v3.26.1
Supplemental Consolidated Financial Information (Tables)
6 Months Ended
Jun. 30, 2026
Balance Sheet Components [Abstract]  
Schedule of Customer Accounts and Funds Receivable
Customer accounts and funds receivable
June 30,
2026
December 31,
2025
(In millions)
Customer accounts$1,231 $1,017 
Funds receivable358 263 
Customer accounts and funds receivable$1,589 $1,280 
Schedule of Other Current Assets
Other current assets
June 30,
2026
December 31,
2025
(In millions)
Income and other tax receivable$338 $194 
Restricted cash
156 170 
Accounts receivable, net155 135 
Prepaid expenses144 126 
Short-term derivative assets50 17 
Other264 245 
Other current assets$1,107 $887 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities
June 30,
2026
December 31,
2025
(In millions)
Compensation and related benefits
$518 $644 
Accrued indirect tax expense
498 509 
Accrued marketing expenses267 226 
Operating lease liabilities117 119 
Transaction loss liability
108 90 
Accrued general and administrative expenses
91 70 
Shipping and carrier liabilities
88 91 
Deferred revenue51 43 
Accrued interest expense48 45 
Other548 420 
Accrued expenses and other current liabilities$2,334 $2,257 
Schedule of Components of Interest and Other, Net
Interest income and other, net
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
(In millions)
Interest income$58 $64 $116 $141 
Foreign exchange and other(6)(5)(1)
Total interest income and other, net
$52 $59 $118 $140