Meta Platforms, Inc.
10-K · 2022-02-03T00:00:00Z · 0001326801-22-00001873 tables
Cover (2)
Statements (4)
- R5.htmCONSOLIDATED STATEMENTS OF INCOME
1003005 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1004006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R7.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
1005007 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1006008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (16)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R9.htmSummary of Significant Accounting Policies
2101101 - Disclosure - Summary of Significant Accounting Policies
- R10.htmRevenue
2105102 - Disclosure - Revenue
- R11.htmEarnings per Share
2109103 - Disclosure - Earnings per Share
- R12.htmCash and Cash Equivalents and Marketable Securities
2112104 - Disclosure - Cash and Cash Equivalents and Marketable Securities
- R13.htmEquity Investments
2117105 - Disclosure - Equity Investments
- R14.htmFair Value Measurements
2121106 - Disclosure - Fair Value Measurements
- R15.htmProperty and Equipment
2124107 - Disclosure - Property and Equipment
- R16.htmLeases
2127108 - Disclosure - Leases
- R17.htmGoodwill and Intangible Assets
2133109 - Disclosure - Goodwill and Intangible Assets
- R18.htmLiabilities
2138110 - Disclosure - Liabilities
- R19.htmCommitments and Contingencies
2141111 - Disclosure - Commitments and Contingencies
- R20.htmStockholders' Equity
2143112 - Disclosure - Stockholders' Equity
- R21.htmInterest and Other Income, Net
2150113 - Disclosure - Interest and Other Income, Net
- R22.htmIncome Taxes
2153114 - Disclosure - Income Taxes
- R23.htmSegment and Geographical Information
2161115 - Disclosure - Segment and Geographical Information
Policies (1)
Tables (14)
- R25.htmSummary of Significant Accounting Policies (Tables)
2303301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R26.htmRevenue (Tables)
2306302 - Disclosure - Revenue (Tables)
- R27.htmEarnings per Share (Tables)
2310303 - Disclosure - Earnings per Share (Tables)
- R28.htmCash and Cash Equivalents and Marketable Securities (Tables)
2313304 - Disclosure - Cash and Cash Equivalents and Marketable Securities (Tables)
- R29.htmEquity Investments (Tables)
2318305 - Disclosure - Equity Investments (Tables)
- R30.htmFair Value Measurements (Tables)
2322306 - Disclosure - Fair Value Measurements (Tables)
- R31.htmProperty and Equipment (Tables)
2325307 - Disclosure - Property and Equipment (Tables)
- R32.htmLeases (Tables)
2328308 - Disclosure - Leases (Tables)
- R33.htmGoodwill and Intangible Assets (Tables)
2334309 - Disclosure - Goodwill and Intangible Assets (Tables)
- R34.htmLiabilities (Tables)
2339310 - Disclosure - Liabilities (Tables)
- R35.htmStockholders' Equity (Tables)
2344311 - Disclosure - Stockholders' Equity (Tables)
- R36.htmInterest and Other Income, Net (Tables)
2351312 - Disclosure - Interest and Other Income, Net (Tables)
- R37.htmIncome Taxes (Tables)
2354313 - Disclosure - Income Taxes (Tables)
- R38.htmSegment and Geographical Information (Tables)
2362314 - Disclosure - Segment and Geographical Information (Tables)
Details (35)
- R39.htmSummary of Significant Accounting Policies - Narrative (Details)
2404401 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R40.htmRevenue - Schedule of Disaggregation of Revenue (Details)
2407402 - Disclosure - Revenue - Schedule of Disaggregation of Revenue (Details)
- R41.htmRevenue - Narrative (Details)
2408403 - Disclosure - Revenue - Narrative (Details)
- R42.htmEarnings per Share (Details)
2411404 - Disclosure - Earnings per Share (Details)
- R43.htmCash and Cash Equivalents and Marketable Securities - Schedule of Cash and Cash Equivalents and Marketable Securities (Details)
2414405 - Disclosure - Cash and Cash Equivalents and Marketable Securities - Schedule of Cash and Cash Equivalents and Marketable Securities (Details)
- R44.htmCash and Cash Equivalents and Marketable Securities - Narrative (Details)
2415406 - Disclosure - Cash and Cash Equivalents and Marketable Securities - Narrative (Details)
- R45.htmCash and Cash Equivalents and Marketable Securities - Schedule of Contractual Maturities of Debt Securities (Details)
