XML 61 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Financial performance of operating segments        
Total consolidated net revenue $ 3,877 $ 3,398 $ 7,625 $ 6,675
Operating income (loss) 750 695 1,550 1,348
Marketplaces
       
Financial performance of operating segments        
Net transaction revenues 1,637 1,491 3,245 2,916
Marketing services and other revenues 364 323 713 626
Revenue by reportable segment 2,001 1,814 3,958 3,542
Operating income (loss) 794 719 1,617 1,388
Payments
       
Financial performance of operating segments        
Net transaction revenues 1,475 1,234 2,910 2,450
Marketing services and other revenues 149 123 262 216
Revenue by reportable segment 1,624 1,357 3,172 2,666
Operating income (loss) 374 350 748 695
Enterprise
       
Financial performance of operating segments        
Net transaction revenues 194 164 380 346
Marketing services and other revenues 52 57 102 112
Revenue by reportable segment 246 221 482 458
Operating income (loss) 10 10 17 33
Corporate and other
       
Financial performance of operating segments        
Marketing services and other revenues 14 10 26 16
Operating income (loss) (428) (384) (832) (768)
Intersegment Eliminations [Member]
       
Financial performance of operating segments        
Revenue by reportable segment $ 8 [1] $ 4 [1] $ 13 $ 7
[1] Represents revenue generated between our reportable segments.