Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.95M
2: EX-2.04 Plan of Acquisition, Reorganization, Arrangement, HTML 63K
Liquidation or Succession
3: EX-10.53+ Material Contract HTML 54K
4: EX-21.01 Subsidiaries List HTML 39K
5: EX-23.01 Consent of Expert or Counsel HTML 35K
6: EX-31.01 Certification of Registrant's CEO as Required by HTML 40K Section 302
7: EX-31.02 Certification of Registrant's CFO as Required by HTML 40K
Section 302
8: EX-32.01 Certification of Registrant's CEO as Required by HTML 37K
Section 906
9: EX-32.02 Certification of Registrants CFO as Required by HTML 37K
Section 906
16: R1 Cover Page HTML 105K
17: R2 Consolidated Balance Sheet HTML 155K
18: R3 Consolidated Balance Sheet (Parentheticals) HTML 47K
19: R4 Consolidated Statement of Income HTML 132K
20: R5 Consolidated Statement of Comprehensive Income HTML 67K
21: R6 Consolidated Statement of Stockholders' Equity HTML 117K
22: R7 Consolidated Statement of Cash Flows HTML 181K
23: R8 The Company and Summary of Significant Accounting HTML 92K
Policies
24: R9 Net Income Per Share HTML 65K
25: R10 Business Combinations HTML 44K
26: R11 Discontinued Operations HTML 174K
27: R12 Goodwill and Intangible Assets HTML 78K
28: R13 Segments HTML 76K
29: R14 Investments HTML 110K
30: R15 Derivative Instruments HTML 123K
31: R16 Fair Value Measurement of Assets and Liabilities HTML 111K
32: R17 Balance Sheet Components HTML 72K
33: R18 Debt HTML 113K
34: R19 Leases HTML 146K
35: R20 Commitments and Contingencies HTML 50K
36: R21 Stockholders' Equity HTML 55K
37: R22 Employee Benefit Plans HTML 70K
38: R23 Income Taxes HTML 129K
39: R24 Interest and Other, Net HTML 51K
40: R25 Accumulated Other Comprehensive Income HTML 86K
41: R26 Restructuring HTML 43K
42: R27 Supplementary Data - Quarterly Financial Data - HTML 110K
Unaudited
43: R28 Financial Statement Schedule HTML 78K
44: R29 The Company and Summary of Significant Accounting HTML 131K
Policies (Policies)
45: R30 Net Income Per Share (Tables) HTML 64K
46: R31 Business Combinations (Tables) HTML 42K
47: R32 Discontinued Operations (Tables) HTML 173K
48: R33 Goodwill and Intangible Assets (Tables) HTML 82K
49: R34 Segments (Tables) HTML 74K
50: R35 Investments (Tables) HTML 109K
51: R36 Derivative Instruments (Tables) HTML 114K
52: R37 Fair Value Measurement of Assets and Liabilities HTML 110K
(Tables)
53: R38 Balance Sheet Components (Tables) HTML 87K
54: R39 Debt (Tables) HTML 100K
55: R40 Leases (Tables) HTML 107K
56: R41 Stockholders' Equity (Tables) HTML 49K
57: R42 Employee Benefit Plans (Tables) HTML 62K
58: R43 Income Taxes (Tables) HTML 130K
59: R44 Interest and Other, Net (Tables) HTML 50K
60: R45 Accumulated Other Comprehensive Income (Tables) HTML 87K
61: R46 Restructuring (Tables) HTML 42K
62: R47 Supplementary Data - Quarterly Financial Data - HTML 109K
Unaudited (Tables)
63: R48 The Company and Summary of Significant Accounting HTML 51K
Policies - The Company (Details)
64: R49 The Company and Summary of Significant Accounting HTML 39K
Policies - Revenue Recognition (Details)
65: R50 The Company and Summary of Significant Accounting HTML 49K
Policies - Internal Use Software and Platform
Development Costs (Details)
66: R51 The Company and Summary of Significant Accounting HTML 43K
Policies - Leases (Details)
67: R52 The Company and Summary of Significant Accounting HTML 38K
Policies - Advertising Expense (Details)
68: R53 The Company and Summary of Significant Accounting HTML 44K
Policies - Provision for Credit Losses and
Customer Accounts and Funds Receivable (Details)
69: R54 The Company and Summary of Significant Accounting HTML 48K
Policies - Property and Equipment (Details)
70: R55 The Company and Summary of Significant Accounting HTML 40K
Policies - Goodwill and Intangible Assets
(Details)
71: R56 The Company and Summary of Significant Accounting HTML 38K
Policies - Impairment of Long-Lived Assets
(Details)
72: R57 The Company and Summary of Significant Accounting HTML 39K
Policies - Derivative Instruments (Details)
73: R58 Net Income Per Share (Details) HTML 102K
74: R59 Business Combinations (Details) HTML 54K
75: R60 Discontinued Operations - Narrative (Details) HTML 92K
76: R61 Discontinued Operations - Summary of Financial HTML 87K
Results (Details)
77: R62 Discontinued Operations - Summary of Cash Flow HTML 53K
Information (Details)
78: R63 Discontinued Operations - Summary of Assets and HTML 120K
Liabilities (Details)
79: R64 Goodwill and Intangible Assets - Goodwill Balances HTML 45K
and Adjustments (Details)
80: R65 Goodwill and Intangible Assets - Intangible Assets HTML 61K
(Details)
81: R66 Goodwill and Intangible Assets - Expected Future HTML 40K
Intangible Asset Amortization (Details)
82: R67 Segments (Details) HTML 79K
83: R68 Investments - Available-For-Sale Securities HTML 77K
(Details)
84: R69 Investments - Additional Information (Details) HTML 62K
85: R70 Investments - Equity Investments (Details) HTML 42K
86: R71 Investments - Unrealized Gain (Loss) on HTML 42K
