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The Company sponsors certain defined-contribution savings plans for eligible employees. Expense recognized related to these plans was $ 5.6 million, $ 4.5 million and $ 5.9 million during the years ended December 31, 2024, 2023, and 2022 | text | 5.9 | monetaryItemType | text: <entity> 5.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company sponsors certain defined-contribution savings plans for eligible employees. Expense recognized related to these plans was $ 5.6 million, $ 4.5 million and $ 5.9 million during the years ended December 31, 2024, 2023, and 20... | us-gaap:DefinedContributionPlanCostRecognized |
respectively, primarily related to the Company matching contributions. During the year ended December 31, 2024, the Company utilized 137,031 shares of its common stock with a weighted average fair value of $ 33.71 per share in funding the cost associated with the Company matching contributions. During the year ended D... | text | 137031 | sharesItemType | text: <entity> 137031 </entity> <entity type> sharesItemType </entity type> <context> respectively, primarily related to the Company matching contributions. During the year ended December 31, 2024, the Company utilized 137,031 shares of its common stock with a weighted average fair value of $ 33.71 per share in funding... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
respectively, primarily related to the Company matching contributions. During the year ended December 31, 2024, the Company utilized 137,031 shares of its common stock with a weighted average fair value of $ 33.71 per share in funding the cost associated with the Company matching contributions. During the year ended D... | text | 33.71 | perShareItemType | text: <entity> 33.71 </entity> <entity type> perShareItemType </entity type> <context> respectively, primarily related to the Company matching contributions. During the year ended December 31, 2024, the Company utilized 137,031 shares of its common stock with a weighted average fair value of $ 33.71 per share in fundin... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
respectively, primarily related to the Company matching contributions. During the year ended December 31, 2024, the Company utilized 137,031 shares of its common stock with a weighted average fair value of $ 33.71 per share in funding the cost associated with the Company matching contributions. During the year ended D... | text | 201053 | sharesItemType | text: <entity> 201053 </entity> <entity type> sharesItemType </entity type> <context> respectively, primarily related to the Company matching contributions. During the year ended December 31, 2024, the Company utilized 137,031 shares of its common stock with a weighted average fair value of $ 33.71 per share in funding... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
respectively, primarily related to the Company matching contributions. During the year ended December 31, 2024, the Company utilized 137,031 shares of its common stock with a weighted average fair value of $ 33.71 per share in funding the cost associated with the Company matching contributions. During the year ended D... | text | 25.06 | perShareItemType | text: <entity> 25.06 </entity> <entity type> perShareItemType </entity type> <context> respectively, primarily related to the Company matching contributions. During the year ended December 31, 2024, the Company utilized 137,031 shares of its common stock with a weighted average fair value of $ 33.71 per share in fundin... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
At December 31, 2024, the Company had approximately $ 171.2 million of state NOL carryforwards, expiring over various years ending through December 31, 2033. The Company has a tax effected valuation allowance of $ 6.1 million recorded against the related deferred tax asset. In addition, at December 31, 2024, the Compa... | text | 171.2 | monetaryItemType | text: <entity> 171.2 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the Company had approximately $ 171.2 million of state NOL carryforwards, expiring over various years ending through December 31, 2033. The Company has a tax effected valuation allowance of $ 6.1 million record... | us-gaap:OperatingLossCarryforwards |
At December 31, 2024, the Company had approximately $ 171.2 million of state NOL carryforwards, expiring over various years ending through December 31, 2033. The Company has a tax effected valuation allowance of $ 6.1 million recorded against the related deferred tax asset. In addition, at December 31, 2024, the Compa... | text | 6.1 | monetaryItemType | text: <entity> 6.1 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the Company had approximately $ 171.2 million of state NOL carryforwards, expiring over various years ending through December 31, 2033. The Company has a tax effected valuation allowance of $ 6.1 million recorded... | us-gaap:OperatingLossCarryforwardsValuationAllowance |
No provision has been made for U.S. federal income taxes related to approximately $ 41.5 million of undistributed earnings of foreign subsidiaries considered to be permanently reinvested. No additional income tax liability would be expected to result if such earnings were repatriated to the U.S., other than potential o... | text | 41.5 | monetaryItemType | text: <entity> 41.5 </entity> <entity type> monetaryItemType </entity type> <context> No provision has been made for U.S. federal income taxes related to approximately $ 41.5 million of undistributed earnings of foreign subsidiaries considered to be permanently reinvested. No additional income tax liability would be ex... | us-gaap:UndistributedEarningsOfForeignSubsidiaries |
The Company’s total receivable for net accrued income taxes as of December 31, 2024 and 2023 was $ 17.3 million and $ 13.5 million, respectively. This net amount is presented in the consolidated balance sheets as income taxes payable (separately disclosed in other current liabilities) of $ 2.3 million and $ 3.5 million... | text | 2.3 | monetaryItemType | text: <entity> 2.3 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s total receivable for net accrued income taxes as of December 31, 2024 and 2023 was $ 17.3 million and $ 13.5 million, respectively. This net amount is presented in the consolidated balance sheets as income taxes payable (... | us-gaap:AccruedIncomeTaxesCurrent |
The Company’s total receivable for net accrued income taxes as of December 31, 2024 and 2023 was $ 17.3 million and $ 13.5 million, respectively. This net amount is presented in the consolidated balance sheets as income taxes payable (separately disclosed in other current liabilities) of $ 2.3 million and $ 3.5 million... | text | 3.5 | monetaryItemType | text: <entity> 3.5 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s total receivable for net accrued income taxes as of December 31, 2024 and 2023 was $ 17.3 million and $ 13.5 million, respectively. This net amount is presented in the consolidated balance sheets as income taxes payable (... | us-gaap:AccruedIncomeTaxesCurrent |
The Company’s total receivable for net accrued income taxes as of December 31, 2024 and 2023 was $ 17.3 million and $ 13.5 million, respectively. This net amount is presented in the consolidated balance sheets as income taxes payable (separately disclosed in other current liabilities) of $ 2.3 million and $ 3.5 million... | text | 19.6 | monetaryItemType | text: <entity> 19.6 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s total receivable for net accrued income taxes as of December 31, 2024 and 2023 was $ 17.3 million and $ 13.5 million, respectively. This net amount is presented in the consolidated balance sheets as income taxes payable ... | us-gaap:IncomeTaxReceivable |
