Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.87M
2: EX-10.39 Material Contract HTML 69K
3: EX-21.01 Subsidiaries List HTML 44K
4: EX-23.01 Consent of Expert or Counsel HTML 40K
9: EX-97.01 Clawback Policy re: Recovery of Erroneously HTML 65K
Awarded Compensation
5: EX-31.01 Certification -- §302 - SOA'02 HTML 45K
6: EX-31.02 Certification -- §302 - SOA'02 HTML 45K
7: EX-32.01 Certification -- §906 - SOA'02 HTML 41K
8: EX-32.02 Certification -- §906 - SOA'02 HTML 42K
15: R1 Cover Page HTML 106K
16: R2 Audit Information HTML 46K
17: R3 Consolidated Balance Sheet HTML 149K
18: R4 Consolidated Balance Sheet (Parentheticals) HTML 50K
19: R5 Consolidated Statement of Income HTML 152K
20: R6 Consolidated Statement of Comprehensive Income HTML 76K
21: R7 Consolidated Statement of Stockholders' Equity HTML 125K
22: R8 Consolidated Statement of Cash Flows HTML 202K
23: R9 The Company and Summary of Significant Accounting HTML 103K
Policies
24: R10 Net Income (Loss) Per Share HTML 71K
25: R11 Business Combinations HTML 48K
26: R12 Discontinued Operations HTML 142K
27: R13 Goodwill and Intangible Assets HTML 86K
28: R14 Segments HTML 68K
29: R15 Investments HTML 215K
30: R16 Derivative Instruments HTML 130K
31: R17 Fair Value Measurement of Assets and Liabilities HTML 157K
32: R18 Supplemental Consolidated Financial Information HTML 92K
33: R19 Debt HTML 120K
34: R20 Leases HTML 80K
35: R21 Commitments and Contingencies HTML 60K
36: R22 Stockholders' Equity HTML 62K
37: R23 Employee Benefit Plans HTML 74K
38: R24 Income Taxes HTML 138K
39: R25 Gain (Loss) on Equity Investments and Warrant, net HTML 73K
and Interest and Other, Net
40: R26 Accumulated Other Comprehensive Income HTML 97K
41: R27 Restructuring HTML 50K
42: R28 Financial Statement Schedule HTML 87K
43: R29 The Company and Summary of Significant Accounting HTML 153K
Policies (Policies)
44: R30 Net Income (Loss) Per Share (Tables) HTML 69K
45: R31 Business Combinations (Tables) HTML 46K
46: R32 Discontinued Operations (Tables) HTML 139K
47: R33 Goodwill and Intangible Assets (Tables) HTML 91K
48: R34 Segments (Tables) HTML 66K
49: R35 Investments (Tables) HTML 208K
50: R36 Derivative Instruments (Tables) HTML 122K
51: R37 Fair Value Measurement of Assets and Liabilities HTML 153K
(Tables)
52: R38 Supplemental Consolidated Financial Information HTML 95K
(Tables)
53: R39 Debt (Tables) HTML 106K
54: R40 Leases (Tables) HTML 83K
55: R41 Stockholders' Equity (Tables) HTML 51K
56: R42 Employee Benefit Plans (Tables) HTML 66K
57: R43 Income Taxes (Tables) HTML 139K
58: R44 Gain (Loss) on Equity Investments and Warrant, net HTML 74K
and Interest and Other, Net (Tables)
59: R45 Accumulated Other Comprehensive Income (Tables) HTML 98K
60: R46 Restructuring (Tables) HTML 47K
61: R47 The Company and Summary of Significant Accounting HTML 74K
Policies - The Company and Principles of
Consolidation and Basis of Presentation (Details)
62: R48 The Company and Summary of Significant Accounting HTML 62K
Policies - Internal Use Software and Platform
Development Costs (Details)
63: R49 The Company and Summary of Significant Accounting HTML 43K
Policies - Marketing Expense (Details)
64: R50 The Company and Summary of Significant Accounting HTML 45K
Policies - Provision for Credit Losses and
Customer Accounts and Funds Receivable (Details)
