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Other Financial Statement Details (Tables)
 12 Months Ended
Dec. 31, 2019
Additional Financial Information [Abstract]  
Schedule of property and equipment, net

Property and Equipment, Net
 
As of December 31,
2019
 
2018
(In millions)
Property and equipment, net:
 
 
 
Computer equipment and software
$
2,804

 
$
2,664

Internal use software and website development costs
2,471

 
2,149

Land and buildings
430

 
408

Leasehold improvements
460

 
420

Furniture and fixtures
171

 
147

Development in progress and other
80

 
119

Total property and equipment, gross
6,416

 
5,907

Accumulated depreciation
(4,723
)
 
(4,183
)
Total property and equipment, net
$
1,693

 
$
1,724
Schedule of long-lived assets, by geographical areas
The following table summarizes long-lived assets based on geography, which consist of property and equipment, net and operating lease right-of-use assets:

 
As of December 31,
 
2019
 
2018
 
(In millions)
Long-lived assets:
 
 
 
U.S.
$
1,862

 
$
1,566

Other countries
310

 
158

Total long-lived assets
$
2,172

 
$
1,724
Schedule of changes in accumulated other comprehensive income (loss)
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the year ended December 31, 2019:
 
Unrealized
Gains 
(Losses)
on Cash Flow
Hedges
 
Unrealized Gains (Losses) on Investments
 
Foreign Currency Translation Adjustment (“CTA”) 
 
Net Investment
Hedge CTA Gain (Loss)
 
Estimated 
Tax
(Expense)
Benefit
 
Total
 
(In millions)
Beginning balance
$
182

 
$
(13
)
 
$
(93
)
 
$
—

 
$
2

 
$
78

Other comprehensive income (loss) before reclassifications
62

 
14

 
(57
)
 
(31
)
 
(2
)
 
(14
)
Less: Amount of gain (loss) reclassified from AOCI
238

 
(1
)
 
—

 
—

 
—

 
237

Net current period other comprehensive income (loss)
(176
)
 
15

 
(57
)
 
(31
)
 
(2
)
 
(251
)
Ending balance
$
6

 
$
2

 
$
(150
)
 
$
(31
)
 
$
—

 
$
(173
)
 
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the year ended December 31, 2018:
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains (Losses) on Investments
 
Foreign
CTA
 
Estimated Tax
(Expense)
Benefit
 
Total
 
(In millions)
Beginning balance
$
(111
)
 
$
(12
)
 
$
(25
)
 
$
6

 
$
(142
)
Other comprehensive income (loss) before reclassifications
263

 
(1
)
 
(68
)
 
(4
)
 
190

Less: Amount of gain (loss) reclassified from AOCI
(30
)
 
—

 
—

 
—

 
(30
)
Net current period other comprehensive income (loss)
293

 
(1
)
 
(68
)
 
(4
)
 
220

Ending balance
$
182

 
$
(13
)
 
$
(93
)
 
$
2

 
$
78


The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the year ended December 31, 2017:
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains (Losses) on Investments
 
Foreign
CTA
 
Estimated Tax
(Expense)
Benefit
 
Total
 
(In millions)
Beginning balance
$
131

 
$
(5
)
 
$
(68
)
 
$
1

 
$
59

Other comprehensive income (loss) before reclassifications
(225
)
 
(16
)
 
43

 
5

 
(193
)
Less: Amount of gain (loss) reclassified from AOCI
17

 
(9
)
 
—

 
—

 
8

Net current period other comprehensive income (loss)
(242
)
 
(7
)
 
43

 
5

 
(201
)
Ending balance
$
(111
)
 
$
(12
)
 
$
(25
)
 
$
6

 
$
(142
)
Reclassifications out of accumulated other comprehensive income
The following table provides details about reclassifications out of AOCI for the periods presented below:
Details about AOCI Components
 
Amount of Gains (Losses) Reclassified from AOCI
 
Affected Line Item in the Statements of Income
 
 
Year Ended December 31,
 
 
 
 
2019
 
2018
 
2017
 
 
 
 
(In millions)
 
 
Gains (losses) on cash flow hedges—foreign exchange contracts
 
$
238

 
$
(30
)
 
$
17

 
Net revenues
Unrealized losses on investments
 
(1
)
 
—

 
(9
)
 
Other income (expense), net
 
 
$
237

 
$
(30
)
 
$
8

 
Income before income taxes
 
 
—

 
—

 
—

 
Income tax expense
Total reclassifications for the period
 
$
237

 
$
(30
)
 
$
8

 
Net income
Schedule of other income (expense), net
The following table reconciles the components of other income (expense), net for the periods presented below:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(In millions)
Interest income
$
197

 
$
168

 
$
85

Interest expense
(115
)
 
(77
)
 
(7
)
Gains (losses) on strategic investments, net
208

 
87

 
—

Other
(11
)
 
4

 
(5
)
Other income (expense), net
$
279

 
$
182

 
$
73