Meta Platforms, Inc.
10-K · 2023-02-02T00:00:00Z · 0001326801-23-00001392 tables
Cover (2)
Statements (6)
- R3.htmCONSOLIDATED BALANCE SHEETS
0000003 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
0000004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF INCOME
0000005 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
0000006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R7.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
0000007 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
0000008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (17)
- R9.htmSummary of Significant Accounting Policies
0000009 - Disclosure - Summary of Significant Accounting Policies
- R10.htmRevenue
0000010 - Disclosure - Revenue
- R11.htmRestructuring
0000011 - Disclosure - Restructuring
- R12.htmEarnings per Share
0000012 - Disclosure - Earnings per Share
- R13.htmCash, Cash Equivalents, Marketable Securities, and Restricted Cash
0000013 - Disclosure - Cash, Cash Equivalents, Marketable Securities, and Restricted Cash
- R14.htmNon-marketable Equity Securities
0000014 - Disclosure - Non-marketable Equity Securities
- R15.htmFair Value Measurements
0000015 - Disclosure - Fair Value Measurements
- R16.htmProperty and Equipment
0000016 - Disclosure - Property and Equipment
- R17.htmLeases
0000017 - Disclosure - Leases
- R18.htmAcquisitions, Goodwill, and Intangible Assets
0000018 - Disclosure - Acquisitions, Goodwill, and Intangible Assets
- R19.htmLong-term Debt
0000019 - Disclosure - Long-term Debt
- R20.htmLiabilities
0000020 - Disclosure - Liabilities
- R21.htmCommitments and Contingencies
0000021 - Disclosure - Commitments and Contingencies
- R22.htmStockholders' Equity
0000022 - Disclosure - Stockholders' Equity
- R23.htmInterest and Other Income (Expense), Net
0000023 - Disclosure - Interest and Other Income (Expense), Net
- R24.htmIncome Taxes
0000024 - Disclosure - Income Taxes
- R25.htmSegment and Geographical Information
0000025 - Disclosure - Segment and Geographical Information
Policies (1)
Tables (17)
- R27.htmSummary of Significant Accounting Policies (Tables)
0000027 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R28.htmRevenue (Tables)
0000028 - Disclosure - Revenue (Tables)
- R29.htmRestructuring (Tables)
0000029 - Disclosure - Restructuring (Tables)
- R30.htmEarnings per Share (Tables)
0000030 - Disclosure - Earnings per Share (Tables)
- R31.htmCash, Cash Equivalents, Marketable Securities, and Restricted Cash (Tables)
0000031 - Disclosure - Cash, Cash Equivalents, Marketable Securities, and Restricted Cash (Tables)
- R32.htmNon-marketable Equity Securities (Tables)
0000032 - Disclosure - Non-marketable Equity Securities (Tables)
- R33.htmFair Value Measurements (Tables)
0000033 - Disclosure - Fair Value Measurements (Tables)
- R34.htmProperty and Equipment (Tables)
0000034 - Disclosure - Property and Equipment (Tables)
- R35.htmLeases (Tables)
0000035 - Disclosure - Leases (Tables)
- R36.htmAcquisitions, Goodwill, and Intangible Assets (Tables)
0000036 - Disclosure - Acquisitions, Goodwill, and Intangible Assets (Tables)
- R37.htmLong-term Debt (Tables)
0000037 - Disclosure - Long-term Debt (Tables)
- R38.htmLiabilities (Tables)
0000038 - Disclosure - Liabilities (Tables)
- R39.htmCommitment and Contingencies (Tables)
0000039 - Disclosure - Commitment and Contingencies (Tables)
- R40.htmStockholders' Equity (Tables)
0000040 - Disclosure - Stockholders' Equity (Tables)
- R41.htmInterest and Other Income (Expense), Net (Tables)
0000041 - Disclosure - Interest and Other Income (Expense), Net (Tables)
- R42.htmIncome Taxes (Tables)
0000042 - Disclosure - Income Taxes (Tables)
- R43.htmSegment and Geographical Information (Tables)
0000043 - Disclosure - Segment and Geographical Information (Tables)
Details (49)
- R44.htmSummary of Significant Accounting Policies - Narrative (Details)
0000044 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R45.htmSummary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
0000045 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
- R46.htmRevenue - Schedule of Disaggregation of Revenue (Details)
0000046 - Disclosure - Revenue - Schedule of Disaggregation of Revenue (Details)
- R47.htmRevenue - Narrative (Details)
0000047 - Disclosure - Revenue - Narrative (Details)
- R48.htmRestructuring - Narrative (Details)
0000048 - Disclosure - Restructuring - Narrative (Details)
- R49.htmRestructuring - Restructuring and Related Costs (Details)
0000049 - Disclosure - Restructuring - Restructuring and Related Costs (Details)
- R50.htmRestructuring - Changes in the Liabilities Related to Workforce Reduction (Details)
0000050 - Disclosure - Restructuring - Changes in the Liabilities Related to Workforce Reduction (Details)
- R51.htmEarnings per Share - Narrative (Details)
0000051 - Disclosure - Earnings per Share - Narrative (Details)
- R52.htmEarnings per Share - Schedule of Numerators and Denominators of Basic and Diluted EPS Computations for Common Stock (Details)
0000052 - Disclosure - Earnings per Share - Schedule of Numerators and Denominators of Basic and Diluted EPS Computations for Common Stock (Details)
- R53.htmCash, Cash Equivalents, Marketable Securities, and Restricted Cash - Schedule of Cash and Cash Equivalents and Marketable Securities (Details)
0000053 - Disclosure - Cash, Cash Equivalents, Marketable Securities, and Restricted Cash - Schedule of Cash and Cash Equivalents and Marketable Securities (Details)
- R54.htmCash, Cash Equivalents, Marketable Securities, and Restricted Cash - Available-for-Sale Marketable Securities (Details)
0000054 - Disclosure - Cash, Cash Equivalents, Marketable Securities, and Restricted Cash - Available-for-Sale Marketable Securities (Details)
