AMAZON COM INC

10-K · 2013-01-30T00:00:00Z · 0001193125-13-02852083 tables

Uncategorized (83)

DESCRIPTION OF BUSINESS AND ACCOUNTING POLICIES
111 - Disclosure - DESCRIPTION OF BUSINESS AND ACCOUNTING POLICIES
R10.htm
CASH, CASH EQUIVALENTS, AND MARKETABLE SECURITIES
112 - Disclosure - CASH, CASH EQUIVALENTS, AND MARKETABLE SECURITIES
R11.htm
PROPERTY AND EQUIPMENT
113 - Disclosure - PROPERTY AND EQUIPMENT
R12.htm
ACQUISITIONS, GOODWILL, AND ACQUIRED INTANGIBLE ASSETS
114 - Disclosure - ACQUISITIONS, GOODWILL, AND ACQUIRED INTANGIBLE ASSETS
R13.htm
EQUITY-METHOD INVESTMENTS
115 - Disclosure - EQUITY-METHOD INVESTMENTS
R14.htm
LONG-TERM DEBT
116 - Disclosure - LONG-TERM DEBT
R15.htm
OTHER LONG-TERM LIABILITIES
117 - Disclosure - OTHER LONG-TERM LIABILITIES
R16.htm
COMMITMENTS AND CONTINGENCIES
118 - Disclosure - COMMITMENTS AND CONTINGENCIES
R17.htm
STOCKHOLDERS' EQUITY
119 - Disclosure - STOCKHOLDERS' EQUITY
R18.htm
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
120 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
INCOME TAXES
121 - Disclosure - INCOME TAXES
R20.htm
SEGMENT INFORMATION
122 - Disclosure - SEGMENT INFORMATION
R21.htm
QUARTERLY RESULTS (UNAUDITED)
123 - Disclosure - QUARTERLY RESULTS (UNAUDITED)
R22.htm
DESCRIPTION OF BUSINESS AND ACCOUNTING POLICIES (Policies)
124 - Disclosure - DESCRIPTION OF BUSINESS AND ACCOUNTING POLICIES (Policies)
R23.htm
DESCRIPTION OF BUSINESS AND ACCOUNTING POLICIES (Tables)
125 - Disclosure - DESCRIPTION OF BUSINESS AND ACCOUNTING POLICIES (Tables)
R24.htm
CASH, CASH EQUIVALENTS, AND MARKETABLE SECURITIES (Tables)
126 - Disclosure - CASH, CASH EQUIVALENTS, AND MARKETABLE SECURITIES (Tables)
R25.htm
PROPERTY AND EQUIPMENT (Tables)
127 - Disclosure - PROPERTY AND EQUIPMENT (Tables)
R26.htm
ACQUISITIONS, GOODWILL, AND ACQUIRED INTANGIBLE ASSETS (Tables)
128 - Disclosure - ACQUISITIONS, GOODWILL, AND ACQUIRED INTANGIBLE ASSETS (Tables)
R27.htm
EQUITY-METHOD INVESTMENTS (Tables)
129 - Disclosure - EQUITY-METHOD INVESTMENTS (Tables)
R28.htm
LONG-TERM DEBT (Tables)
130 - Disclosure - LONG-TERM DEBT (Tables)
R29.htm
CONSOLIDATED STATEMENTS OF CASH FLOWS
103 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
R2.htm
OTHER LONG-TERM LIABILITIES (Tables)
131 - Disclosure - OTHER LONG-TERM LIABILITIES (Tables)
R30.htm
COMMITMENTS AND CONTINGENCIES (Tables)
132 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables)
R31.htm
STOCKHOLDERS' EQUITY (Tables)
133 - Disclosure - STOCKHOLDERS' EQUITY (Tables)
R32.htm
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
134 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
R33.htm
INCOME TAXES (Tables)
135 - Disclosure - INCOME TAXES (Tables)
R34.htm
SEGMENT INFORMATION (Tables)
136 - Disclosure - SEGMENT INFORMATION (Tables)
R35.htm
QUARTERLY RESULTS (UNAUDITED) (Tables)
137 - Disclosure - QUARTERLY RESULTS (UNAUDITED) (Tables)
R36.htm
Description of Business and Accounting Policies - Additional Information (Detail)
138 - Disclosure - Description of Business and Accounting Policies - Additional Information (Detail)
R37.htm
Calculation of Diluted Shares (Detail)
139 - Disclosure - Calculation of Diluted Shares (Detail)
R38.htm
Cash Cash Equivalents and Marketable Securities - Additional Information (Detail)
140 - Disclosure - Cash Cash Equivalents and Marketable Securities - Additional Information (Detail)
R39.htm
CONSOLIDATED STATEMENTS OF OPERATIONS
104 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
R3.htm
Summary by Major Security Type Cash Cash Equivalents and Marketable Securities Measured at Fair Value on Recurring Basis and Categorized Using Fair Value Hierarchy (Detail)