The Company’s total receivable for net accrued income taxes as of December 31, 2024 and 2023 was $ 17.3 million and $ 13.5 million, respectively. This net amount is presented in the consolidated balance sheets as income taxes payable (separately disclosed in other current liabilities) of $ 2.3 million and $ 3.5 million... | text | 17.0 | monetaryItemType | text: <entity> 17.0 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s total receivable for net accrued income taxes as of December 31, 2024 and 2023 was $ 17.3 million and $ 13.5 million, respectively. This net amount is presented in the consolidated balance sheets as income taxes payable ... | us-gaap:IncomeTaxReceivable |
December 31, 2024 and 2023, respectively. Net cash paid for income taxes to governmental tax authorities for the years ended December 31, 2024, 2023, and 2022 was $ 68.1 million, $ 45.7 million and $ 3.1 million, respectively. | text | 68.1 | monetaryItemType | text: <entity> 68.1 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2024 and 2023, respectively. Net cash paid for income taxes to governmental tax authorities for the years ended December 31, 2024, 2023, and 2022 was $ 68.1 million, $ 45.7 million and $ 3.1 million, respectively. </conte... | us-gaap:IncomeTaxesPaid |
December 31, 2024 and 2023, respectively. Net cash paid for income taxes to governmental tax authorities for the years ended December 31, 2024, 2023, and 2022 was $ 68.1 million, $ 45.7 million and $ 3.1 million, respectively. | text | 45.7 | monetaryItemType | text: <entity> 45.7 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2024 and 2023, respectively. Net cash paid for income taxes to governmental tax authorities for the years ended December 31, 2024, 2023, and 2022 was $ 68.1 million, $ 45.7 million and $ 3.1 million, respectively. </conte... | us-gaap:IncomeTaxesPaid |
December 31, 2024 and 2023, respectively. Net cash paid for income taxes to governmental tax authorities for the years ended December 31, 2024, 2023, and 2022 was $ 68.1 million, $ 45.7 million and $ 3.1 million, respectively. | text | 3.1 | monetaryItemType | text: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2024 and 2023, respectively. Net cash paid for income taxes to governmental tax authorities for the years ended December 31, 2024, 2023, and 2022 was $ 68.1 million, $ 45.7 million and $ 3.1 million, respectively. </contex... | us-gaap:IncomeTaxesPaid |
The Company recognizes accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of December 31, 2024 and 2023, the total amount of unrecognized tax benefits includes $ 0.5 million and $ 1.1 million of gross accrued interest and penalties, respectively. The amount of net interest and... | text | 0.5 | monetaryItemType | text: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognizes accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of December 31, 2024 and 2023, the total amount of unrecognized tax benefits includes $ 0.5 million and $ 1.1 million ... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
The Company recognizes accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of December 31, 2024 and 2023, the total amount of unrecognized tax benefits includes $ 0.5 million and $ 1.1 million of gross accrued interest and penalties, respectively. The amount of net interest and... | text | 1.1 | monetaryItemType | text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognizes accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of December 31, 2024 and 2023, the total amount of unrecognized tax benefits includes $ 0.5 million and $ 1.1 million ... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
the divested entities. As such, the divested entities have been deconsolidated from our 2023 financial results as the Company no longer owns or controls such entities. Therefore, for the period ending December 31, 2023, all asbestos obligations and liabilities, related insurance assets and associated deferred taxes, an... | text | 11.4 | monetaryItemType | text: <entity> 11.4 </entity> <entity type> monetaryItemType </entity type> <context> the divested entities. As such, the divested entities have been deconsolidated from our 2023 financial results as the Company no longer owns or controls such entities. Therefore, for the period ending December 31, 2023, all asbestos o... | us-gaap:GainLossOnSaleOfBusiness |
Prior to the stock sale transaction, certain Company subsidiaries were subject to asbestos litigation. As of December 31, 2022, certain Company subsidiaries and numerous other unrelated companies were defendants in approximately 6,000 asbestos related lawsuits representing approximately 7,000 claims. Plaintiffs' claims... | text | 7000 | integerItemType | text: <entity> 7000 </entity> <entity type> integerItemType </entity type> <context> Prior to the stock sale transaction, certain Company subsidiaries were subject to asbestos litigation. As of December 31, 2022, certain Company subsidiaries and numerous other unrelated companies were defendants in approximately 6,000 ... | us-gaap:LossContingencyPendingClaimsNumber |
In prior years, the asbestos liability was developed based on actuarial studies and represented the projected indemnity payout for current and future claims. There were inherent uncertainties involved in estimating the number of future asbestos claims, future settlement costs, and the effectiveness of defense strategie... | text | 79.0 | monetaryItemType | text: <entity> 79.0 </entity> <entity type> monetaryItemType </entity type> <context> In prior years, the asbestos liability was developed based on actuarial studies and represented the projected indemnity payout for current and future claims. There were inherent uncertainties involved in estimating the number of futur... | us-gaap:SelfInsuranceReserveNoncurrent |
In prior years, the Company also recorded a receivable from its insurance carriers, which corresponded to the amount of this potential asbestos liability that was covered by available insurance and was determined to be probable of recovery. However, there was no assurance the Company's insurance coverage would ultimate... | text | 72.1 | monetaryItemType | text: <entity> 72.1 </entity> <entity type> monetaryItemType </entity type> <context> In prior years, the Company also recorded a receivable from its insurance carriers, which corresponded to the amount of this potential asbestos liability that was covered by available insurance and was determined to be probable of rec... | us-gaap:InsuranceSettlementsReceivableNoncurrent |
In prior years, the Company also recorded a receivable from its insurance carriers, which corresponded to the amount of this potential asbestos liability that was covered by available insurance and was determined to be probable of recovery. However, there was no assurance the Company's insurance coverage would ultimate... | text | 6.9 | monetaryItemType | text: <entity> 6.9 </entity> <entity type> monetaryItemType </entity type> <context> In prior years, the Company also recorded a receivable from its insurance carriers, which corresponded to the amount of this potential asbestos liability that was covered by available insurance and was determined to be probable of reco... | us-gaap:LossContingencyAccrualProvision |
