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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,564 $ 1,851
Accounts receivable, net 1,582 1,345
Short-term marketable securities 851 72
Prepaid expenses 228 201
Other current assets 179 66
Total current assets 5,404 3,535
Property and equipment 960 898
Accumulated depreciation (109) (54)
Property and equipment, net 851 844
Intangible assets not subject to amortization (note 5):    
Goodwill 16,701 16,617
Tradenames 6,139 6,123
Indefinite lived intangible assets 22,840 22,740
Intangible assets subject to amortization, net 6,014 6,363
Other assets, net 511 500
Total assets 35,620 33,982
Current liabilities:    
Accounts payable, merchant 1,424 1,509
Accounts payable, other 699 589
Accrued liabilities 1,058 1,114
Deferred merchant bookings 4,425 2,590
Deferred revenue 358 248
Other current liabilities 72 43
Total current liabilities 8,036 6,093
Long-term debt and capital lease obligations, net 3,772 3,788
Deferred income tax liabilities 3,386 3,477
Other long term liabilities 338 332
Total liabilities 15,532 13,690
Equity    
Additional paid-in capital 414 423
Accumulated other comprehensive earnings (loss), net of taxes (18) (32)
Retained earnings (accumulated deficit) 2,313 2,371
Total stockholders' equity 2,710 2,763
Noncontrolling interests in equity of subsidiaries 17,378 17,529
Total equity 20,088 20,292
Commitments and contingencies
Total liabilities and equity 35,620 33,982
Common Series A    
Equity    
Common stock value $ 1 $ 1