141 - Disclosure - Summary by Major Security Type Cash Cash Equivalents and Marketable Securities Measured at Fair Value on Recurring Basis and Categorized Using Fair Value Hierarchy (Detail)
R40.htm
Gross Gains and Gross Losses Realized on Sales of Available-For-Sale Marketable Securities (Detail)
142 - Disclosure - Gross Gains and Gross Losses Realized on Sales of Available-For-Sale Marketable Securities (Detail)
R41.htm
Summary of Contractual Maturities of Cash Equivalent and Marketable Fixed-Income Securities (Detail)
143 - Disclosure - Summary of Contractual Maturities of Cash Equivalent and Marketable Fixed-Income Securities (Detail)
R42.htm
Fixed Assets at cost (Detail)
144 - Disclosure - Fixed Assets at cost (Detail)
R43.htm
Fixed Assets at cost (Parenthetical) (Detail)
145 - Disclosure - Fixed Assets at cost (Parenthetical) (Detail)
R44.htm
Property and Equipment - Additional Information (Detail)
146 - Disclosure - Property and Equipment - Additional Information (Detail)
R45.htm
Acquisitions Goodwill and Acquired Intangible Assets - Additional Information (Detail)
147 - Disclosure - Acquisitions Goodwill and Acquired Intangible Assets - Additional Information (Detail)
R46.htm
Allocation of Aggregate Purchase Price of Acquisitions (Detail)
148 - Disclosure - Allocation of Aggregate Purchase Price of Acquisitions (Detail)
R47.htm
Allocation of Aggregate Purchase Price of Acquisitions (Parenthetical) (Detail)
149 - Disclosure - Allocation of Aggregate Purchase Price of Acquisitions (Parenthetical) (Detail)
R48.htm
Business Acquisitions Pro Forma Financial Information (Detail)
150 - Disclosure - Business Acquisitions Pro Forma Financial Information (Detail)
R49.htm
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)
105 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)
R4.htm
Summary of Goodwill Activity by Segment (Detail)
151 - Disclosure - Summary of Goodwill Activity by Segment (Detail)
R50.htm
Acquired Intangible Assets (Detail)
152 - Disclosure - Acquired Intangible Assets (Detail)
R51.htm
Acquired Intangible Assets (Parenthetical) (Detail)
153 - Disclosure - Acquired Intangible Assets (Parenthetical) (Detail)
R52.htm
Expected Future Amortization Expense of Acquired Intangible Assets (Detail)
154 - Disclosure - Expected Future Amortization Expense of Acquired Intangible Assets (Detail)
R53.htm
Equity Method Investments - Additional Information (Detail)
155 - Disclosure - Equity Method Investments - Additional Information (Detail)
R54.htm
Summarized Condensed Financial Information of LivingSocial (Detail)
156 - Disclosure - Summarized Condensed Financial Information of LivingSocial (Detail)
R55.htm
Long-Term Debt - Additional Information (Detail)
157 - Disclosure - Long-Term Debt - Additional Information (Detail)
R56.htm
Long-Term Debt Obligations (Detail)
158 - Disclosure - Long-Term Debt Obligations (Detail)
R57.htm
Future Principal Payment for Debt (Detail)
159 - Disclosure - Future Principal Payment for Debt (Detail)
R58.htm
Other Long Term Liabilities Summary (Detail)
160 - Disclosure - Other Long Term Liabilities Summary (Detail)
R59.htm
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
106 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
R5.htm
Long Term Capital Lease Obligation (Detail)
161 - Disclosure - Long Term Capital Lease Obligation (Detail)
R60.htm
Other Long Term Liabilities - Additional Information (Detail)
162 - Disclosure - Other Long Term Liabilities - Additional Information (Detail)
R61.htm
Commitments and Contingencies - Additional Information (Detail)
163 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
R62.htm
Principal Contractual Commitments Excluding Open Orders for Inventory Purchases That Support Normal Operations (Detail)
