XML 32 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Net revenues $ 7,699 $ 7,040
Operating expenses:    
Transaction expense 3,917 3,283
Transaction and credit losses 321 442
Customer support and operations 454 488
Sales and marketing 421 436
Technology and development 742 721
General and administrative 464 507
Restructuring and other 212 164
Total operating expenses 6,531 6,041
Operating income 1,168 999
Other income (expense), net 41 75
Income before income taxes 1,209 1,074
Income tax expense 321 279
Net income (loss) $ 888 $ 795
Net income (loss) per share:    
Basic (in dollars per share) $ 0.83 $ 0.70
Diluted (in dollars per share) $ 0.83 $ 0.70
Weighted average shares:    
Basic (in shares) 1,064 1,129
Diluted (in shares) 1,072 1,134