v3.24.2.u1
Supplemental Consolidated Financial Information (Tables)
 6 Months Ended
Jun. 30, 2024
Balance Sheet Components [Abstract]  
Customer Accounts and Funds Receivable
Customer accounts and funds receivable
June 30,
2024		December 31,
2023
(In millions)
Customer accounts$478 $481 
Funds receivable593 532 
Customer accounts and funds receivable$1,071 $1,013 
Schedule of Other Current Assets
Other current assets
June 30,
2024		December 31,
2023
(In millions)
Warrant
$339 $364 
Prepaid expenses136 116 
Restricted cash
112 23 
Income and other tax receivable89 99 
Accounts receivable, net96 94 
Short-term derivative assets28 23 
Other232 292 
Other current assets$1,032 $1,011 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities
June 30,
2024		December 31,
2023
(In millions)
Accrued sales and use tax and VAT
$478 $424 
Compensation and related benefits351 581 
Accrued marketing expenses
209 181 
Operating lease liabilities120 118 
Transaction loss reserve119 125 
Aurelia option
109 — 
Accrued general and administrative expenses
74 79 
Accrued legal matters
67 132 
Accrued interest expense56 56 
Deferred revenue33 34 
Accrued restructuring
27 102 
Other361 364 
Accrued expenses and other current liabilities$2,004 $2,196 
Schedule of Gain (loss) on Equity Method Investments and Warrants
Loss on equity investments and warrant, net
Three Months Ended
June 30,		Six Months Ended
June 30,
2024202320242023
(In millions)
Unrealized change in fair value of equity investment in Adevinta$— $(210)$(234)$(36)
Realized change in fair value of shares sold in Adevinta
84 — 78 — 
Unrealized change in fair value of equity investment in Gmarket
(22)(29)(28)(40)
Unrealized change in fair value of equity investment in KakaoBank— (4)— (7)
Change in fair value of warrant(174)31 (25)69 
Fair value of Aurelia option
(109)— (109)— 
Loss on other investments
(1)(2)(1)(2)
Total loss on equity investments and warrant, net$(222)$(214)$(319)$(16)
Schedule of Interest and Other, Net
Interest income and other, net
 Three Months Ended
June 30,		Six Months Ended
June 30,
 2024202320242023
(In millions)
Interest income$63 $48 $124 $90 
Foreign exchange and other3 (2)10 (2)
Total interest income and other, net
$66 $46 $134 $88