eBay 2015 Annual Report Download - page 92
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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
The following table presents the aggregate carrying amounts of the classes of assets and liabilities of
discontinued operations of PayPal:
December 31,
2014
(In millions)
Carrying amounts of assets included as part of discontinued operations:
Cash and cash equivalents $ 2,194
Short-term investments 39
Accounts receivable, net 51
Loans and interest receivable, net 3,600
Funds receivable and customer accounts 10,545
Other current assets 366
Current assets classified as discontinued operations 16,795
Long-term investments 31
Property and equipment, net 1,113
Goodwill 3,136
Intangible assets, net 172
Other assets 54
Long-term assets classified as discontinued operations 4,506
Total assets classified as discontinued operations in the consolidated balance sheet $21,301
Carrying amounts of liabilities included as part of discontinued operations:
Accounts payable $ 115
Funds receivable and customer accounts 10,545
Accrued expenses and other current liabilities 1,448
Income taxes payable 29
Current liabilities classified as discontinued operations 12,137
Deferred and other tax liabilities, net 197
Other liabilities 46
Long-term liabilities classified as discontinued operations 243
Total liabilities classified as discontinued operations in the consolidated balance sheet $12,380
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