Supplemental Financial Statement Information (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Balance Sheet Components Disclosure [Abstract] |
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| Schedule of Property and Equipment |
Property and equipment, net, consisted of the following (in millions): | | | | | | | | | | | | | As of December 31, | | 2024 | | 2025 | Technical infrastructure(1) | $ | 141,852 | | | $ | 203,679 | | | Office space | 45,403 | | | 48,348 | | | Corporate and other assets | 12,574 | | | 14,463 | | | Property and equipment, in service | 199,829 | | | 266,490 | | | Less: accumulated depreciation | (79,390) | | | (98,485) | | | Add: assets not yet in service | 50,597 | | | 78,592 | | | Property and equipment, net | $ | 171,036 | | | $ | 246,597 | |
(1) As of December 31, 2024 and 2025, approximately 60% of technical infrastructure assets were comprised of servers and network equipment. The remaining balance was comprised of data center land and buildings and related assets.
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| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in millions): | | | | | | | | | | | | | As of December 31, | | 2024 | | 2025 | Accrued fines and settlements(1) | $ | 9,830 | | | $ | 15,594 | | | Accrued purchases of property and equipment | 7,104 | | | 8,877 | | | Accrued customer liabilities | 4,304 | | | 5,029 | | | Payables to brokers for unsettled investment trades | 3,866 | | | 950 | | | Income taxes payable, net | 2,905 | | | 523 | | | Other accrued expenses and current liabilities | 23,219 | | | 24,584 | | | Accrued expenses and other current liabilities | $ | 51,228 | | | $ | 55,557 | |
(1) See Legal Matters in Note 10 for further details.
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| Schedule of Components of Accumulated Other Comprehensive Income |
Components of AOCI, net of income tax, were as follows (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Gains (Losses) on Available-for-Sale Investments | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | Balance as of December 31, 2022 | $ | (4,142) | | | $ | (3,477) | | | $ | 16 | | | $ | (7,603) | | | Other comprehensive income (loss) before reclassifications | 735 | | | 1,344 | | | 84 | | | 2,163 | | | Amounts excluded from the assessment of hedge effectiveness recorded in AOCI | 0 | | | 0 | | | 84 | | | 84 | | | Amounts reclassified from AOCI | 0 | | | 1,168 | | | (214) | | | 954 | | | Other comprehensive income (loss) | 735 | | | 2,512 | | | (46) | | | 3,201 | | | Balance as of December 31, 2023 | (3,407) | | | (965) | | | (30) | | | (4,402) | | | Other comprehensive income (loss) before reclassifications | (1,673) | | | (116) | | | 698 | | | (1,091) | | | Amounts excluded from the assessment of hedge effectiveness recorded in AOCI | 0 | | | 0 | | | 77 | | | 77 | | | Amounts reclassified from AOCI | 0 | | | 782 | | | (166) | | | 616 | | | Other comprehensive income (loss) | (1,673) | | | 666 | | | 609 | | | (398) | | | Balance as of December 31, 2024 | (5,080) | | | (299) | | | 579 | | | (4,800) | | | Other comprehensive income (loss) before reclassifications | 2,511 | | | 1,146 | | | (734) | | | 2,923 | | | Amounts excluded from the assessment of hedge effectiveness recorded in AOCI | 11 | | | 0 | | | (45) | | | (34) | | | Amounts reclassified from AOCI | 0 | | | (169) | | | 164 | | | (5) | | | Other comprehensive income (loss) | 2,522 | | | 977 | | | (615) | | | 2,884 | | | Balance as of December 31, 2025 | $ | (2,558) | | | $ | 678 | | | $ | (36) | | | $ | (1,916) | |
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| Schedule of Effects on Net Income of Amounts Reclassified from AOCI |
The effects on net income of amounts reclassified from AOCI were as follows (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, | | | AOCI Components | | Location | 2023 | | 2024 | | 2025 | | | Unrealized gains (losses) on available-for-sale investments | | | | | | | | | Other income (expense), net | $ | (1,497) | | | $ | (1,008) | | | $ | 213 | | | | | Benefit (provision) for income taxes | 329 | | | 226 | | | (44) | | | | | Net of income tax | (1,168) | | | (782) | | | 169 | | | | Unrealized gains (losses) on cash flow hedges | | | | | | | | Foreign exchange contracts | | Revenue | 213 | | | 174 | | | (233) | | | | Interest rate contracts | | Other income (expense), net | 6 | | | 1 | | | 1 | | | | | Benefit (provision) for income taxes | (5) | | | (9) | | | 68 | | | | | Net of income tax | 214 | | | 166 | | | (164) | | | | Total amount reclassified, net of income tax | $ | (954) | | | $ | (616) | | | $ | 5 | | |
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| Schedule of Other Income (Expense), Net |
Components of OI&E were as follows (in millions): | | | | | | | | | | | | | | | | | | | | Year Ended December 31, | | | 2023 | | 2024 | | 2025 | | Interest income | $ | 3,865 | | | $ | 4,482 | | | $ | 4,337 | | Interest expense(1) | (308) | | | (268) | | | (736) | | | Foreign currency exchange gain (loss), net | (1,238) | | | (409) | | | (382) | | | Gain (loss) on debt securities, net | (1,215) | | | (1,043) | | | 540 | | | Gain (loss) on equity securities, net | 392 | | | 3,714 | | | 24,080 | | | Income (loss) and impairment from equity method investments, net | (628) | | | (188) | | | 281 | | | Other | 556 | | | 1,137 | | | 1,667 | | | Other income (expense), net | $ | 1,424 | | | $ | 7,425 | | | $ | 29,787 | |
(1) Interest expense is net of interest capitalized of $181 million, $194 million, and $447 million for the years ended December 31, 2023, 2024, and 2025, respectively.
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