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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,961 $ 1,851
Accounts receivable, net 1,871 1,345
Short-term marketable securities 469 72
Prepaid expenses 257 201
Other current assets 113 66
Total current assets 5,671 3,535
Property and equipment 1,254 898
Accumulated depreciation (303) (54)
Property and equipment, net 951 844
Intangible assets not subject to amortization (note 5):    
Goodwill 15,251 16,617
Tradenames 6,256 6,123
Indefinite lived intangible assets 21,507 22,740
Intangible assets subject to amortization, net 5,010 6,363
Other assets, net 829 500
Total assets 33,968 33,982
Current liabilities:    
Accounts payable, merchant 1,838 1,509
Accounts payable, other 713 589
Accrued liabilities 1,285 1,114
Deferred merchant bookings 3,219 2,590
Deferred revenue 329 248
Current portion of long-term debt 538 7
Other current liabilities 30 36
Total current liabilities 7,952 6,093
Long-term debt and capital lease obligations, net 4,329 3,788
Deferred income tax liabilities 2,155 3,477
Other long term liabilities 430 332
Total liabilities 14,866 13,690
Equity    
Preferred stock value
Additional paid-in capital 370 423
Accumulated other comprehensive earnings (loss), net of taxes 59 (32)
Retained earnings (accumulated deficit) 2,179 2,371
Total stockholders' equity 2,609 2,763
Non-redeemable noncontrolling interests in equity of subsidiaries 16,493 17,529
Total equity 19,102 20,292
Commitments and contingencies
Total liabilities and equity 33,968 33,982
Common Series A    
Equity    
Common stock value $ 1 $ 1