Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.29M
2: EX-4.15 Instrument Defining the Rights of Security Holders HTML 182K
3: EX-21.01 List of Subsidiaries HTML 36K
4: EX-23.01 Pricewaterhousecoopers LLP Consent HTML 33K
5: EX-31.01 Certification of Registrant's CEO as Required by HTML 38K
Section 302
6: EX-31.02 Certification of Registrant's CFO as Required by HTML 38K
Section 302
7: EX-32.01 Certification of Registrant's CEO as Required by HTML 32K
Section 906
8: EX-32.02 Certification of Registrant's CFO as Required by HTML 32K
Section 906
78: R1 Cover Page HTML 98K
31: R2 Consolidated Balance Sheet HTML 128K
46: R3 Consolidated Balance Sheet (Parentheticals) HTML 40K
110: R4 Consolidated Statement of Income HTML 117K
77: R5 Consolidated Statement of Comprehensive Income HTML 67K
30: R6 Consolidated Statement of Stockholders' Equity HTML 111K
45: R7 Consolidated Statement of Cash Flows HTML 168K
112: R8 The Company and Summary of Significant Accounting HTML 98K
Policies
75: R9 Net Income (loss) Per Share HTML 71K
102: R10 Business Combinations HTML 45K
66: R11 Goodwill and Intangible Assets HTML 104K
25: R12 Segments HTML 111K
39: R13 Investments HTML 119K
101: R14 Derivative Instruments HTML 140K
64: R15 Fair Value Measurement of Assets and Liabilities HTML 130K
24: R16 Balance Sheet Components HTML 65K
38: R17 Debt HTML 156K
100: R18 Leases HTML 155K
67: R19 Commitments and Contingencies HTML 46K
22: R20 Stockholders' Equity HTML 54K
61: R21 Employee Benefit Plans HTML 79K
97: R22 Income Taxes HTML 156K
88: R23 Interest and Other, Net HTML 48K
20: R24 Accumulated Other Comprehensive Income HTML 110K
60: R25 Restructuring HTML 39K
96: R26 Supplementary Data - Quarterly Financial Data - HTML 136K
Unaudited
87: R27 Financial Statement Schedule HTML 82K
23: R28 The Company and Summary of Significant Accounting HTML 147K
Policies (Policies)
59: R29 Net Income (loss) Per Share (Tables) HTML 71K
40: R30 Business Combinations (Tables) HTML 40K
27: R31 Goodwill and Intangible Assets (Tables) HTML 107K
62: R32 Segments (Tables) HTML 113K
98: R33 Investments (Tables) HTML 116K
41: R34 Derivative Instruments (Tables) HTML 130K
28: R35 Fair Value Measurement of Assets and Liabilities HTML 130K
(Tables)
63: R36 Balance Sheet Components (Tables) HTML 69K
99: R37 Debt (Tables) HTML 139K
42: R38 Leases (Tables) HTML 114K
26: R39 Stockholders' Equity (Tables) HTML 47K
52: R40 Employee Benefit Plans (Tables) HTML 64K
15: R41 Income Taxes (Tables) HTML 149K
85: R42 Interest and Other, Net (Tables) HTML 48K
94: R43 Accumulated Other Comprehensive Income (Tables) HTML 112K
53: R44 Restructuring (Tables) HTML 38K
16: R45 Supplementary Data - Quarterly Financial Data - HTML 135K
Unaudited (Tables)
86: R46 The Company and Summary of Significant Accounting HTML 90K
Policies (Details)
95: R47 The Company and Summary of Significant Accounting HTML 37K
Policies Leases (Details)
54: R48 Net Income (loss) Per Share (Details) HTML 96K
14: R49 Business Combinations - Acquisition Activity HTML 56K
(Details)
32: R50 Goodwill and Intangible Assets - Goodwill Balances HTML 46K
and Adjustments (Details)
47: R51 Goodwill and Intangible Assets - Intangible Assets HTML 57K
(Details)
111: R52 Goodwill and Intangible Assets - Expected Future HTML 45K
Intangible Asset Amortization (Details)
79: R53 Segments (Details) HTML 107K
29: R54 Investments - Available-For-Sale Securities HTML 78K
(Details)
44: R55 Investments - Narrative (Details) HTML 74K
109: R56 Investments - Equity Investments (Details) HTML 37K
