Additional Paid-In Capital
Net Parent Investment
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2014   1,218.0          
Beginning balance at Dec. 31, 2014 $ 8,248   $ 0 $ 0 $ 8,138 $ 110 $ 0
Increase (Decrease) in Stockholders' Equity              
Net income 1,228       560   668
Net transfers from eBay 4,143       4,143    
Foreign currency translation (37)         (37)  
Unrealized losses on investments, net (16)         (16)  
Tax benefit on unrealized losses on investments, net 3         3  
Change in unrealized gains/losses on hedging activities, net (69)         (69)  
Tax expense on unrealized gains on hedging activities, net 0            
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes (in shares)   6.0          
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes 64     64      
Stock-based compensation 185     185      
Stock-based compensation tax impact 10     10      
Reclassification of net parent investment in connection with separation 0     12,841 (12,841)    
Ending balance (in shares) at Dec. 31, 2015   1,224.0          
Ending balance at Dec. 31, 2015 13,759   0 13,100 0 (9) 668
Increase (Decrease) in Stockholders' Equity              
Net income 1,401           1,401
Foreign currency translation (15)         (15)  
Unrealized losses on investments, net 11         11  
Tax benefit on unrealized losses on investments, net (1)         (1)  
Change in unrealized gains/losses on hedging activities, net 74         74  
Tax expense on unrealized gains on hedging activities, net (1)         (1)  
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes (in shares)   10.0          
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes (10)     (10)      
Common stock repurchased (in shares)   (27.0)          
Common stock repurchased (995)   (995)        
Stock-based compensation 449     449      
Stock-based compensation tax impact $ 40     40      
Ending balance (in shares) at Dec. 31, 2016 1,207.0 1,207.0          
Ending balance at Dec. 31, 2016 $ 14,712   (995) 13,579 0 59 2,069
Increase (Decrease) in Stockholders' Equity              
Net income 1,795           1,795
Foreign currency translation 43         43  
Unrealized losses on investments, net (7)         (7)  
Tax benefit on unrealized losses on investments, net 1         1  
Change in unrealized gains/losses on hedging activities, net (242)         (242)  
Tax expense on unrealized gains on hedging activities, net 4         4  
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes (in shares)   13.0          
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes $ (21)     (21)      
Common stock repurchased (in shares) (19.7) (20.0)          
Common stock repurchased $ (1,006)   (1,006)        
Stock-based compensation $ 756     756      
Ending balance (in shares) at Dec. 31, 2017 1,200.0 1,200.0          
Ending balance at Dec. 31, 2017 $ 15,994   $ (2,001) $ 14,314 $ 0 $ (142) 3,823
Increase (Decrease) in Stockholders' Equity              
Income tax adjustment for intra entity transfers $ (41)           $ (41)