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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 4,691,101 $ 5,577,411
Short-term investments 1,238,301 1,045,403
Accounts receivable, net 681,593 454,366
Loans and interest receivable, net 1,501,473 956,189
Funds receivable and customer accounts 3,967,550 2,550,731
Other current assets 581,436 481,238
Total current assets 12,661,454 11,065,338
Long-term investments 2,452,763 2,492,012
Property and equipment, net 1,986,216 1,523,333
Goodwill 8,364,989 6,193,163
Intangible assets, net 1,406,380 540,711
Other assets 448,416 189,205
Total assets 27,320,218 22,003,762
Current liabilities:    
Short-term debt 564,601 300,000
Accounts payable 283,102 184,963
Funds payable and amounts due to customers 3,967,550 2,550,731
Accrued expenses and other current liabilities 1,510,836 1,343,888
Deferred revenue 110,429 96,464
Income taxes payable 297,686 40,468
Total current liabilities 6,734,204 4,516,514
Deferred and other tax liabilities, net 1,072,951 645,457
Long-term debt 1,525,047 1,494,227
Other liabilities 58,137 45,385
Total liabilities 9,390,339 6,701,583
Commitments and contingencies (Note 13)      
Stockholders' equity:    
Common stock, $0.001 par value; 3,580,000 shares authorized; 1,286,487 and 1,297,710 shares outstanding 1,535 1,513
Additional paid-in capital 11,144,832 10,480,709
Treasury stock at cost, 248,687 and 215,082 shares (7,155,421) (6,091,435)
Retained earnings 13,389,465 10,160,078
Accumulated other comprehensive income 549,468 751,314
Total stockholders' equity 17,929,879 15,302,179
Total liabilities and stockholders' equity $ 27,320,218 $ 22,003,762