65: R51 The Company and Summary of Significant Accounting HTML 48K
Policies - Leases (Details)
66: R52 The Company and Summary of Significant Accounting HTML 53K
Policies - Property and Equipment (Details)
67: R53 The Company and Summary of Significant Accounting HTML 46K
Policies - Goodwill and Intangible Assets
(Details)
68: R54 The Company and Summary of Significant Accounting HTML 43K
Policies - Impairment of Long-Lived Assets
(Details)
69: R55 The Company and Summary of Significant Accounting HTML 45K
Policies - Derivative Instruments (Details)
70: R56 Net Income (Loss) Per Share (Details) HTML 106K
71: R57 Business Combinations (Details) HTML 54K
72: R58 Discontinued Operations - Narrative (Details) HTML 106K
73: R59 Discontinued Operations - Discontinued Operations HTML 56K
Summary (Details)
74: R60 Discontinued Operations - Summary of Cash Flow HTML 60K
Information (Details)
75: R61 Discontinued Operations - Summary of Financial HTML 97K
Results (Details)
76: R62 Goodwill and Intangible Assets - Schedule of HTML 49K
goodwill balances (Details)
77: R63 Goodwill and Intangible Assets - Intangible Assets HTML 62K
(Details)
78: R64 Goodwill and Intangible Assets - Narrative HTML 46K
(Details)
79: R65 Goodwill and Intangible Assets - Finite-lived HTML 54K
intangible assets amortization expense (Details)
80: R66 Segments (Details) HTML 68K
81: R67 Investments - Available-For-Sale Debt Securities HTML 75K
(Details)
82: R68 Investments - General, Narrative (Details) HTML 52K
83: R69 Investments - Estimated Fair Values of Short and HTML 67K
Long-Term Investments Classified as Available for
Sale by Date of Contractual Maturity (Details)
84: R70 Investments - Schedule of Equity Investments HTML 80K
(Details)
85: R71 Investments - Equity Investment in Adevinta, HTML 88K
Narrative (Details)
86: R72 Investments - Summarized Financial Information of HTML 65K
Investment (Details)
87: R73 Investments - Equity Investments with Readily HTML 80K
Determinable Fair Values, Narrative (Details)
88: R74 Investments - Other Equity Investment Under the HTML 78K
Fair Value Option, Narrative (Details)
89: R75 Investments - Carrying Value of Equity Investments HTML 49K
Without Readily Determinable Fair Values (Details)
90: R76 Investments - Equity Investments without Readily HTML 70K
Determinable Fair Values, Narrative (Details)
91: R77 Investments - Unrealized and Realized Gain (Loss) HTML 48K
(Details)
92: R78 Investments - Summarized Financial Information of HTML 130K
Other Equity Method Investments (Details)
93: R79 Derivative Instruments - Narrative (Details) HTML 122K
94: R80 Derivative Instruments - Fair Value of Derivative HTML 71K
Instruments (Details)
95: R81 Derivative Instruments - Effect of Derivative HTML 59K
Contracts on Accumulated Other Comprehensive
Income (Details)
96: R82 Derivative Instruments - Effect of Derivative HTML 70K
Contracts on Condensed Consolidated Financial
Information (Details)
97: R83 Derivative Instruments - Notional Amount of HTML 52K
Derivatives Outstanding (Details)
98: R84 Fair Value Measurement of Assets and Liabilities - HTML 160K
Financial Assets and Liabilities Measured at Fair
Value, Recurring (Details)
99: R85 Fair Value Measurement of Assets and Liabilities - HTML 53K
Assets Measured Valued Using Unobservable Inputs
(Details)
