Supplemental Consolidated Financial Information (Tables)

3 Months Ended

Mar. 31, 2022

Balance Sheet Components [Abstract]

Schedule of cash and cash equivalents

Cash, cash equivalents and restricted cash

	March 31, 2022		December 31, 2021
	(In millions)
Cash and cash equivalents	$	1,798	$	1,379
Customer accounts	3		5
Restricted cash included in short-term investments	20		22
Cash, cash equivalents and restricted cash	$	1,821	$	1,406

Restrictions on cash and cash equivalents

Cash, cash equivalents and restricted cash

	March 31, 2022		December 31, 2021
	(In millions)
Cash and cash equivalents	$	1,798	$	1,379
Customer accounts	3		5
Restricted cash included in short-term investments	20		22
Cash, cash equivalents and restricted cash	$	1,821	$	1,406

Customer accounts and funds receivable

Customer accounts and funds receivable

	March 31, 2022		December 31, 2021
	(In millions)
Cash and cash equivalents	$	3	$	5
Funds receivable	623		676
Customer accounts and funds receivable	$	626	$	681

Schedule of other current assets

Other current assets

	March 31, 2022		December 31, 2021
	(In millions)
Payment processor advances	$	374	$	453
Prepaid expenses	117		114
Accounts receivable, net	87		98
Other	576		442
Other current assets	$	1,154	$	1,107

Schedule of goodwill activity

The following table presents goodwill activity for the period indicated (in millions):

	December 31, 2021		Goodwill Acquired		Adjustments		March 31, 2022
Goodwill	$	4,178	$	—	$	(37)	$	4,141

Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities

	March 31, 2022		December 31, 2021
	(In millions)
Compensation and related benefits	$	356	$	517
Sales and use tax and VAT accruals	348		396
Advertising accruals	194		172
Operating lease liabilities	146		150
Transaction loss reserve	110		116
Deferred revenue	38		79
Other	659		497
Accrued expenses and other current liabilities	$	1,851	$	1,927

Schedule of gain (loss) on equity method investments and warrants

Gain (loss) on equity investments and warrant, net

	Three Months Ended March 31,
	2022		2021
	(In millions)
Change in fair value of equity investment in Adevinta	$	(1,643)	$	—
Change in fair value of equity investment in Gmarket	(182)		—
Realized change in fair value of shares sold in Adyen	(166)		—
Unrealized change in fair value of equity investment in Adyen	(80)		—
Unrealized change in fair value of equity investment in KakaoBank	(91)		—
Realized change in fair value of shares sold in KakaoBank	(8)		—
Change in fair value of warrant	(115)		(36)
Gain (loss) on other investments	(6)		—
Total gain (loss) on equity investments and warrant, net	$	(2,291)	$	(36)