Meta Platforms, Inc.
10-Q · 2023-10-26T00:00:00Z · 0001326801-23-00010377 tables
Cover (1)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
0000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
0000003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF INCOME
0000004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
0000005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
0000006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
0000007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (17)
- R8.htmSummary of Significant Accounting Policies
0000008 - Disclosure - Summary of Significant Accounting Policies
- R9.htmRevenue
0000009 - Disclosure - Revenue
- R10.htmRestructuring
0000010 - Disclosure - Restructuring
- R11.htmEarnings per Share
0000011 - Disclosure - Earnings per Share
- R12.htmFinancial Instruments
0000012 - Disclosure - Financial Instruments
- R13.htmNon-marketable Equity Securities
0000013 - Disclosure - Non-marketable Equity Securities
- R14.htmProperty and Equipment
0000014 - Disclosure - Property and Equipment
- R15.htmLeases
0000015 - Disclosure - Leases
- R16.htmAcquisitions, Goodwill, and Intangible Assets
0000016 - Disclosure - Acquisitions, Goodwill, and Intangible Assets
- R17.htmLong-term Debt
0000017 - Disclosure - Long-term Debt
- R18.htmLiabilities
0000018 - Disclosure - Liabilities
- R19.htmCommitments and Contingencies
0000019 - Disclosure - Commitments and Contingencies
- R20.htmStockholders' Equity
0000020 - Disclosure - Stockholders' Equity
- R21.htmIncome Taxes
0000021 - Disclosure - Income Taxes
- R22.htmSegment and Geographical Information
0000022 - Disclosure - Segment and Geographical Information
- R23.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R24.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (13)
- R26.htmRevenue (Tables)
9954472 - Disclosure - Revenue (Tables)
- R27.htmRestructuring (Tables)
9954473 - Disclosure - Restructuring (Tables)
- R28.htmEarnings per Share (Tables)
9954474 - Disclosure - Earnings per Share (Tables)
- R29.htmFinancial Instruments (Tables)
9954475 - Disclosure - Financial Instruments (Tables)
- R30.htmNon-marketable Equity Securities (Tables)
9954476 - Disclosure - Non-marketable Equity Securities (Tables)
- R31.htmProperty and Equipment (Tables)
9954477 - Disclosure - Property and Equipment (Tables)
- R32.htmLeases (Tables)
9954478 - Disclosure - Leases (Tables)
- R33.htmAcquisitions, Goodwill, and Intangible Assets (Tables)
9954479 - Disclosure - Acquisitions, Goodwill, and Intangible Assets (Tables)
- R34.htmLong-term Debt (Tables)
9954480 - Disclosure - Long-term Debt (Tables)
- R35.htmLiabilities (Tables)
9954481 - Disclosure - Liabilities (Tables)
- R36.htmCommitment and Contingencies (Tables)
9954482 - Disclosure - Commitment and Contingencies (Tables)
- R37.htmStockholders' Equity (Tables)
9954483 - Disclosure - Stockholders' Equity (Tables)
- R38.htmSegment and Geographical Information (Tables)
9954484 - Disclosure - Segment and Geographical Information (Tables)
Details (39)
- R39.htmRevenue - Disaggregation of Revenue (Details)
9954485 - Disclosure - Revenue - Disaggregation of Revenue (Details)
- R40.htmRevenue - Narrative (Details)
9954486 - Disclosure - Revenue - Narrative (Details)
- R41.htmRestructuring - Narrative (Details)
9954487 - Disclosure - Restructuring - Narrative (Details)
- R42.htmRestructuring - Restructuring and Related Costs (Details)
9954488 - Disclosure - Restructuring - Restructuring and Related Costs (Details)
- R43.htmRestructuring - Changes in the Liabilities Related to Workforce Reduction (Details)
9954489 - Disclosure - Restructuring - Changes in the Liabilities Related to Workforce Reduction (Details)
- R44.htmEarnings per Share - Narrative (Details)
9954490 - Disclosure - Earnings per Share - Narrative (Details)
- R45.htmEarnings per Share - Basic and Diluted EPS (Details)
9954491 - Disclosure - Earnings per Share - Basic and Diluted EPS (Details)
- R46.htmFinancial Instruments - Schedule of Assets Measured at Fair Value on a Recurring Basis (Details)
9954492 - Disclosure - Financial Instruments - Schedule of Assets Measured at Fair Value on a Recurring Basis (Details)
- R47.htmFinancial Instruments - Narrative (Details)
9954493 - Disclosure - Financial Instruments - Narrative (Details)
- R48.htmFinancial Instruments - Available-for-sale Marketable Securities (Details)
