XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations - Summary of Financial Results (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income (loss) from discontinued operations, net of income taxes $ 13,356,000 $ 3,180,000 $ 353,000
eBay Korea      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net revenues 1,409,000 1,377,000 1,207,000
Cost of net revenues 815,000 676,000 551,000
Gross profit 594,000 701,000 656,000
Sales and marketing 529,000 548,000 502,000
Product development 64,000 59,000 46,000
General and administrative 38,000 18,000 17,000
Provision for transaction losses 0 1,000 0
Total operating expenses 631,000 626,000 565,000
Income (loss) from operations of discontinued operations (37,000) 75,000 91,000
Interest and other, net 2,000 0 6,000
Pre-tax gain on sale 3,240,000 0 0
Income (loss) from discontinued operations before income taxes 3,205,000 75,000 97,000
Income tax benefit (provision) (335,000) (20,000) (14,000)
Income (loss) from discontinued operations, net of income taxes 2,870,000 55,000 83,000
Classifieds      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net revenues 565,000 980,000 1,043,000
Cost of net revenues 63,000 103,000 82,000
Gross profit 502,000 877,000 961,000
Sales and marketing 183,000 286,000 335,000
Product development 105,000 161,000 150,000
General and administrative 76,000 124,000 59,000
Provision for transaction losses 2,000 17,000 15,000
Amortization of acquired intangible assets 0 6,000 11,000
Total operating expenses 366,000 594,000 570,000
Income (loss) from operations of discontinued operations 136,000 283,000 391,000
Interest and other, net 0 0 (2,000)
Pre-tax gain on sale 12,534,000 0 0
Income (loss) from discontinued operations before income taxes 12,670,000 283,000 389,000
Income tax benefit (provision) (2,185,000) (86,000) (172,000)
Income (loss) from discontinued operations, net of income taxes 10,485,000 197,000 217,000
StubHub      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net revenues 0 100,000 1,121,000
Cost of net revenues 0 31,000 290,000
Gross profit 0 69,000 831,000
Sales and marketing 0 51,000 491,000
Product development 0 26,000 114,000
General and administrative 1,000 30,000 125,000
Provision for transaction losses 0 3,000 23,000
Amortization of acquired intangible assets 0 1,000 9,000
Total operating expenses 1,000 111,000 762,000
Income (loss) from operations of discontinued operations (1,000) (42,000) 69,000
Pre-tax gain on sale 12,000 3,868,000 0
Income (loss) from discontinued operations before income taxes 11,000 3,826,000 69,000
Income tax benefit (provision) (10,000) (896,000) (10,000)
Income (loss) from discontinued operations, net of income taxes 1,000 2,930,000 59,000
Paypal and Enterprise      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income (loss) from discontinued operations, net of income taxes $ 0 $ (2,000) $ (6,000)