Meta Platforms, Inc.
10-K · 2020-01-30T00:00:00Z · 0001326801-20-00001370 tables
Cover (2)
Statements (6)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF INCOME
1002000 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
1004000 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (15)
- R8.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R9.htmRevenue
2102100 - Disclosure - Revenue
- R10.htmEarnings per Share
2103100 - Disclosure - Earnings per Share
- R11.htmCash and Cash Equivalents and Marketable Securities
2104100 - Disclosure - Cash and Cash Equivalents and Marketable Securities
- R12.htmFair Value Measurement
2106100 - Disclosure - Fair Value Measurement
- R13.htmProperty and Equipment
2106100 - Disclosure - Property and Equipment
- R14.htmLeases
2107100 - Disclosure - Leases
- R15.htmGoodwill and Intangible Assets
2108100 - Disclosure - Goodwill and Intangible Assets
- R16.htmLiabilities
2109100 - Disclosure - Liabilities
- R17.htmLong-term Debt
2110100 - Disclosure - Long-term Debt
- R18.htmCommitments and Contingencies
2111100 - Disclosure - Commitments and Contingencies
- R19.htmStockholders' Equity
2112100 - Disclosure - Stockholders' Equity
- R20.htmInterest and other income, net
2113100 - Disclosure - Interest and other income, net
- R21.htmIncome Taxes
2114100 - Disclosure - Income Taxes
- R22.htmGeographical Information
2115100 - Disclosure - Geographical Information
Policies (1)
Tables (13)
- R24.htmSummary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R25.htmRevenue (Tables)
2302301 - Disclosure - Revenue (Tables)
- R26.htmEarnings per Share (Tables)
2303301 - Disclosure - Earnings per Share (Tables)
- R27.htmCash and Cash Equivalents and Marketable Securities (Tables)
2304301 - Disclosure - Cash and Cash Equivalents and Marketable Securities (Tables)
- R28.htmFair Value Measurement (Tables)
2306301 - Disclosure - Fair Value Measurement (Tables)
- R29.htmProperty and Equipment (Tables)
2306301 - Disclosure - Property and Equipment (Tables)
- R30.htmLeases (Tables)
2307301 - Disclosure - Leases (Tables)
- R31.htmGoodwill and Intangible Assets (Tables)
2308301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R32.htmLiabilities (Tables)
2309301 - Disclosure - Liabilities (Tables)
- R33.htmStockholders' Equity (Tables)
2312301 - Disclosure - Stockholders' Equity (Tables)
- R34.htmInterest and other income, net (Tables)
2313301 - Disclosure - Interest and other income, net (Tables)
- R35.htmIncome Taxes (Tables)
2314301 - Disclosure - Income Taxes (Tables)
- R36.htmGeographical Information (Tables)
2315301 - Disclosure - Geographical Information (Tables)
Details (33)
- R37.htmSummary of Significant Accounting Policies - Narrative (Details)
2401403 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R38.htmRevenue - Schedule of Disaggregation of Revenue (Details)
2402402 - Disclosure - Revenue - Schedule of Disaggregation of Revenue (Details)
- R39.htmRevenue - Schedule of Deferred Revenue and Deposits (Details)
2402403 - Disclosure - Revenue - Schedule of Deferred Revenue and Deposits (Details)
- R40.htmEarnings per Share (Details)
2403402 - Disclosure - Earnings per Share (Details)
- R41.htmCash and Cash Equivalents and Marketable Securities - Schedule of Cash and Cash Equivalents and Marketable Securities (Details)
2404402 - Disclosure - Cash and Cash Equivalents and Marketable Securities - Schedule of Cash and Cash Equivalents and Marketable Securities (Details)
- R42.htmCash and Cash Equivalents and Marketable Securities - Narrative (Details)
2404403 - Disclosure - Cash and Cash Equivalents and Marketable Securities - Narrative (Details)
- R43.htmCash and Cash Equivalents and Marketable Securities - Schedule of Contractual Maturities of Debt Securities (Details)
2404404 - Disclosure - Cash and Cash Equivalents and Marketable Securities - Schedule of Contractual Maturities of Debt Securities (Details)
- R44.htmFair Value Measurement (Details)
2406402 - Disclosure - Fair Value Measurement (Details)
- R45.htmProperty and Equipment (Details)
2406402 - Disclosure - Property and Equipment (Details)
- R46.htmLeases - Schedule of Components of Lease Cost (Details)
2407402 - Disclosure - Leases - Schedule of Components of Lease Cost (Details)
- R47.htmLeases - Schedule of Maturities of Lease Liabilities (Details)
2407403 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
- R48.htmLeases - Narrative (Details)
2407404 - Disclosure - Leases - Narrative (Details)
- R49.htmLeases - Schedule of Supplemental Cash Flow (Details)
2407405 - Disclosure - Leases - Schedule of Supplemental Cash Flow (Details)
- R50.htmGoodwill and Intangible Assets - Schedule of Change in Carrying Amount (Details)
2408402 - Disclosure - Goodwill and Intangible Assets - Schedule of Change in Carrying Amount (Details)
- R51.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
2408403 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R52.htmGoodwill and Intangible Assets - Schedule of Amortization Expense (Details)
2408404 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expense (Details)
- R53.htmLiabilities (Details)
2409402 - Disclosure - Liabilities (Details)
- R54.htmLong-term Debt - Borrowings (Details)
2410401 - Disclosure - Long-term Debt - Borrowings (Details)
- R55.htmCommitments and Contingencies (Details)
2411401 - Disclosure - Commitments and Contingencies (Details)
- R56.htmStockholders' Equity - Common Stock (Details)
2412402 - Disclosure - Stockholders' Equity - Common Stock (Details)
- R57.htmStockholders' Equity - Share Repurchase Program (Details)
2412403 - Disclosure - Stockholders' Equity - Share Repurchase Program (Details)
- R58.htmStockholders' Equity - Share-based Compensation Plans (Details)
2412404 - Disclosure - Stockholders' Equity - Share-based Compensation Plans (Details)
- R59.htmStockholders' Equity - Stock Option Award Activity (Details)
2412405 - Disclosure - Stockholders' Equity - Stock Option Award Activity (Details)
- R60.htmStockholders' Equity - RSU Award Activity (Details)
2412406 - Disclosure - Stockholders' Equity - RSU Award Activity (Details)
- R61.htmStockholders' Equity - Additional Award Disclosures (Details)
2412407 - Disclosure - Stockholders' Equity - Additional Award Disclosures (Details)
- R62.htmInterest and other income, net (Details)
2413402 - Disclosure - Interest and other income, net (Details)
- R63.htmIncome Taxes - Schedule for Income Before Income Tax (Details)
2414402 - Disclosure - Income Taxes - Schedule for Income Before Income Tax (Details)
- R64.htmIncome Taxes - Schedule of Provision for Income Taxes (Details)
2414403 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
- R65.htmIncome Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
2414404 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
- R66.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
2414405 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R67.htmIncome Taxes - Narrative (Details)
2414406 - Disclosure - Income Taxes - Narrative (Details)
- R68.htmIncome Taxes - Schedule of Unrecognized Tax Benefits (Details)
2414407 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
- R69.htmGeographical Information - Schedule of Property and Equipment (Details)
2415402 - Disclosure - Geographical Information - Schedule of Property and Equipment (Details)