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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 3,350 $ 1,851
Accounts receivable, net 1,839 1,345
Short-term marketable securities 541 72
Prepaid expenses 279 201
Other current assets 95 66
Total current assets 6,104 3,535
Property and equipment 1,148 898
Accumulated depreciation (239) (54)
Property and equipment, net 909 844
Intangible assets not subject to amortization (note 5):    
Goodwill 17,405 16,617
Tradenames 6,247 6,123
Indefinite lived intangible assets 23,652 22,740
Intangible assets subject to amortization, net 5,414 6,363
Other assets, net 873 500
Total assets 36,952 33,982
Current liabilities:    
Accounts payable, merchant 1,780 1,509
Accounts payable, other 835 589
Accrued liabilities 1,194 1,114
Deferred merchant bookings 3,644 2,590
Deferred revenue 319 248
Long-term Debt and Capital Lease Obligations, Current 547 7
Other current liabilities 21 36
Total current liabilities 8,340 6,093
Long-term debt and capital lease obligations, net 4,354 3,788
Deferred income tax liabilities 3,098 3,477
Other long term liabilities 423 332
Total liabilities 16,215 13,690
Equity    
Additional paid-in capital 361 423
Accumulated other comprehensive earnings (loss), net of taxes 72 (32)
Retained earnings (accumulated deficit) 2,274 2,371
Total stockholders' equity 2,708 2,763
Non-redeemable noncontrolling interests in equity of subsidiaries 18,029 17,529
Total equity 20,737 20,292
Commitments and contingencies
Total liabilities and equity 36,952 33,982
Common Series A    
Equity    
Common stock value $ 1 $ 1