Investments (Details)
87: R72 Investments - Carrying Value of Equity Investments HTML 53K
Without Readily Determinable Fair Values (Details)
88: R73 Derivative Instruments - Additional Information HTML 118K
(Details)
89: R74 Derivative Instruments - Fair Value of Derivative HTML 70K
Instruments (Details)
90: R75 Derivative Instruments - Effect of Derivative HTML 54K
Contracts on Accumulated Other Comprehensive
Income (Details)
91: R76 Derivative Instruments - Effect of Derivative HTML 62K
Contracts on Condensed Consolidated Financial
Information (Details)
92: R77 Derivative Instruments - Notional Amount of HTML 49K
Derivatives Outstanding (Details)
93: R78 Fair Value Measurement of Assets and Liabilities - HTML 101K
Financial Assets and Liabilities Measured at Fair
Value, Recurring (Details)
94: R79 Fair Value Measurement of Assets and Liabilities - HTML 44K
Assets Measured Valued Using Unobservable Inputs
(Details)
95: R80 Fair Value Measurement of Assets and Liabilities - HTML 57K
Quantitative Information About Level 3 Significant
Inputs (Details)
96: R81 Balance Sheet Components - Cash, Cash Equivalents HTML 44K
and Restricted Cash (Details)
97: R82 Balance Sheet Components - Other Current Assets HTML 42K
(Details)
98: R83 Balance Sheet Components - Property, Plant and HTML 58K
Equipment (Details)
99: R84 Balance Sheet Components - Accrued Expense and HTML 50K
Other Current Liabilities (Details)
100: R85 Debt - Carrying Value of Outstanding Debt HTML 114K
(Details)
101: R86 Debt - Senior Notes (Details) HTML 139K
102: R87 Debt - Commercial Paper and Credit Agreement HTML 62K
(Details)
103: R88 Debt - Expected Future Maturities of Long Term HTML 54K
Debt (Details)
104: R89 Leases - Summary of Leases by Balance Sheet HTML 68K
Location (Details)
105: R90 Leases - Summary of Lease Costs (Details) HTML 45K
106: R91 Leases - Summary of Operating and Finance Lease HTML 81K
Maturities (Details)
107: R92 Leases - Summary of Lease Terms and Discount Rate HTML 42K
(Details)
108: R93 Leases - Summary of Supplemental Cash Flow HTML 49K
Information (Details)
109: R94 Commitments and Contingencies (Details) HTML 38K
110: R95 Stockholders' Equity - Additional Information HTML 72K
(Details)
111: R96 Stockholders' Equity - Summary of Repurchase HTML 64K
Activity (Details)
112: R97 Employee Benefit Plans - Equity Incentive Plans HTML 78K
(Details)
113: R98 Employee Benefit Plans - Deferred Stock Units HTML 48K
(Details)
114: R99 Employee Benefit Plans - Employee Stock Purchase HTML 52K
Plan (Details)
115: R100 Employee Benefit Plans - Stock Option Activity HTML 40K
(Details)
116: R101 Employee Benefit Plans - Restricted Stock Units HTML 67K
(Details)
117: R102 Employee Benefit Plans - Stock Based Compensation HTML 55K
Expense (Details)
118: R103 Employee Benefit Plans - Employee Savings Plans HTML 45K
(Details)
119: R104 Income Taxes - Components of Pretax Income and HTML 74K
Provision for Income Taxes (Details)
120: R105 Income Taxes - Income Tax Reconciliation (Details) HTML 66K
121: R106 Income Taxes - Deferred Tax Assets and Deferred HTML 67K
Tax Liabilities (Details)
122: R107 Income Taxes - Tax Credit Carryforwards (Details) HTML 65K
123: R108 Income Taxes - Changes Unrecognized Tax Benefits HTML 48K
(Details)
124: R109 Income Taxes - Unrecognized Tax Benefits - HTML 48K
Additional Information (Details)
125: R110 Interest and Other, Net (Details) HTML 73K
126: R111 Accumulated Other Comprehensive Income - Changes HTML 88K
in Accumulated Balances of Other Comprehensive
Income (Details)
127: R112 Accumulated Other Comprehensive Income - HTML 81K
Reclassifications Out of Accumulated Other
Comprehensive Income (Details)
128: R113 Restructuring (Details) HTML 44K
129: R114 Supplementary Data - Quarterly Financial Data - HTML 106K
Unaudited (Details)
130: R115 Financial Statement Schedule (Details) HTML 58K
132: XML IDEA XML File -- Filing Summary XML 249K
15: XML XBRL Instance -- ebay-20201231_htm XML 4.72M
131: EXCEL IDEA Workbook of Financial Reports XLSX 179K
11: EX-101.CAL XBRL Calculations -- ebay-20201231_cal XML 494K
12: EX-101.DEF XBRL Definitions -- ebay-20201231_def XML 1.39M
13: EX-101.LAB XBRL Labels -- ebay-20201231_lab XML 2.84M
14: EX-101.PRE XBRL Presentations -- ebay-20201231_pre XML 1.88M
10: EX-101.SCH XBRL Schema -- ebay-20201231 XSD 276K
133: JSON XBRL Instance as JSON Data -- MetaLinks 643± 965K
134: ZIP XBRL Zipped Folder -- 0001065088-21-000006-xbrl Zip 710K
‘EX-31.01’ — Certification of Registrant’s CEO as Required by Section 302
1.I have reviewed this Annual Report on Form 10-K of eBay Inc.;
2.Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant's other
certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly
during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed
in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.The registrant's other certifying officer(s) and I have disclosed, based on
our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material,
that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.