XML 24 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENT OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]      
Net revenues $ 10,746 $ 9,927 $ 9,298
Cost of net revenues 2,382 2,221 2,004
Gross profit 8,364 7,706 7,294
Operating expenses:      
Sales and marketing 3,391 2,878 2,691
Product development 1,285 1,224 1,114
General and administrative 1,131 1,030 899
Provision for transaction losses 286 272 231
Amortization of acquired intangible assets 49 38 34
Total operating expenses 6,142 5,442 4,969
Income from operations 2,222 2,264 2,325
Interest and other, net 496 11 1,326
Income from continuing operations before income taxes 2,718 2,275 3,651
Income tax benefit (provision) (190) (3,288) 3,634
Income (loss) from continuing operations 2,528 (1,013) 7,285
Income (loss) from discontinued operations, net of income taxes 2 (4) (19)
Net income (loss) $ 2,530 $ (1,017) $ 7,266
Income (loss) per share - basic:      
Continuing operations (in usd per share) $ 2.58 $ (0.95) $ 6.43
Discontinued operations (in usd per share) 0 0 (0.02)
Net income (loss) per share - basic (in usd per share) 2.58 (0.95) 6.41
Income (loss) per share - diluted:      
Continuing operations (in usd per share) 2.55 (0.95) 6.37
Discontinued operations (in usd per share) 0 0 (0.02)
Net income (loss) per share - diluted (in usd per share) $ 2.55 $ (0.95) $ 6.35
Weighted average shares:      
Basic (in shares) 980 1,064 1,133
Diluted (in shares) 991 1,064 1,144