100: R86 Fair Value Measurement of Assets and Liabilities - HTML 60K
Quantitative Information About Level 3 Significant
Inputs (Details)
101: R87 Fair Value Measurement of Assets and Liabilities - HTML 51K
Narrative (Details)
102: R88 Fair Value Measurement of Assets and Liabilities - HTML 46K
Quantitative Information About Level 3 Warrants,
Significant Inputs (Details)
103: R89 Fair Value Measurement of Assets and Liabilities - HTML 57K
Investments Measured Valued Using Unobservable
Inputs (Details)
104: R90 Supplemental Consolidated Financial Information - HTML 58K
Narrative (Details)
105: R91 Supplemental Consolidated Financial Information - HTML 46K
Customer Accounts and Funds Receivable (Details)
106: R92 Supplemental Consolidated Financial Information - HTML 59K
Other Current Assets (Details)
107: R93 Supplemental Consolidated Financial Information - HTML 70K
Property, Plant and Equipment (Details)
108: R94 Supplemental Consolidated Financial Information - HTML 67K
Accrued Expense and Other Current Liabilities
(Details)
109: R95 Debt - Carrying Value of Outstanding Debt HTML 106K
(Details)
110: R96 Debt - Senior Notes (Details) HTML 144K
111: R97 Debt - Commercial Paper and Credit Agreement HTML 85K
(Details)
112: R98 Debt - Expected Future Maturities of Long Term HTML 60K
Debt (Details)
113: R99 Debt - Future Maturities Narrative (Details) HTML 59K
114: R100 Leases - Summary of Leases by Balance Sheet HTML 52K
Location (Details)
115: R101 Leases - Summary of Lease Costs (Details) HTML 43K
116: R102 Leases - Summary of Operating Lease Maturities HTML 59K
(Details)
117: R103 Leases - Additional Information (Details) HTML 44K
118: R104 Leases - Summary of Lease Terms and Discount Rate HTML 47K
(Details)
119: R105 Leases - Summary of Supplemental Cash Flow HTML 45K
Information (Details)
120: R106 Commitments and Contingencies (Details) HTML 63K
121: R107 Stockholders' Equity - Preferred Stock (Details) HTML 51K
122: R108 Stockholders' Equity - Common Stock (Details) HTML 42K
123: R109 Stockholders' Equity - Stock Repurchase Program HTML 71K
(Details)
124: R110 Stockholders' Equity - Summary of Repurchase HTML 58K
Activity (Details)
125: R111 Stockholders' Equity - Dividends (Details) HTML 48K
126: R112 Employee Benefit Plans - Equity Incentive Plans HTML 61K
(Details)
127: R113 Employee Benefit Plans - Deferred Stock Units HTML 61K
(Details)
128: R114 Employee Benefit Plans - Employee Stock Purchase HTML 65K
Plan (Details)
129: R115 Employee Benefit Plans - Stock Option Activity HTML 48K
(Details)
130: R116 Employee Benefit Plans - Restricted Stock Units HTML 72K
(Details)
131: R117 Employee Benefit Plans - Stock Based Compensation HTML 60K
Expense (Details)
132: R118 Employee Benefit Plans - Employee Savings Plans HTML 50K
(Details)
133: R119 Income Taxes - Components of Pretax Income and HTML 80K
Provision for Income Taxes (Details)
134: R120 Income Taxes - Income Tax Reconciliation (Details) HTML 72K
135: R121 Income Taxes - Deferred Tax Assets and Deferred HTML 73K
Tax Liabilities (Details)
136: R122 Income Taxes - Deferred Tax Assets and HTML 73K
Liabilities, Additional Information (Details)
137: R123 Income Taxes - Changes Unrecognized Tax Benefits HTML 53K
(Details)
138: R124 Income Taxes - Unrecognized Tax Benefits - HTML 57K
Additional Information (Details)
