Ebay Inc – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Friday, 1/31/20, at 4:53pm ET   ·   For:  12/31/19   ·   Accession #:  1065088-20-6   ·   File #:  1-37713

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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 
84: XML         XBRL Instance -- ebay201910-k_htm                    XML   4.58M 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K 
10: EX-101.CAL  XBRL Calculations -- ebay-20191231_cal               XML    387K 
11: EX-101.DEF  XBRL Definitions -- ebay-20191231_def                XML   1.08M 
12: EX-101.LAB  XBRL Labels -- ebay-20191231_lab                     XML   2.61M 
13: EX-101.PRE  XBRL Presentations -- ebay-20191231_pre              XML   1.60M 
 9: EX-101.SCH  XBRL Schema -- ebay-20191231                         XSD    231K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              551±   817K 
21: ZIP         XBRL Zipped Folder -- 0001065088-20-000006-xbrl      Zip    601K 

‘EX-101.CAL’   —   XBRL Calculations — ebay-20191231_cal

This Exhibit is an XBRL XML File.