During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open market or in privately negotiated transactions. On January 27, 2020, the Company's Bo... | text | 4.7 | sharesItemType | text: <entity> 4.7 </entity> <entity type> sharesItemType </entity type> <context> During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open ma... | us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open market or in privately negotiated transactions. On January 27, 2020, the Company's Bo... | text | 150.2 | monetaryItemType | text: <entity> 150.2 </entity> <entity type> monetaryItemType </entity type> <context> During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the ope... | us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open market or in privately negotiated transactions. On January 27, 2020, the Company's Bo... | text | 5.3 | sharesItemType | text: <entity> 5.3 </entity> <entity type> sharesItemType </entity type> <context> During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open ma... | us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open market or in privately negotiated transactions. On January 27, 2020, the Company's Bo... | text | 125.0 | monetaryItemType | text: <entity> 125.0 </entity> <entity type> monetaryItemType </entity type> <context> During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the ope... | us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open market or in privately negotiated transactions. On January 27, 2020, the Company's Bo... | text | 1.1 | sharesItemType | text: <entity> 1.1 </entity> <entity type> sharesItemType </entity type> <context> During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open ma... | us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open market or in privately negotiated transactions. On January 27, 2020, the Company's Bo... | text | 24.7 | monetaryItemType | text: <entity> 24.7 </entity> <entity type> monetaryItemType </entity type> <context> During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open... | us-gaap:StockRepurchasedAndRetiredDuringPeriodValue |
During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the open market or in privately negotiated transactions. On January 27, 2020, the Company's Bo... | text | 240.2 | monetaryItemType | text: <entity> 240.2 </entity> <entity type> monetaryItemType </entity type> <context> During fiscal 2015, the Company's Board of Directors approved a common stock repurchase program (the "Repurchase Program") authorizing the repurchase of up to $ 200.0 million of the Company's common stock from time to time on the ope... | us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 |
Segment net sales, amortization, interest expense, net, income before income taxes and income tax expense are included on the consolidated statement of operations. Segment assets are included on the consolidated balance sheet and segment depreciation, stock-based compensation expense, non-cash restructuring charges, an... | text | 7.8 | monetaryItemType | text: <entity> 7.8 </entity> <entity type> monetaryItemType </entity type> <context> Segment net sales, amortization, interest expense, net, income before income taxes and income tax expense are included on the consolidated statement of operations. Segment assets are included on the consolidated balance sheet and segme... | us-gaap:InvestmentIncomeInterest |
Segment net sales, amortization, interest expense, net, income before income taxes and income tax expense are included on the consolidated statement of operations. Segment assets are included on the consolidated balance sheet and segment depreciation, stock-based compensation expense, non-cash restructuring charges, an... | text | 4.9 | monetaryItemType | text: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> Segment net sales, amortization, interest expense, net, income before income taxes and income tax expense are included on the consolidated statement of operations. Segment assets are included on the consolidated balance sheet and segme... | us-gaap:InvestmentIncomeInterest |
Segment net sales, amortization, interest expense, net, income before income taxes and income tax expense are included on the consolidated statement of operations. Segment assets are included on the consolidated balance sheet and segment depreciation, stock-based compensation expense, non-cash restructuring charges, an... | text | 0.5 | monetaryItemType | text: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> Segment net sales, amortization, interest expense, net, income before income taxes and income tax expense are included on the consolidated statement of operations. Segment assets are included on the consolidated balance sheet and segme... | us-gaap:InvestmentIncomeInterest |
The Company’s largest customer accounted for 19 %, 20 % and 22 % of consolidated net sales for the years ended December 31, 2024, 2023, and 2022, respectively. No other customers account for more than 10% of consolidated net sales for the years ended December 31, 2024, 2023, or 2022. | text | 19 | percentItemType | text: <entity> 19 </entity> <entity type> percentItemType </entity type> <context> The Company’s largest customer accounted for 19 %, 20 % and 22 % of consolidated net sales for the years ended December 31, 2024, 2023, and 2022, respectively. No other customers account for more than 10% of consolidated net sales for th... | us-gaap:ConcentrationRiskPercentage1 |
The Company’s largest customer accounted for 19 %, 20 % and 22 % of consolidated net sales for the years ended December 31, 2024, 2023, and 2022, respectively. No other customers account for more than 10% of consolidated net sales for the years ended December 31, 2024, 2023, or 2022. | text | 20 | percentItemType | text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> The Company’s largest customer accounted for 19 %, 20 % and 22 % of consolidated net sales for the years ended December 31, 2024, 2023, and 2022, respectively. No other customers account for more than 10% of consolidated net sales for th... | us-gaap:ConcentrationRiskPercentage1 |
The Company’s largest customer accounted for 19 %, 20 % and 22 % of consolidated net sales for the years ended December 31, 2024, 2023, and 2022, respectively. No other customers account for more than 10% of consolidated net sales for the years ended December 31, 2024, 2023, or 2022. | text | 22 | percentItemType | text: <entity> 22 </entity> <entity type> percentItemType </entity type> <context> The Company’s largest customer accounted for 19 %, 20 % and 22 % of consolidated net sales for the years ended December 31, 2024, 2023, and 2022, respectively. No other customers account for more than 10% of consolidated net sales for th... | us-gaap:ConcentrationRiskPercentage1 |
On January 30, 2025, the Company's Board of Directors declared a quarterly cash dividend on the Company's common stock of $ 0.09 per share to be paid on March 7, 2025, to stockholders of record as of February 20, 2025. | text | 0.09 | perShareItemType | text: <entity> 0.09 </entity> <entity type> perShareItemType </entity type> <context> On January 30, 2025, the Company's Board of Directors declared a quarterly cash dividend on the Company's common stock of $ 0.09 per share to be paid on March 7, 2025, to stockholders of record as of February 20, 2025. </context> | us-gaap:CommonStockDividendsPerShareDeclared |