139: R125 Gain (Loss) on Equity Investments and Warrant, net HTML 100K
and Interest and Other, Net - Components of Gain
(Loss) on Equity Investments and Warrant (Details)
140: R126 Gain (Loss) on Equity Investments and Warrant, net HTML 46K
and Interest and Other, Net - Components of
Interest and Other (Details)
141: R127 Accumulated Other Comprehensive Income - Changes HTML 96K
in Accumulated Balances of Other Comprehensive
Income (Details)
142: R128 Accumulated Other Comprehensive Income - HTML 94K
Reclassifications Out of Accumulated Other
Comprehensive Income (Details)
143: R129 Restructuring - Schedule of restructuring activity HTML 49K
(Details)
144: R130 Restructuring - Narrative (Details) HTML 43K
145: R131 Financial Statement Schedule (Details) HTML 63K
147: XML IDEA XML File -- Filing Summary XML 283K
150: XML XBRL Instance -- ebay-20231231_htm XML 4.14M
146: EXCEL IDEA Workbook of Financial Report Info XLSX 214K
11: EX-101.CAL XBRL Calculations -- ebay-20231231_cal XML 397K
12: EX-101.DEF XBRL Definitions -- ebay-20231231_def XML 1.55M
13: EX-101.LAB XBRL Labels -- ebay-20231231_lab XML 2.92M
14: EX-101.PRE XBRL Presentations -- ebay-20231231_pre XML 2.14M
10: EX-101.SCH XBRL Schema -- ebay-20231231 XSD 329K
148: JSON XBRL Instance as JSON Data -- MetaLinks 807± 1.17M
149: ZIP XBRL Zipped Folder -- 0001065088-24-000036-xbrl Zip 645K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
35 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
1/25/24 eBay Inc. 8-K:1,9 1/25/24 11:1.3M 2ENGAGE/FA
11/21/23 eBay Inc. 8-K:1,7,9 11/21/23 13:965K 2ENGAGE/FA
6/23/23 eBay Inc. 8-K:5,9 6/21/23 12:459K 2ENGAGE/FA
4/27/23 eBay Inc. 10-Q 3/31/23 98:10M Workiva Inc Wde… FA01/FA
2/23/23 eBay Inc. 10-K 12/31/22 148:18M
1/13/23 eBay Inc. 8-K:5,9 1/12/23 11:430K 2ENGAGE/FA
11/22/22 eBay Inc. 8-K:8,9 11/22/22 14:869K 2ENGAGE/FA
11/03/22 eBay Inc. 10-Q 9/30/22 98:13M
5/05/22 eBay Inc. 10-Q 3/31/22 94:11M
4/21/22 eBay Inc. DEF 14A 6/08/22 2:12M 2ENGAGE/FA
2/24/22 eBay Inc. 10-K 12/31/21 142:19M
8/12/21 eBay Inc. 10-Q 6/30/21 91:12M
7/14/21 eBay Inc. 8-K:1,7,9 7/14/21 12:382K 2ENGAGE/FA
5/10/21 eBay Inc. 8-K:8,9 5/10/21 14:865K 2ENGAGE/FA
2/04/21 eBay Inc. 10-K 12/31/20 134:17M
7/29/20 eBay Inc. 10-Q 6/30/20 93:14M
7/22/20 eBay Inc. 8-K:1,9 7/20/20 12:1.3M 2ENGAGE/FA
6/15/20 eBay Inc. 8-K:8,9 6/15/20 15:642K Donnelley … Solutions/FA
3/11/20 eBay Inc. 8-K:1,8,9 3/06/20 16:1.5M Donnelley … Solutions/FA
1/30/19 eBay Inc. 10-K 12/31/18 111:16M
6/06/17 eBay Inc. 8-K:8,9 6/06/17 5:513K Donnelley … Solutions/FA
7/21/16 eBay Inc. 10-Q 6/30/16 82:9.6M
4/27/16 eBay Inc. 10-Q 3/31/16 84:8.9M
7/20/15 eBay Inc. 8-K:1,2,5,9 7/17/15 7:1.6M Donnelley … Solutions/FA
6/30/15 eBay Inc. 8-K:1,8,9 6/26/15 4:3.7M Donnelley … Solutions/FA
7/28/14 eBay Inc. 8-K:8,9 7/28/14 5:506K Donnelley … Solutions/FA
7/18/14 eBay Inc. 10-Q 6/30/14 71:11M
4/19/13 eBay Inc. 10-Q 3/31/13 76:8.8M
7/24/12 eBay Inc. 8-K:8,9 7/19/12 5:431K Donnelley … Solutions/FA
7/19/12 eBay Inc. 10-Q 6/30/12 80:9.4M
10/28/10 eBay Inc. 8-K:8,9 10/21/10 6:747K Donnelley … Solutions/FA
4/24/08 eBay Inc. 10-Q/A 3/31/08 9:757K Bowne - Palo Alto/FA
2/28/07 eBay Inc. 10-K 12/31/06 15:2.1M RR Donnelley
8/19/98 eBay Inc. S-1/A 11:586K Donnelley Fin’l S… 13/FA
7/15/98 eBay Inc. S-1 27:1.5M Donnelley Fin’l S… 13/FA
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