9954494 - Disclosure - Financial Instruments - Available-for-sale Marketable Securities (Details)
- R49.htmFinancial Instruments - Contractual Maturities of Marketable Debt Securities (Details)
9954495 - Disclosure - Financial Instruments - Contractual Maturities of Marketable Debt Securities (Details)
- R50.htmNon-marketable Equity Securities (Details)
9954496 - Disclosure - Non-marketable Equity Securities (Details)
- R51.htmProperty and Equipment - Summary (Details)
9954497 - Disclosure - Property and Equipment - Summary (Details)
- R52.htmProperty and Equipment - Narrative (Details)
9954498 - Disclosure - Property and Equipment - Narrative (Details)
- R53.htmLeases - Components of Lease Cost (Details)
9954499 - Disclosure - Leases - Components of Lease Cost (Details)
- R54.htmLeases - Lease, Balance Sheet Information (Details)
9954500 - Disclosure - Leases - Lease, Balance Sheet Information (Details)
- R55.htmLeases - Maturities of Lease Liabilities (Details)
9954501 - Disclosure - Leases - Maturities of Lease Liabilities (Details)
- R56.htmLeases - Narrative (Details)
9954502 - Disclosure - Leases - Narrative (Details)
- R57.htmLeases - Supplemental Cash Flow (Details)
9954503 - Disclosure - Leases - Supplemental Cash Flow (Details)
- R58.htmAcquisitions, Goodwill, and Intangible Assets - Narrative (Details)
9954504 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Narrative (Details)
- R59.htmAcquisitions, Goodwill, and Intangible Assets - Change in Carrying Amount of Goodwill (Details)
9954505 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Change in Carrying Amount of Goodwill (Details)
- R60.htmAcquisitions, Goodwill, and Intangible Assets - Intangible Assets (Detail)
9954506 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Intangible Assets (Detail)
- R61.htmAcquisitions, Goodwill, and Intangible Assets - Estimated Amortization Expense (Details)
9954507 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Estimated Amortization Expense (Details)
- R62.htmLong-term Debt - Narrative (Details)
9954508 - Disclosure - Long-term Debt - Narrative (Details)
- R63.htmLong-term Debt - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
9954509 - Disclosure - Long-term Debt - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
- R64.htmLong-term Debt - Schedule of Maturities of Long-Term Debt (Details)
9954510 - Disclosure - Long-term Debt - Schedule of Maturities of Long-Term Debt (Details)
- R65.htmLiabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
9954511 - Disclosure - Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R66.htmLiabilities - Schedule of Other Liabilities (Details)
9954512 - Disclosure - Liabilities - Schedule of Other Liabilities (Details)
- R67.htmCommitments and Contingencies - Narrative (Details)
9954513 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R68.htmCommitments and Contingencies - Contractual Commitments (Details)
9954514 - Disclosure - Commitments and Contingencies - Contractual Commitments (Details)
- R69.htmStockholders' Equity - Share Repurchase Program (Details)
9954515 - Disclosure - Stockholders' Equity - Share Repurchase Program (Details)
- R70.htmStockholders' Equity - Share-based Compensation Plans (Detail)
9954516 - Disclosure - Stockholders' Equity - Share-based Compensation Plans (Detail)
- R71.htmStockholders' Equity - Summary of Share-Based Compensation Expense (Details)
9954517 - Disclosure - Stockholders' Equity - Summary of Share-Based Compensation Expense (Details)
- R72.htmStockholders' Equity - Restricted Stock Units (Details)
9954518 - Disclosure - Stockholders' Equity - Restricted Stock Units (Details)
- R73.htmStockholders' Equity - Additional Award Disclosures (Details)
9954519 - Disclosure - Stockholders' Equity - Additional Award Disclosures (Details)
- R74.htmIncome Taxes (Details)
9954520 - Disclosure - Income Taxes (Details)
- R75.htmSegment and Geographical Information - Narrative (Details)
9954521 - Disclosure - Segment and Geographical Information - Narrative (Details)
- R76.htmSegment and Geographical Information - Segment Information of Revenue and Income (Details)
9954522 - Disclosure - Segment and Geographical Information - Segment Information of Revenue and Income (Details)
- R77.htmSegment and Geographical Information - Property and Equipment, Net (Details)
9954523 - Disclosure - Segment and Geographical Information - Property and Equipment, Net (Details)