Advertising costs are expensed as incurred. Advertising costs included in sales and marketing expenses during the years ended December 31, 2024, 2023 and 2022 were $ 546 million, $ 497 million and $ 505 million respectively. | text | 546 | monetaryItemType | text: <entity> 546 </entity> <entity type> monetaryItemType </entity type> <context> Advertising costs are expensed as incurred. Advertising costs included in sales and marketing expenses during the years ended December 31, 2024, 2023 and 2022 were $ 546 million, $ 497 million and $ 505 million respectively. </context> | us-gaap:AdvertisingExpense |
Advertising costs are expensed as incurred. Advertising costs included in sales and marketing expenses during the years ended December 31, 2024, 2023 and 2022 were $ 546 million, $ 497 million and $ 505 million respectively. | text | 497 | monetaryItemType | text: <entity> 497 </entity> <entity type> monetaryItemType </entity type> <context> Advertising costs are expensed as incurred. Advertising costs included in sales and marketing expenses during the years ended December 31, 2024, 2023 and 2022 were $ 546 million, $ 497 million and $ 505 million respectively. </context> | us-gaap:AdvertisingExpense |
Advertising costs are expensed as incurred. Advertising costs included in sales and marketing expenses during the years ended December 31, 2024, 2023 and 2022 were $ 546 million, $ 497 million and $ 505 million respectively. | text | 505 | monetaryItemType | text: <entity> 505 </entity> <entity type> monetaryItemType </entity type> <context> Advertising costs are expensed as incurred. Advertising costs included in sales and marketing expenses during the years ended December 31, 2024, 2023 and 2022 were $ 546 million, $ 497 million and $ 505 million respectively. </context> | us-gaap:AdvertisingExpense |
On July 8, 2022, the Company completed the acquisition of Deliverr, a company based in San Francisco, California, that provided fulfillment services to ecommerce retailers. The acquisition accelerated the development of Shopify's logistics offering by adding Deliverr's software, which included machine learning and opti... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On July 8, 2022, the Company completed the acquisition of Deliverr, a company based in San Francisco, California, that provided fulfillment services to ecommerce retailers. The acquisition accelerated the development of Shopify's logist... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On July 8, 2022, the Company completed the acquisition of Deliverr, a company based in San Francisco, California, that provided fulfillment services to ecommerce retailers. The acquisition accelerated the development of Shopify's logistics offering by adding Deliverr's software, which included machine learning and opti... | text | 1962 | monetaryItemType | text: <entity> 1962 </entity> <entity type> monetaryItemType </entity type> <context> On July 8, 2022, the Company completed the acquisition of Deliverr, a company based in San Francisco, California, that provided fulfillment services to ecommerce retailers. The acquisition accelerated the development of Shopify's logi... | us-gaap:PaymentsToAcquireBusinessesGross |
On July 8, 2022, the Company completed the acquisition of Deliverr, a company based in San Francisco, California, that provided fulfillment services to ecommerce retailers. The acquisition accelerated the development of Shopify's logistics offering by adding Deliverr's software, which included machine learning and opti... | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> On July 8, 2022, the Company completed the acquisition of Deliverr, a company based in San Francisco, California, that provided fulfillment services to ecommerce retailers. The acquisition accelerated the development of Shopify's logist... | us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable |
On July 8, 2022, the Company completed the acquisition of Deliverr, a company based in San Francisco, California, that provided fulfillment services to ecommerce retailers. The acquisition accelerated the development of Shopify's logistics offering by adding Deliverr's software, which included machine learning and opti... | text | 294 | monetaryItemType | text: <entity> 294 </entity> <entity type> monetaryItemType </entity type> <context> On July 8, 2022, the Company completed the acquisition of Deliverr, a company based in San Francisco, California, that provided fulfillment services to ecommerce retailers. The acquisition accelerated the development of Shopify's logis... | us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable |
The acquired technology was valued at $ 255 million using a relief-from-royalty methodology, the customer relationships were valued at $ 29 million using a cost approach and other intangibles were valued at $ 4 million using a relief-from-royalty methodology, and amortized over six , five and three years , respectively... | text | 255 | monetaryItemType | text: <entity> 255 </entity> <entity type> monetaryItemType </entity type> <context> The acquired technology was valued at $ 255 million using a relief-from-royalty methodology, the customer relationships were valued at $ 29 million using a cost approach and other intangibles were valued at $ 4 million using a relief-f... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
The acquired technology was valued at $ 255 million using a relief-from-royalty methodology, the customer relationships were valued at $ 29 million using a cost approach and other intangibles were valued at $ 4 million using a relief-from-royalty methodology, and amortized over six , five and three years , respectively... | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> The acquired technology was valued at $ 255 million using a relief-from-royalty methodology, the customer relationships were valued at $ 29 million using a cost approach and other intangibles were valued at $ 4 million using a relief-fr... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
The acquired technology was valued at $ 255 million using a relief-from-royalty methodology, the customer relationships were valued at $ 29 million using a cost approach and other intangibles were valued at $ 4 million using a relief-from-royalty methodology, and amortized over six , five and three years , respectively... | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> The acquired technology was valued at $ 255 million using a relief-from-royalty methodology, the customer relationships were valued at $ 29 million using a cost approach and other intangibles were valued at $ 4 million using a relief-fro... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
The acquired technology was valued at $ 255 million using a relief-from-royalty methodology, the customer relationships were valued at $ 29 million using a cost approach and other intangibles were valued at $ 4 million using a relief-from-royalty methodology, and amortized over six , five and three years , respectively... | text | None | monetaryItemType | text: <entity> None </entity> <entity type> monetaryItemType </entity type> <context> The acquired technology was valued at $ 255 million using a relief-from-royalty methodology, the customer relationships were valued at $ 29 million using a cost approach and other intangibles were valued at $ 4 million using a relief-... | us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corporate bonds and commercial paper. As of December 31, 2024, $ 9 million of the Company'... | text | 1498 | monetaryItemType | text: <entity> 1498 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corp... | us-gaap:CashAndCashEquivalentsAtCarryingValue |
