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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 3,543 $ 2,961
Accounts receivable, net 2,257 1,871
Short-term marketable securities 1,031 469
Prepaid expenses 301 257
Other current assets 452 113
Total current assets 7,584 5,671
Property and equipment, at cost 1,249 1,254
Accumulated depreciation (343) (303)
Property and equipment, net 906 951
Intangible assets not subject to amortization:    
Goodwill 15,310 15,251
Tradenames 6,288 6,256
Indefinite lived intangible assets 21,598 21,507
Intangible assets subject to amortization, net 4,809 5,010
Other assets, net 863 829
Total assets 35,760 33,968
Current liabilities:    
Accounts payable, merchant 1,713 1,838
Accounts payable, other 854 713
Accrued liabilities 621 1,285
Deferred merchant bookings 5,866 3,219
Deferred revenue 471 329
Current portion of debt (note 7) 533 538
Other current liabilities 14 30
Total current liabilities 10,072 7,952
Long-term debt and capital lease obligations, net, including $386 million and $398 million measured at fair value (note 7) 4,330 4,329
Deferred income tax liabilities 2,202 2,155
Other long term liabilities 454 430
Total liabilities 17,058 14,866
Equity    
Additional paid-in capital 369 370
Accumulated other comprehensive earnings (loss), net of taxes 69 59
Retained earnings 2,136 2,179
Total stockholders' equity 2,575 2,609
Noncontrolling interests in equity of subsidiaries 16,127 16,493
Total equity 18,702 19,102
Commitments and contingencies (note 9)
Total liabilities and equity 35,760 33,968
Common Series A    
Equity    
Common stock value $ 1 $ 1