76: R57 Investments - Carrying Value of Equity Investments HTML 41K
Without Readily Determinable Fair Values (Details)
33: R58 Derivative Instruments - Additional Information HTML 94K
(Details)
43: R59 Derivative Instruments - Fair Value of Derivative HTML 64K
Instruments (Details)
93: R60 Derivative Instruments - Effect of Derivative HTML 43K
Contracts on Accumulated Other Comprehensive
Income (Details)
82: R61 Derivative Instruments - Effect of Derivative HTML 57K
Contracts on Condensed Consolidated Financial
Information (Details)
19: R62 Derivative Instruments - Notional Amount of HTML 44K
Derivatives Outstanding (Details)
57: R63 Fair Value Measurement of Assets and Liabilities HTML 112K
(Details)
90: R64 Balance Sheet Components - Other Current Assets HTML 35K
(Details)
80: R65 Balance Sheet Components - Property, Plant and HTML 55K
Equipment (Details)
17: R66 Balance Sheet Components - Accrued Expense and HTML 50K
Other Current Liabilities (Details)
55: R67 Debt - Carrying Value of Outstanding Debt HTML 112K
(Details)
89: R68 Debt - Senior Notes (Details) HTML 86K
83: R69 Debt - Other Indebtedness (Details) HTML 69K
71: R70 Debt - Expected Future Maturities of Long Term HTML 52K
Debt (Details)
103: R71 Leases - Summary of Leases by Balance Sheet HTML 49K
Location (Details)
48: R72 Leases - Summary of Lease Costs (Details) HTML 40K
34: R73 Leases - Summary of Operating and Finance Lease HTML 74K
Maturities (Details)
74: R74 Leases Summary of Future Minimum Rental Payments HTML 50K
(Details)
106: R75 Leases - Summary of Lease Terms and Discount Rate HTML 36K
(Details)
51: R76 Leases - Summary of Supplemental Cash Flow HTML 45K
Information (Details)
37: R77 Commitments and Contingencies - Schedule of HTML 33K
Commitments (Details)
69: R78 Stockholders' Equity - Additional Information HTML 61K
(Details)
107: R79 Stockholders' Equity - Summary of Repurchase HTML 52K
Activity (Details)
72: R80 Employee Benefit Plans - Additional Information HTML 112K
(Details)
104: R81 Employee Benefit Plans - Restricted Stock Units HTML 63K
(Details)
49: R82 Employee Benefit Plans - Stock Based Compensation HTML 49K
Expense (Details)
35: R83 Income Taxes - Components of Pretax Income and HTML 71K
Provision for Income Taxes (Details)
73: R84 Income Taxes - Income Tax Reconciliation (Details) HTML 70K
105: R85 Income Taxes - Deferred Tax Assets and Deferred HTML 71K
Tax Liabilities (Details)
50: R86 Income Taxes - Tax Credit Carryforwards (Details) HTML 91K
36: R87 Income Taxes - Changes Unrecognized Tax Benefits HTML 43K
(Details)
70: R88 Income Taxes - Unrecognized Tax Benefits - HTML 46K
Additional Information (Details)
108: R89 Interest and Other, Net (Details) HTML 65K
92: R90 Accumulated Other Comprehensive Income (Details) HTML 84K
81: R91 Accumulated Other Comprehensive Income - HTML 79K
Reclassifications Out of Accumulated Other
Comprehensive Income (Details)
18: R92 Restructuring (Details) HTML 41K
56: R93 Supplementary Data - Quarterly Financial Data - HTML 96K
Unaudited (Details)
91: R94 Financial Statement Schedule (Details) HTML 49K
68: XML IDEA XML File -- Filing Summary XML 203K
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58: EXCEL IDEA Workbook of Financial Reports XLSX 136K
10: EX-101.CAL XBRL Calculations -- ebay-20191231_cal XML 387K
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65: JSON XBRL Instance as JSON Data -- MetaLinks 551± 817K
21: ZIP XBRL Zipped Folder -- 0001065088-20-000006-xbrl Zip 601K
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