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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 3,765 $ 2,512
Accounts receivable, net 2,621 2,154
Short-term marketable securities 508 53
Prepaid expenses 305 262
Other current assets 607 323
Total current assets 7,806 5,304
Property and equipment, net 967 1,043
Intangible assets not subject to amortization:    
Goodwill 15,076 15,112
Tradenames 5,714 5,726
Indefinite lived intangible assets 20,790 20,838
Intangible assets subject to amortization, net 3,725 3,931
Other assets, net 1,358 791
Total assets 34,646 31,907
Current liabilities:    
Accounts payable, merchant 1,736 1,699
Accounts payable, other 1,047 800
Accrued liabilities 703 829
Deferred merchant bookings 6,612 4,327
Deferred revenue 536 367
Current portion of debt (note 6)   5
Other current liabilities 114 51
Total current liabilities 10,748 8,078
Long-term debt and capital lease obligations, net, including $392 million and $382 million measured at fair value (note 6) 4,223 4,238
Deferred income tax liabilities 1,533 1,540
Other liabilities 837 534
Total liabilities 17,341 14,390
Equity    
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
Additional paid-in capital 283 313
Accumulated other comprehensive earnings (loss), net of taxes 29 36
Retained earnings 1,988 2,051
Total stockholders' equity 2,301 2,401
Noncontrolling interests in equity of subsidiaries 15,004 15,116
Total equity 17,305 17,517
Commitments and contingencies (note 9)
Total liabilities and equity 34,646 31,907
Common Series A    
Equity    
Common stock value 1 1
Common Series B    
Equity    
Common stock value