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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Assets | | | | | | | | |
Current assets: | | | | | | | | |
Cash and cash equivalents | 760.0 | 423.0 | 341.0 | 672.0 | 695.0 | 654.0 | 644.0 | 509.0 |
Income taxes receivable | 48.0 | 50.0 | 4.0 | | | | | |
Other current assets | 26.0 | 23.0 | 29.0 | 48.0 | 120.0 | 47.0 | 34.0 | 41.0 |
Total current assets | 976.0 | 579.0 | 557.0 | 932.0 | 1,045.0 | 1,010.0 | 906.0 | 811.0 |
Property and equipment, net | 118.0 | 132.0 | 155.0 | | | | | |
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Intangible assets not subject to amortization (note 6): | | | | | | | | |
Goodwill | 2,220.0 | 2,240.0 | 2,527.0 | 2,443.0 | 2,445.0 | 3,694.0 | 3,689.0 | 3,691.0 |
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Trademarks | | | | | | | | |
Intangible assets not subject to amortization | 2,950.0 | 2,972.0 | 3,507.0 | 3,709.0 | 3,717.0 | 5,476.0 | 5,492.0 | 5,510.0 |
Intangible assets subject to amortization, net | 133.0 | 202.0 | 277.0 | 311.0 | 382.0 | 487.0 | 625.0 | 841.0 |
Other assets, at cost, net of accumulated amortization | 199.0 | 201.0 | 230.0 | 118.0 | 175.0 | 117.0 | 45.0 | 35.0 |
Total assets | 4,376.0 | 4,086.0 | 4,726.0 | 5,224.0 | 5,484.0 | 7,282.0 | 7,285.0 | 7,366.0 |
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Liabilities and Equity | | | | | | | | |
Current liabilities: | | | | | | | | |
Deferred merchant and other payables | 140.0 | 54.0 | 170.0 | 179.0 | 164.0 | | | |
Deferred revenue | 36.0 | 28.0 | 62.0 | 63.0 | 60.0 | | | |
Accrued liabilities and other current liabilities | 180.0 | 160.0 | 205.0 | 151.0 | 135.0 | 132.0 | 129.0 | 121.0 |
Total current liabilities | 356.0 | 242.0 | 437.0 | 613.0 | 372.0 | 435.0 | 320.0 | 395.0 |
Long-term debt, including $258 million and $237 million measured at fair value as of March 31, 2023 and December 31, 2022, respectively | 1,143.0 | 532.0 | 353.0 | 267.0 | 704.0 | 555.0 | 620.0 | 662.0 |
Deferred income tax liabilities | 144.0 | 180.0 | 254.0 | 325.0 | 332.0 | 659.0 | 719.0 | 808.0 |
Financial instrument liabilities (note 4) | 85.0 | 14.0 | | | | | | |
Other liabilities | 309.0 | 339.0 | 381.0 | 283.0 | 323.0 | 209.0 | 190.0 | 154.0 |
Total liabilities | 2,249.0 | 1,307.0 | 1,425.0 | 1,488.0 | 1,731.0 | 1,858.0 | 1,849.0 | 2,019.0 |
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Equity: | | | | | | | | |
Common stock value | | | | | | | | |
Additional paid-in capital | 288.0 | 257.0 | 237.0 | 231.0 | 250.0 | 245.0 | 260.0 | 296.0 |
Accumulated other comprehensive earnings (loss), net of taxes | -21.0 | -23.0 | -29.0 | -29.0 | -23.0 | -36.0 | -25.0 | -12.0 |
Retained earnings (deficit) | -469.0 | -278.0 | 111.0 | 133.0 | 196.0 | 593.0 | 572.0 | 612.0 |
Total stockholders' equity | -201.0 | -43.0 | 320.0 | 336.0 | 424.0 | 803.0 | 808.0 | 897.0 |
Noncontrolling interests in equity of subsidiaries | 2,328.0 | 2,350.0 | 2,981.0 | 3,400.0 | 3,329.0 | 4,621.0 | 4,628.0 | 4,450.0 |
Total equity | 2,127.0 | 2,307.0 | 3,301.0 | 3,736.0 | 3,753.0 | 5,424.0 | 5,436.0 | 5,347.0 |
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Commitments and contingencies (note 8) | | | | | | | | |
Total liabilities and equity | 4,376.0 | 4,086.0 | 4,726.0 | 5,224.0 | 5,484.0 | 7,282.0 | 7,285.0 | 7,366.0 |
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