2416407 - Disclosure - Cash and Cash Equivalents and Marketable Securities - Schedule of Contractual Maturities of Debt Securities (Details)
- R46.htmEquity Investments - Narrative (Details)
2419408 - Disclosure - Equity Investments - Narrative (Details)
- R47.htmEquity Investments - Carrying Value of Equity Investments (Details)
2420409 - Disclosure - Equity Investments - Carrying Value of Equity Investments (Details)
- R48.htmFair Value Measurements (Details)
2423410 - Disclosure - Fair Value Measurements (Details)
- R49.htmProperty and Equipment (Details)
2426411 - Disclosure - Property and Equipment (Details)
- R50.htmLeases - Narrative (Details)
2429412 - Disclosure - Leases - Narrative (Details)
- R51.htmLeases - Components of Lease Cost and Supplementary Info (Details)
2430413 - Disclosure - Leases - Components of Lease Cost and Supplementary Info (Details)
- R52.htmLeases - Schedule of Maturities of Lease Liabilities (Details)
2431414 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
- R53.htmLeases - Schedule of Supplemental Cash Flow (Details)
2432415 - Disclosure - Leases - Schedule of Supplemental Cash Flow (Details)
- R54.htmGoodwill and Intangible Assets - Schedule of Change in Goodwill (Details)
2435416 - Disclosure - Goodwill and Intangible Assets - Schedule of Change in Goodwill (Details)
- R55.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
2436417 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R56.htmGoodwill and Intangible Assets - Schedule of Amortization Expense (Details)
2437418 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expense (Details)
- R57.htmLiabilities (Details)
2440419 - Disclosure - Liabilities (Details)
- R58.htmCommitments and Contingencies (Details)
2442420 - Disclosure - Commitments and Contingencies (Details)
- R59.htmStockholders' Equity - Common Stock Narrative (Details)
2445421 - Disclosure - Stockholders' Equity - Common Stock Narrative (Details)
- R60.htmStockholders' Equity - Share Repurchase Program Narrative (Details)
2446422 - Disclosure - Stockholders' Equity - Share Repurchase Program Narrative (Details)
- R61.htmStockholders' Equity - Share-based Compensation Plans Narrative (Details)
2447423 - Disclosure - Stockholders' Equity - Share-based Compensation Plans Narrative (Details)
- R62.htmStockholders' Equity - RSU Award Activity (Details)
2448424 - Disclosure - Stockholders' Equity - RSU Award Activity (Details)
- R63.htmStockholders' Equity - Additional Award Disclosures Narrative (Details)
2449425 - Disclosure - Stockholders' Equity - Additional Award Disclosures Narrative (Details)
- R64.htmInterest and Other Income, Net (Details)
2452426 - Disclosure - Interest and Other Income, Net (Details)
- R65.htmIncome Taxes - Schedule for Income Before Income Tax (Details)
2455427 - Disclosure - Income Taxes - Schedule for Income Before Income Tax (Details)
- R66.htmIncome Taxes - Schedule of Provision for Income Taxes (Details)
2456428 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
- R67.htmIncome Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
2457429 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
- R68.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
2458430 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R69.htmIncome Taxes - Narrative (Details)
2459431 - Disclosure - Income Taxes - Narrative (Details)
- R70.htmIncome Taxes - Schedule of Unrecognized Tax Benefits (Details)
2460432 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
- R71.htmSegment and Geographical Information - Narrative (Details)
2463433 - Disclosure - Segment and Geographical Information - Narrative (Details)
- R72.htmSegment and Geographical Information - Segment Revenue and Income for Operations (Details)
2464434 - Disclosure - Segment and Geographical Information - Segment Revenue and Income for Operations (Details)
- R73.htmSegment and Geographical Information - Schedule of Property and Equipment (Details)
2465435 - Disclosure - Segment and Geographical Information - Schedule of Property and Equipment (Details)