Meta Platforms, Inc.
10-Q · 2020-10-30T00:00:00Z · 0001326801-20-00008459 tables
Cover (2)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
1001000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
1001501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF INCOME
1002000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1003000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
1004000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (14)
- 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.htmEquity Investments (Notes)
2105100 - Disclosure - Equity Investments (Notes)
- R13.htmFair Value Measurement
2106100 - Disclosure - Fair Value Measurement
- R14.htmProperty and Equipment
2107100 - Disclosure - Property and Equipment
- R15.htmLeases
2108100 - Disclosure - Leases
- R16.htmGoodwill and Intangible Assets
2109100 - Disclosure - Goodwill and Intangible Assets
- 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.htmIncome Taxes
2113100 - Disclosure - Income Taxes
- R21.htmGeographical Information
2114100 - Disclosure - Geographical Information
Policies (1)
Tables (10)
- R23.htmRevenue (Tables)
2302301 - Disclosure - Revenue (Tables)
- R24.htmEarnings per Share (Tables)
2303301 - Disclosure - Earnings per Share (Tables)
- R25.htmCash and Cash Equivalents, and Marketable Securities (Tables)
2304301 - Disclosure - Cash and Cash Equivalents, and Marketable Securities (Tables)
- R26.htmEquity Investments (Tables)
2305301 - Disclosure - Equity Investments (Tables)
- R27.htmFair Value Measurement (Tables)
2306301 - Disclosure - Fair Value Measurement (Tables)
- R28.htmProperty and Equipment (Tables)
2307301 - Disclosure - Property and Equipment (Tables)
- R29.htmLeases (Tables)
2308301 - Disclosure - Leases (Tables)
- R30.htmGoodwill and Intangible Assets (Tables)
2309301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R31.htmStockholders' Equity (Tables)
2312301 - Disclosure - Stockholders' Equity (Tables)
- R32.htmGeographical Information (Tables)
2314301 - Disclosure - Geographical Information (Tables)
Details (26)
- R33.htmSummary of Significant Accounting Policies (Details)
2401402 - Disclosure - Summary of Significant Accounting Policies (Details)
- R34.htmRevenue Disaggregation of Revenue (Details)
2402402 - Disclosure - Revenue Disaggregation of Revenue (Details)
- R35.htmRevenue Deferred Revenue and Deposits (Details)
2402403 - Disclosure - Revenue Deferred Revenue and Deposits (Details)
- R36.htmEarnings per Share - Basic and Diluted EPS (Details)
2403402 - Disclosure - Earnings per Share - Basic and Diluted EPS (Details)
- R37.htmCash and Cash Equivalents, and Marketable Securities - Breakout of Cash, Cash Equivalents and Marketable Securities (Details)
2404402 - Disclosure - Cash and Cash Equivalents, and Marketable Securities - Breakout of Cash, Cash Equivalents and Marketable Securities (Details)
- R38.htmCash and Cash Equivalents, and Marketable Securities - Narrative (Details)
2404403 - Disclosure - Cash and Cash Equivalents, and Marketable Securities - Narrative (Details)
- R39.htmCash and Cash Equivalents, and Marketable Securities - Contractual Maturities of Marketable Debt Securities (Details)
2404404 - Disclosure - Cash and Cash Equivalents, and Marketable Securities - Contractual Maturities of Marketable Debt Securities (Details)
- R40.htmEquity Investments (Details)
2405402 - Disclosure - Equity Investments (Details)
- R41.htmFair Value Measurement - Assets Measured at Fair Value (Details)
2406402 - Disclosure - Fair Value Measurement - Assets Measured at Fair Value (Details)
- R42.htmFair Value Measurement - Narrative (Details)
2406403 - Disclosure - Fair Value Measurement - Narrative (Details)
- R43.htmProperty and Equipment (Details)
2407402 - Disclosure - Property and Equipment (Details)
- R44.htmLeases - Components of Lease Cost (Details)
2408402 - Disclosure - Leases - Components of Lease Cost (Details)
- R45.htmLeases - Maturities of Lease Liabilities (Details)
2408403 - Disclosure - Leases - Maturities of Lease Liabilities (Details)
- R46.htmLeases - Narrative (Details)
2408404 - Disclosure - Leases - Narrative (Details)
- R47.htmLeases - Supplemental Cash Flow (Details)
2408405 - Disclosure - Leases - Supplemental Cash Flow (Details)
- R48.htmGoodwill and Intangible Assets - Change in Carrying Amount of Goodwill (Details)
2409402 - Disclosure - Goodwill and Intangible Assets - Change in Carrying Amount of Goodwill (Details)
- R49.htmGoodwill and Intangible Assets - Intangible Assets (Detail)
2409403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Detail)
- R50.htmGoodwill and Intangible Assets - Estimated Amortization Expense (Details)
2409404 - Disclosure - Goodwill and Intangible Assets - Estimated Amortization Expense (Details)
- R51.htmLong-term Debt - Narrative (Details)
2410401 - Disclosure - Long-term Debt - Narrative (Details)
- R52.htmCommitments and Contingencies (Details)
2411401 - Disclosure - Commitments and Contingencies (Details)
- R53.htmStockholders' Equity - Share Repurchase Program (Details)
2412402 - Disclosure - Stockholders' Equity - Share Repurchase Program (Details)
- R54.htmStockholders' Equity - Share-based Compensation Plans (Detail)
2412403 - Disclosure - Stockholders' Equity - Share-based Compensation Plans (Detail)
- R55.htmStockholders' Equity - Restricted Stock Units (Details)
2412404 - Disclosure - Stockholders' Equity - Restricted Stock Units (Details)
- R56.htmStockholders' Equity - Additional Award Disclosures (Details)
2412405 - Disclosure - Stockholders' Equity - Additional Award Disclosures (Details)
- R57.htmIncome Taxes (Details)
2413401 - Disclosure - Income Taxes (Details)
- R58.htmGeographical Information - Property and Equipment, Net (Details)
2414402 - Disclosure - Geographical Information - Property and Equipment, Net (Details)