v3.23.1
Supplemental Financial Statement Information (Tables)
 3 Months Ended
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash and Cash Equivalents
The following table reconciles cash, cash equivalents, and restricted cash reported on the Company’s condensed consolidated balance sheets to the total amount presented in the condensed consolidated statements of cash flows (in millions):

December 31,
2022		March 31,
2023
Cash and cash equivalents$7,378 $8,166 
Cash and cash equivalents included in funds receivable and amounts held on behalf of customers4,708 7,676 
Restricted cash included in prepaids and other current assets
17 30 
Total cash, cash equivalents, and restricted cash presented in the condensed consolidated statements of cash flows$12,103 $15,872 
Schedule of Restricted Cash
The following table reconciles cash, cash equivalents, and restricted cash reported on the Company’s condensed consolidated balance sheets to the total amount presented in the condensed consolidated statements of cash flows (in millions):

December 31,
2022		March 31,
2023
Cash and cash equivalents$7,378 $8,166 
Cash and cash equivalents included in funds receivable and amounts held on behalf of customers4,708 7,676 
Restricted cash included in prepaids and other current assets
17 30 
Total cash, cash equivalents, and restricted cash presented in the condensed consolidated statements of cash flows$12,103 $15,872 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in millions):
December 31,
2022		March 31,
2023
Indirect taxes payable$418 $671 
Compensation and employee benefits380 300 
Indirect tax reserves206 214 
Gift card liability141 141 
Operating lease liabilities, current59 48 
Other672 745 
Total accrued expenses and other current liabilities$1,876 $2,119 
Schedule of Payments Made to Customers
The following table summarizes total payments made to customers (in millions):

Three Months Ended March 31,
20222023
Reductions to revenue
$45 $77 
Charges to operations and support
22 22 
Charges to sales and marketing expense
10 13 
Total payments made to customers
$77 $112 
Schedule of Revenue Disaggregated by Listing Location
The following table presents revenue disaggregated by listing location (in millions):

Three Months Ended March 31,
20222023
North America$822 $925 
Europe, the Middle East, and Africa
373 458 
Latin America178 235 
Asia Pacific136 200 
Total revenue disaggregated by geographic region$1,509 $1,818