As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corporate bonds and commercial paper. As of December 31, 2024, $ 9 million of the Company'... | text | 1413 | monetaryItemType | text: <entity> 1413 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corp... | us-gaap:CashAndCashEquivalentsAtCarryingValue |
As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corporate bonds and commercial paper. As of December 31, 2024, $ 9 million of the Company'... | text | 806 | monetaryItemType | text: <entity> 806 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corpo... | us-gaap:CashAndCashEquivalentsAtCarryingValue |
As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corporate bonds and commercial paper. As of December 31, 2024, $ 9 million of the Company'... | text | 755 | monetaryItemType | text: <entity> 755 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corpo... | us-gaap:CashAndCashEquivalentsAtCarryingValue |
As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corporate bonds and commercial paper. As of December 31, 2024, $ 9 million of the Company'... | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corpora... | us-gaap:RestrictedCash |
As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corporate bonds and commercial paper. As of December 31, 2024, $ 9 million of the Company'... | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company’s cash and cash equivalents balance was $ 1,498 million and $ 1,413 million, respectively. These balances include $ 806 million and $ 755 million, respectively, of money market funds, corpora... | us-gaap:RestrictedCash |
The fair values of marketable securities above include accrued interest of $ 19 million, which is excluded from the carrying amounts. The accrued interest is included in "Trade and other receivables, net" in the consolidated balance sheets. Additional accrued interest of $ 62 million recognized on the convertible notes... | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> The fair values of marketable securities above include accrued interest of $ 19 million, which is excluded from the carrying amounts. The accrued interest is included in "Trade and other receivables, net" in the consolidated balance she... | us-gaap:ReceivablesNetCurrent |
The fair values of marketable securities above include accrued interest of $ 19 million, which is excluded from the carrying amounts. The accrued interest is included in "Trade and other receivables, net" in the consolidated balance sheets. Additional accrued interest of $ 62 million recognized on the convertible notes... | text | 62 | monetaryItemType | text: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> The fair values of marketable securities above include accrued interest of $ 19 million, which is excluded from the carrying amounts. The accrued interest is included in "Trade and other receivables, net" in the consolidated balance she... | us-gaap:DebtSecuritiesAvailableForSaleChangeInPresentValueInterestIncome |
The fair values above include accrued interest of $ 15 million, which is excluded from the carrying amounts. The accrued interest is included in "Trade and other receivables, net" in the consolidated balance sheets. Additional accrued interest of $ 21 million recognized on the convertible notes in private companies is ... | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> The fair values above include accrued interest of $ 15 million, which is excluded from the carrying amounts. The accrued interest is included in "Trade and other receivables, net" in the consolidated balance sheets. Additional accrued i... | us-gaap:ReceivablesNetCurrent |
The fair values above include accrued interest of $ 15 million, which is excluded from the carrying amounts. The accrued interest is included in "Trade and other receivables, net" in the consolidated balance sheets. Additional accrued interest of $ 21 million recognized on the convertible notes in private companies is ... | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> The fair values above include accrued interest of $ 15 million, which is excluded from the carrying amounts. The accrued interest is included in "Trade and other receivables, net" in the consolidated balance sheets. Additional accrued i... | us-gaap:DebtSecuritiesAvailableForSaleChangeInPresentValueInterestIncome |
In the year ended December 31, 2024, $ 18 million was transferred from Level 3 to Level 1 due to the vesting of warrants (December 31, 2023 - $ 49 million). In the year ended December 31, 2023, the equity investments categorized as Level 3 in the fair value hierarchy represent unvested warrants that require the applica... | text | 18 | monetaryItemType | text: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> In the year ended December 31, 2024, $ 18 million was transferred from Level 3 to Level 1 due to the vesting of warrants (December 31, 2023 - $ 49 million). In the year ended December 31, 2023, the equity investments categorized as Leve... | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 |
In the year ended December 31, 2024, $ 18 million was transferred from Level 3 to Level 1 due to the vesting of warrants (December 31, 2023 - $ 49 million). In the year ended December 31, 2023, the equity investments categorized as Level 3 in the fair value hierarchy represent unvested warrants that require the applica... | text | 49 | monetaryItemType | text: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> In the year ended December 31, 2024, $ 18 million was transferred from Level 3 to Level 1 due to the vesting of warrants (December 31, 2023 - $ 49 million). In the year ended December 31, 2023, the equity investments categorized as Leve... | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 |
In the year ended December 31, 2024, $ 37 million was transferred from Level 3 to Level 1, respectively, due to the vesting of warrants (December 31, 2023 - $ 11 million). The equity investments categorized as Level 3 in the fair value hierarchy represent unvested warrants that require the application of a discount for... | text | 37 | monetaryItemType | text: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> In the year ended December 31, 2024, $ 37 million was transferred from Level 3 to Level 1, respectively, due to the vesting of warrants (December 31, 2023 - $ 11 million). The equity investments categorized as Level 3 in the fair value ... | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 |
In the year ended December 31, 2024, $ 37 million was transferred from Level 3 to Level 1, respectively, due to the vesting of warrants (December 31, 2023 - $ 11 million). The equity investments categorized as Level 3 in the fair value hierarchy represent unvested warrants that require the application of a discount for... | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> In the year ended December 31, 2024, $ 37 million was transferred from Level 3 to Level 1, respectively, due to the vesting of warrants (December 31, 2023 - $ 11 million). The equity investments categorized as Level 3 in the fair value ... | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 |
As of December 31, 2024, included in the total $ 717 million of equity and other investments without readily determinable fair values, $ 593 million was remeasured at fair value and was classified within Level 3 of the fair value measurement hierarchy on a non-recurring basis. | text | 717 | monetaryItemType | text: <entity> 717 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, included in the total $ 717 million of equity and other investments without readily determinable fair values, $ 593 million was remeasured at fair value and was classified within Level 3 of the fair value measu... | us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