164 - Disclosure - Principal Contractual Commitments Excluding Open Orders for Inventory Purchases That Support Normal Operations (Detail)
R63.htm
Principal Contractual Commitments Excluding Open Orders for Inventory Purchases That Support Normal Operations (Parenthetical) (Detail)
165 - Disclosure - Principal Contractual Commitments Excluding Open Orders for Inventory Purchases That Support Normal Operations (Parenthetical) (Detail)
R64.htm
Stockholders Equity - Additional Information (Detail)
166 - Disclosure - Stockholders Equity - Additional Information (Detail)
R65.htm
Restricted Stock Unit Activity (Detail)
167 - Disclosure - Restricted Stock Unit Activity (Detail)
R66.htm
Scheduled Vesting for Outstanding Restricted Stock Units (Detail)
168 - Disclosure - Scheduled Vesting for Outstanding Restricted Stock Units (Detail)
R67.htm
Changes in Composition of Accumulated Other Comprehensive Income or Loss (Detail)
169 - Disclosure - Changes in Composition of Accumulated Other Comprehensive Income or Loss (Detail)
R68.htm
Income Taxes - Additional Information (Detail)
170 - Disclosure - Income Taxes - Additional Information (Detail)
R69.htm
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
107 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
R6.htm
Components of Provision for Income Taxes, Net (Detail)
171 - Disclosure - Components of Provision for Income Taxes, Net (Detail)
R70.htm
U.S. and International Components of Income before Income Taxes (Detail)
172 - Disclosure - U.S. and International Components of Income before Income Taxes (Detail)
R71.htm
Items Accounting for Differences between Income Taxes Computed at Federal Statutory Rate and Provision Recorded for Income Taxes (Detail)
173 - Disclosure - Items Accounting for Differences between Income Taxes Computed at Federal Statutory Rate and Provision Recorded for Income Taxes (Detail)
R72.htm
Deferred Income Tax Assets and Liabilities (Detail)
174 - Disclosure - Deferred Income Tax Assets and Liabilities (Detail)
R73.htm
Deferred Income Tax Assets and Liabilities (Parenthetical) (Detail)
175 - Disclosure - Deferred Income Tax Assets and Liabilities (Parenthetical) (Detail)
R74.htm
Reconciliation of Tax Contingencies (Detail)
176 - Disclosure - Reconciliation of Tax Contingencies (Detail)
R75.htm
Reconciliation of Tax Contingencies (Parenthetical) (Detail)
177 - Disclosure - Reconciliation of Tax Contingencies (Parenthetical) (Detail)
R76.htm
Segment Information - Additional Information (Detail)
178 - Disclosure - Segment Information - Additional Information (Detail)
R77.htm
Reportable Segments and Reconciliation to Consolidated Net Income (Detail)
179 - Disclosure - Reportable Segments and Reconciliation to Consolidated Net Income (Detail)
R78.htm
Net Sales of Similar Products and Services (Detail)
180 - Disclosure - Net Sales of Similar Products and Services (Detail)
R79.htm
CONSOLIDATED BALANCE SHEETS
108 - Statement - CONSOLIDATED BALANCE SHEETS
R7.htm
Net Sales Attributed to Foreign Countries (Detail)
181 - Disclosure - Net Sales Attributed to Foreign Countries (Detail)
R80.htm
Total Assets Fixed Assets Net and Total Fixed Asset Additions by Segment (Detail)
182 - Disclosure - Total Assets Fixed Assets Net and Total Fixed Asset Additions by Segment (Detail)
R81.htm
Depreciation Expense, by Segment (Detail)
183 - Disclosure - Depreciation Expense, by Segment (Detail)
R82.htm
Unaudited Quarterly Results (Detail)
184 - Disclosure - Unaudited Quarterly Results (Detail)
R83.htm
CONSOLIDATED BALANCE SHEETS (Parenthetical)
109 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
R8.htm
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
110 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
R9.htm