- R55.htmCash, Cash Equivalents, Marketable Securities, and Restricted Cash - Schedule of Contractual Maturities of Debt Securities (Details)
0000055 - Disclosure - Cash, Cash Equivalents, Marketable Securities, and Restricted Cash - Schedule of Contractual Maturities of Debt Securities (Details)
- R56.htmNon-marketable Equity Securities - Carrying Value of Equity Investments (Details)
0000056 - Disclosure - Non-marketable Equity Securities - Carrying Value of Equity Investments (Details)
- R57.htmNon-marketable Equity Securities - Narrative (Details)
0000057 - Disclosure - Non-marketable Equity Securities - Narrative (Details)
- R58.htmFair Value Measurements - Assets Measured at Fair Value (Details)
0000058 - Disclosure - Fair Value Measurements - Assets Measured at Fair Value (Details)
- R59.htmFair Value Measurements - Narrative (Details)
0000059 - Disclosure - Fair Value Measurements - Narrative (Details)
- R60.htmProperty and Equipment - Schedule of Property and Equipment (Details)
0000060 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details)
- R61.htmProperty and Equipment - Narrative (Details)
0000061 - Disclosure - Property and Equipment - Narrative (Details)
- R62.htmLeases - Components of Lease Cost and Supplementary Info (Details)
0000062 - Disclosure - Leases - Components of Lease Cost and Supplementary Info (Details)
- R63.htmLeases - Narrative (Details)
0000063 - Disclosure - Leases - Narrative (Details)
- R64.htmLeases - Lease, Balance Sheet Information (Details)
0000064 - Disclosure - Leases - Lease, Balance Sheet Information (Details)
- R65.htmLeases - Schedule of Maturities of Lease Liabilities (Details)
0000065 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
- R66.htmLeases - Schedule of Supplemental Cash Flow (Details)
0000066 - Disclosure - Leases - Schedule of Supplemental Cash Flow (Details)
- R67.htmAcquisitions, Goodwill, and Intangible Assets - Narrative (Details)
0000067 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Narrative (Details)
- R68.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Change in Goodwill (Details)
0000068 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Change in Goodwill (Details)
- R69.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Intangible Assets (Details)
0000069 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Intangible Assets (Details)
- R70.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Amortization Expense (Details)
0000070 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Amortization Expense (Details)
- R71.htmLong-term Debt - Narrative (Details)
0000071 - Disclosure - Long-term Debt - Narrative (Details)
- R72.htmLong-term Debt - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
0000072 - Disclosure - Long-term Debt - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
- R73.htmLong-term Debt - Schedule of Maturities of Long-Term Debt (Details)
0000073 - Disclosure - Long-term Debt - Schedule of Maturities of Long-Term Debt (Details)
- R74.htmLiabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
0000074 - Disclosure - Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R75.htmLiabilities - Schedule of Other Liabilities (Details)
0000075 - Disclosure - Liabilities - Schedule of Other Liabilities (Details)
- R76.htmCommitments and Contingencies - Narrative (Details)
0000076 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R77.htmCommitments and Contingencies - Contractual Commitments (Details)
0000077 - Disclosure - Commitments and Contingencies - Contractual Commitments (Details)
- R78.htmStockholders' Equity - Common Stock Narrative (Details)
0000078 - Disclosure - Stockholders' Equity - Common Stock Narrative (Details)
- R79.htmStockholders' Equity - Share Repurchase Program Narrative (Details)
0000079 - Disclosure - Stockholders' Equity - Share Repurchase Program Narrative (Details)
- R80.htmStockholders' Equity - Share-based Compensation Plans Narrative (Details)
0000080 - Disclosure - Stockholders' Equity - Share-based Compensation Plans Narrative (Details)
- R81.htmStockholders' Equity - RSU Award Activity (Details)
0000081 - Disclosure - Stockholders' Equity - RSU Award Activity (Details)
- R82.htmStockholders' Equity - Additional Award Disclosures Narrative (Details)
0000082 - Disclosure - Stockholders' Equity - Additional Award Disclosures Narrative (Details)
- R83.htmInterest and Other Income (Expense), Net (Details)
0000083 - Disclosure - Interest and Other Income (Expense), Net (Details)
- R84.htmIncome Taxes - Schedule for Income Before Income Tax (Details)
0000084 - Disclosure - Income Taxes - Schedule for Income Before Income Tax (Details)
- R85.htmIncome Taxes - Schedule of Provision for Income Taxes (Details)
0000085 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
- R86.htmIncome Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
0000086 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
- R87.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
0000087 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R88.htmIncome Taxes - Narrative (Details)
0000088 - Disclosure - Income Taxes - Narrative (Details)
- R89.htmIncome Taxes - Schedule of Unrecognized Tax Benefits (Details)
0000089 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
- R90.htmSegment and Geographical Information - Narrative (Details)
0000090 - Disclosure - Segment and Geographical Information - Narrative (Details)
- R91.htmSegment and Geographical Information - Segment Revenue and Income for Operations (Details)
0000091 - Disclosure - Segment and Geographical Information - Segment Revenue and Income for Operations (Details)
- R92.htmSegment and Geographical Information - Schedule of Property and Equipment (Details)
0000092 - Disclosure - Segment and Geographical Information - Schedule of Property and Equipment (Details)