As of December 31, 2024, included in the total $ 717 million of equity and other investments without readily determinable fair values, $ 593 million was remeasured at fair value and was classified within Level 3 of the fair value measurement hierarchy on a non-recurring basis. | text | 593 | monetaryItemType | text: <entity> 593 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, included in the total $ 717 million of equity and other investments without readily determinable fair values, $ 593 million was remeasured at fair value and was classified within Level 3 of the fair value measu... | us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
The Company holds an equity method investment in Flexport which is presented within "Equity method investment" in the consolidated balance sheets and is carried at the amount of Shopify’s original investment, as adjusted each period for Shopify’s share of the investee’s income or loss and the basis difference amortizat... | text | 138 | monetaryItemType | text: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> The Company holds an equity method investment in Flexport which is presented within "Equity method investment" in the consolidated balance sheets and is carried at the amount of Shopify’s original investment, as adjusted each period fo... | us-gaap:IncomeLossFromEquityMethodInvestments |
The Company holds an equity method investment in Flexport which is presented within "Equity method investment" in the consolidated balance sheets and is carried at the amount of Shopify’s original investment, as adjusted each period for Shopify’s share of the investee’s income or loss and the basis difference amortizat... | text | 58 | monetaryItemType | text: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> The Company holds an equity method investment in Flexport which is presented within "Equity method investment" in the consolidated balance sheets and is carried at the amount of Shopify’s original investment, as adjusted each period for... | us-gaap:IncomeLossFromEquityMethodInvestments |
As of December 31, 2024, the Company held foreign exchange forward contracts and options for USD, GBP, AUD and CAD with a total notional value of $ 454 million (December 31, 2023 - $ 473 million), to fund a portion of its operations. The fair value of foreign exchange forward contracts and options was based upon Level ... | text | 454 | monetaryItemType | text: <entity> 454 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company held foreign exchange forward contracts and options for USD, GBP, AUD and CAD with a total notional value of $ 454 million (December 31, 2023 - $ 473 million), to fund a portion of its operations. T... | us-gaap:DerivativeNotionalAmount |
As of December 31, 2024, the Company held foreign exchange forward contracts and options for USD, GBP, AUD and CAD with a total notional value of $ 454 million (December 31, 2023 - $ 473 million), to fund a portion of its operations. The fair value of foreign exchange forward contracts and options was based upon Level ... | text | 473 | monetaryItemType | text: <entity> 473 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the Company held foreign exchange forward contracts and options for USD, GBP, AUD and CAD with a total notional value of $ 454 million (December 31, 2023 - $ 473 million), to fund a portion of its operations. T... | us-gaap:DerivativeNotionalAmount |
The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of the fair value hierarchy as certain unobservable inputs are used within the Black-Scho... | text | 15743174 | sharesItemType | text: <entity> 15743174 </entity> <entity type> sharesItemType </entity type> <context> The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 o... | us-gaap:OptionIndexedToIssuersEquityShares |
The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of the fair value hierarchy as certain unobservable inputs are used within the Black-Scho... | text | 88.93 | perShareItemType | text: <entity> 88.93 </entity> <entity type> perShareItemType </entity type> <context> The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of... | us-gaap:OptionIndexedToIssuersEquityStrikePrice1 |
The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of the fair value hierarchy as certain unobservable inputs are used within the Black-Scho... | text | 204 | monetaryItemType | text: <entity> 204 </entity> <entity type> monetaryItemType </entity type> <context> The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of t... | us-gaap:DerivativeAssets |
The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of the fair value hierarchy as certain unobservable inputs are used within the Black-Scho... | text | 122 | monetaryItemType | text: <entity> 122 </entity> <entity type> monetaryItemType </entity type> <context> The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of t... | us-gaap:DerivativeAssets |
The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of the fair value hierarchy as certain unobservable inputs are used within the Black-Scho... | text | 82 | monetaryItemType | text: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of th... | us-gaap:UnrealizedGainLossOnInvestments |
The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of the fair value hierarchy as certain unobservable inputs are used within the Black-Scho... | text | 68 | monetaryItemType | text: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> The Company holds an investment option to purchase 15,743,174 of Series B common shares of Klaviyo, Inc. at an exercise price of $ 88.93 with an expiration date of July 28, 2030. The options are fair valued quarterly under Level 3 of th... | us-gaap:UnrealizedGainLossOnInvestments |
Included in the loans receivable gross balance as of December 31, 2024 is $ 15 million of interest receivable (December 31, 2023 - $ 10 million, December 31, 2022 - $ 3 million). | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Included in the loans receivable gross balance as of December 31, 2024 is $ 15 million of interest receivable (December 31, 2023 - $ 10 million, December 31, 2022 - $ 3 million). </context> | us-gaap:FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss |
Included in the loans receivable gross balance as of December 31, 2024 is $ 15 million of interest receivable (December 31, 2023 - $ 10 million, December 31, 2022 - $ 3 million). | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Included in the loans receivable gross balance as of December 31, 2024 is $ 15 million of interest receivable (December 31, 2023 - $ 10 million, December 31, 2022 - $ 3 million). </context> | us-gaap:FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss |
Included in the loans receivable gross balance as of December 31, 2024 is $ 15 million of interest receivable (December 31, 2023 - $ 10 million, December 31, 2022 - $ 3 million). | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Included in the loans receivable gross balance as of December 31, 2024 is $ 15 million of interest receivable (December 31, 2023 - $ 10 million, December 31, 2022 - $ 3 million). </context> | us-gaap:FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss |
Certain loans and merchant cash advances are facilitated by the Company and originated by a bank partner, from whom the Company then purchases the loans and merchant cash advances obtaining all rights, title and interest or discount. In the year ended December 31, 2024, the Company purchased $ 3.0 billion of merchant c... | text | 3.0 | monetaryItemType | text: <entity> 3.0 </entity> <entity type> monetaryItemType </entity type> <context> Certain loans and merchant cash advances are facilitated by the Company and originated by a bank partner, from whom the Company then purchases the loans and merchant cash advances obtaining all rights, title and interest or discount. I... | us-gaap:PaymentsToAcquireFinanceReceivables |
Certain loans and merchant cash advances are facilitated by the Company and originated by a bank partner, from whom the Company then purchases the loans and merchant cash advances obtaining all rights, title and interest or discount. In the year ended December 31, 2024, the Company purchased $ 3.0 billion of merchant c... | text | 2.0 | monetaryItemType | text: <entity> 2.0 </entity> <entity type> monetaryItemType </entity type> <context> Certain loans and merchant cash advances are facilitated by the Company and originated by a bank partner, from whom the Company then purchases the loans and merchant cash advances obtaining all rights, title and interest or discount. I... | us-gaap:PaymentsToAcquireFinanceReceivables |
Certain loans and merchant cash advances are facilitated by the Company and originated by a bank partner, from whom the Company then purchases the loans and merchant cash advances obtaining all rights, title and interest or discount. In the year ended December 31, 2024, the Company purchased $ 3.0 billion of merchant c... | text | 212 | monetaryItemType | text: <entity> 212 </entity> <entity type> monetaryItemType </entity type> <context> Certain loans and merchant cash advances are facilitated by the Company and originated by a bank partner, from whom the Company then purchases the loans and merchant cash advances obtaining all rights, title and interest or discount. I... | us-gaap:TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedForAssetsDerecognizedAmount |
Certain loans and merchant cash advances are facilitated by the Company and originated by a bank partner, from whom the Company then purchases the loans and merchant cash advances obtaining all rights, title and interest or discount. In the year ended December 31, 2024, the Company purchased $ 3.0 billion of merchant c... | text | 82 | monetaryItemType | text: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Certain loans and merchant cash advances are facilitated by the Company and originated by a bank partner, from whom the Company then purchases the loans and merchant cash advances obtaining all rights, title and interest or discount. In... | us-gaap:TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedForAssetsDerecognizedAmount |
In the year ended December 31, 2024, the Company recognized revenue of $ 205 million related to interest and fees earned on the Company's lending services, which do not represent revenues recognized in the scope of ASC 606, Revenue from Contracts with Customers (December 31, 2023 - $ 147 million). | text | 205 | monetaryItemType | text: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> In the year ended December 31, 2024, the Company recognized revenue of $ 205 million related to interest and fees earned on the Company's lending services, which do not represent revenues recognized in the scope of ASC 606, Revenue fro... | us-gaap:InterestAndFeeIncomeLoansAndLeases |
In the year ended December 31, 2024, the Company recognized revenue of $ 205 million related to interest and fees earned on the Company's lending services, which do not represent revenues recognized in the scope of ASC 606, Revenue from Contracts with Customers (December 31, 2023 - $ 147 million). | text | 147 | monetaryItemType | text: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> In the year ended December 31, 2024, the Company recognized revenue of $ 205 million related to interest and fees earned on the Company's lending services, which do not represent revenues recognized in the scope of ASC 606, Revenue fro... | us-gaap:InterestAndFeeIncomeLoansAndLeases |
$ 12 million of leasehold improvements that were impaired and disposed of in the year ended December 31, 2023. See Note 11 for details. | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> $ 12 million of leasehold improvements that were impaired and disposed of in the year ended December 31, 2023. See Note 11 for details. </context> | us-gaap:ImpairmentOfLeasehold |
As of December 31, 2024, the weighted average remaining lease term is 9 years and the weighted average discount rate is 3.4 % (December 31, 2023 - 10 years and 3.4 %). | text | 3.4 | percentItemType | text: <entity> 3.4 </entity> <entity type> percentItemType </entity type> <context> As of December 31, 2024, the weighted average remaining lease term is 9 years and the weighted average discount rate is 3.4 % (December 31, 2023 - 10 years and 3.4 %). </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
Net sublease income for the year ended December 31, 2024 was $ 6 million (December 31, 2023 - $ 4 million, December 31, 2022 - $ 3 million), which is recorded as an offset within the total lease expense disclosed above. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Net sublease income for the year ended December 31, 2024 was $ 6 million (December 31, 2023 - $ 4 million, December 31, 2022 - $ 3 million), which is recorded as an offset within the total lease expense disclosed above. </context> | us-gaap:SubleaseIncome |
Net sublease income for the year ended December 31, 2024 was $ 6 million (December 31, 2023 - $ 4 million, December 31, 2022 - $ 3 million), which is recorded as an offset within the total lease expense disclosed above. | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Net sublease income for the year ended December 31, 2024 was $ 6 million (December 31, 2023 - $ 4 million, December 31, 2022 - $ 3 million), which is recorded as an offset within the total lease expense disclosed above. </context> | us-gaap:SubleaseIncome |
Net sublease income for the year ended December 31, 2024 was $ 6 million (December 31, 2023 - $ 4 million, December 31, 2022 - $ 3 million), which is recorded as an offset within the total lease expense disclosed above. | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Net sublease income for the year ended December 31, 2024 was $ 6 million (December 31, 2023 - $ 4 million, December 31, 2022 - $ 3 million), which is recorded as an offset within the total lease expense disclosed above. </context> | us-gaap:SubleaseIncome |
During the years ended December 31, 2023 and 2022, the Company identified leased office space for which it has ceased use. This resulted in impairment charges to its right-of-use assets and leasehold improvements. These impairment charges were determined by comparing the asset groups' fair values made up of the right-o... | text | 38 | monetaryItemType | text: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2023 and 2022, the Company identified leased office space for which it has ceased use. This resulted in impairment charges to its right-of-use assets and leasehold improvements. These impairment charg... | us-gaap:OtherAssetImpairmentCharges |
During the years ended December 31, 2023 and 2022, the Company identified leased office space for which it has ceased use. This resulted in impairment charges to its right-of-use assets and leasehold improvements. These impairment charges were determined by comparing the asset groups' fair values made up of the right-o... | text | 81 | monetaryItemType | text: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2023 and 2022, the Company identified leased office space for which it has ceased use. This resulted in impairment charges to its right-of-use assets and leasehold improvements. These impairment charg... | us-gaap:AssetImpairmentCharges |
Operating lease maturity amounts included in the table above do not include sublease proceeds expected to be received under our various sublease agreements with third parties. Under the agreements initiated with third parties, the Company expects to receive sublease proceeds of $ 7 million in 2025 and $ 18 million in t... | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease maturity amounts included in the table above do not include sublease proceeds expected to be received under our various sublease agreements with third parties. Under the agreements initiated with third parties, the Compan... | us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths |
During the year ended December 31, 2024, the Company recognized $ 7 million of operating lease liabilities arising from obtaining operating lease right-of-use assets (December 31, 2023 - $ 22 million). The Company paid $ 35 million for amounts included in the measurement of operating lease liabilities included in cash ... | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company recognized $ 7 million of operating lease liabilities arising from obtaining operating lease right-of-use assets (December 31, 2023 - $ 22 million). The Company paid $ 35 million for a... | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
During the year ended December 31, 2024, the Company recognized $ 7 million of operating lease liabilities arising from obtaining operating lease right-of-use assets (December 31, 2023 - $ 22 million). The Company paid $ 35 million for amounts included in the measurement of operating lease liabilities included in cash ... | text | 22 | monetaryItemType | text: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company recognized $ 7 million of operating lease liabilities arising from obtaining operating lease right-of-use assets (December 31, 2023 - $ 22 million). The Company paid $ 35 million for ... | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
During the year ended December 31, 2024, the Company recognized $ 7 million of operating lease liabilities arising from obtaining operating lease right-of-use assets (December 31, 2023 - $ 22 million). The Company paid $ 35 million for amounts included in the measurement of operating lease liabilities included in cash ... | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company recognized $ 7 million of operating lease liabilities arising from obtaining operating lease right-of-use assets (December 31, 2023 - $ 22 million). The Company paid $ 35 million for ... | us-gaap:OperatingLeasePayments |
During the year ended December 31, 2024, the Company recognized $ 7 million of operating lease liabilities arising from obtaining operating lease right-of-use assets (December 31, 2023 - $ 22 million). The Company paid $ 35 million for amounts included in the measurement of operating lease liabilities included in cash ... | text | 34 | monetaryItemType | text: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company recognized $ 7 million of operating lease liabilities arising from obtaining operating lease right-of-use assets (December 31, 2023 - $ 22 million). The Company paid $ 35 million for ... | us-gaap:OperatingLeasePayments |
During the year December 31, 2023, the Company recognized an impairment of $ 307 million of acquired technology, $ 27 million of acquired customer relationships and $ 3 million of other intangible assets as a result of the sales of Shopify's logistics businesses (see Note 4). | text | 307 | monetaryItemType | text: <entity> 307 </entity> <entity type> monetaryItemType </entity type> <context> During the year December 31, 2023, the Company recognized an impairment of $ 307 million of acquired technology, $ 27 million of acquired customer relationships and $ 3 million of other intangible assets as a result of the sales of Sho... | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
During the year December 31, 2023, the Company recognized an impairment of $ 307 million of acquired technology, $ 27 million of acquired customer relationships and $ 3 million of other intangible assets as a result of the sales of Shopify's logistics businesses (see Note 4). | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> During the year December 31, 2023, the Company recognized an impairment of $ 307 million of acquired technology, $ 27 million of acquired customer relationships and $ 3 million of other intangible assets as a result of the sales of Shop... | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
During the year December 31, 2023, the Company recognized an impairment of $ 307 million of acquired technology, $ 27 million of acquired customer relationships and $ 3 million of other intangible assets as a result of the sales of Shopify's logistics businesses (see Note 4). | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> During the year December 31, 2023, the Company recognized an impairment of $ 307 million of acquired technology, $ 27 million of acquired customer relationships and $ 3 million of other intangible assets as a result of the sales of Shopi... | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
During the year ended December 31, 2023, the Company disposed of and retired software development costs, acquired technology and purchased software with a combined original cost of $ 440 million, primarily due to the sales of our logistics businesses (December 31, 2022 - $ 31 million). Other than the impairment charges... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, the Company disposed of and retired software development costs, acquired technology and purchased software with a combined original cost of $ 440 million, primarily due to the sales of our logist... | us-gaap:GainLossOnDispositionOfIntangibleAssets |
No goodwill impairment was recognized in the year ended December 31, 2024. The Company recognized goodwill impairment of $ 1,438 million in the year ended December 31, 2023 due to the sales of Shopify's logistics businesses in the second quarter of 2023. | text | No | monetaryItemType | text: <entity> No </entity> <entity type> monetaryItemType </entity type> <context> No goodwill impairment was recognized in the year ended December 31, 2024. The Company recognized goodwill impairment of $ 1,438 million in the year ended December 31, 2023 due to the sales of Shopify's logistics businesses in the secon... | us-gaap:GoodwillImpairmentLoss |
No goodwill impairment was recognized in the year ended December 31, 2024. The Company recognized goodwill impairment of $ 1,438 million in the year ended December 31, 2023 due to the sales of Shopify's logistics businesses in the second quarter of 2023. | text | 1438 | monetaryItemType | text: <entity> 1438 </entity> <entity type> monetaryItemType </entity type> <context> No goodwill impairment was recognized in the year ended December 31, 2024. The Company recognized goodwill impairment of $ 1,438 million in the year ended December 31, 2023 due to the sales of Shopify's logistics businesses in the sec... | us-gaap:GoodwillImpairmentLoss |
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