Meta Platforms, Inc.
10-K · 2024-02-02T00:00:00Z · 0001326801-24-00001292 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 (18)
- 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.htmFinancial Instruments
0000013 - Disclosure - Financial Instruments
- R14.htmNon-marketable Equity Securities
0000014 - Disclosure - Non-marketable Equity Securities
- R15.htmProperty and Equipment
0000015 - Disclosure - Property and Equipment
- R16.htmLeases
0000016 - Disclosure - Leases
- R17.htmAcquisitions, Goodwill, and Intangible Assets
0000017 - Disclosure - Acquisitions, Goodwill, and Intangible Assets
- R18.htmLong-term Debt
0000018 - Disclosure - Long-term Debt
- R19.htmLiabilities
0000019 - Disclosure - Liabilities
- R20.htmCommitments and Contingencies
0000020 - Disclosure - Commitments and Contingencies
- R21.htmStockholders' Equity
0000021 - Disclosure - Stockholders' Equity
- R22.htmInterest and Other Income (Expense), Net
0000022 - Disclosure - Interest and Other Income (Expense), Net
- R23.htmIncome Taxes
0000023 - Disclosure - Income Taxes
- R24.htmSegment and Geographical Information
0000024 - Disclosure - Segment and Geographical Information
- R25.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R26.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (16)
- R28.htmSummary of Significant Accounting Policies (Tables)
9954472 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R29.htmRevenue (Tables)
9954473 - Disclosure - Revenue (Tables)
- R30.htmRestructuring (Tables)
9954474 - Disclosure - Restructuring (Tables)
- R31.htmEarnings per Share (Tables)
9954475 - Disclosure - Earnings per Share (Tables)
- R32.htmFinancial Instruments (Tables)
9954476 - Disclosure - Financial Instruments (Tables)
- R33.htmNon-marketable Equity Securities (Tables)
9954477 - Disclosure - Non-marketable Equity Securities (Tables)
- R34.htmProperty and Equipment (Tables)
9954478 - Disclosure - Property and Equipment (Tables)
- R35.htmLeases (Tables)
9954479 - Disclosure - Leases (Tables)
- R36.htmAcquisitions, Goodwill, and Intangible Assets (Tables)
9954480 - Disclosure - Acquisitions, Goodwill, and Intangible Assets (Tables)
- R37.htmLong-term Debt (Tables)
9954481 - Disclosure - Long-term Debt (Tables)
- R38.htmLiabilities (Tables)
9954482 - Disclosure - Liabilities (Tables)
- R39.htmCommitment and Contingencies (Tables)
9954483 - Disclosure - Commitment and Contingencies (Tables)
- R40.htmStockholders' Equity (Tables)
9954484 - Disclosure - Stockholders' Equity (Tables)
- R41.htmInterest and Other Income (Expense), Net (Tables)
9954485 - Disclosure - Interest and Other Income (Expense), Net (Tables)
- R42.htmIncome Taxes (Tables)
9954486 - Disclosure - Income Taxes (Tables)
- R43.htmSegment and Geographical Information (Tables)
9954487 - Disclosure - Segment and Geographical Information (Tables)
Details (49)
- R44.htmSummary of Significant Accounting Policies - Narrative (Details)
9954488 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R45.htmSummary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
9954489 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
- R46.htmRevenue - Schedule of Disaggregation of Revenue (Details)
9954490 - Disclosure - Revenue - Schedule of Disaggregation of Revenue (Details)
- R47.htmRevenue - Narrative (Details)
9954491 - Disclosure - Revenue - Narrative (Details)
- R48.htmRestructuring - Narrative (Details)
9954492 - Disclosure - Restructuring - Narrative (Details)
- R49.htmRestructuring - Restructuring and Related Costs (Details)
9954493 - Disclosure - Restructuring - Restructuring and Related Costs (Details)
- R50.htmRestructuring - Changes in the Liabilities Related to Workforce Reduction (Details)
9954494 - Disclosure - Restructuring - Changes in the Liabilities Related to Workforce Reduction (Details)
- R51.htmEarnings per Share - Narrative (Details)
9954495 - 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)
9954496 - Disclosure - Earnings per Share - Schedule of Numerators and Denominators of Basic and Diluted EPS Computations for Common Stock (Details)
- R53.htmFinancial Instruments - Schedule of Assets Measured at Fair Value on a Recurring Basis (Details)
9954497 - Disclosure - Financial Instruments - Schedule of Assets Measured at Fair Value on a Recurring Basis (Details)
- R54.htmFinancial Instruments - Available-for-sale Marketable Securities (Details)
9954498 - Disclosure - Financial Instruments - Available-for-sale Marketable Securities (Details)
- R55.htmFinancial Instruments - Contractual Maturities of Marketable Debt Securities (Details)
9954499 - Disclosure - Financial Instruments - Contractual Maturities of Marketable Debt Securities (Details)
- R56.htmFinancial Instruments - Narrative (Details)
9954500 - Disclosure - Financial Instruments - Narrative (Details)
- R57.htmNon-marketable Equity Securities - Schedule of Non-Marketable Equity Securities (Details)
9954501 - Disclosure - Non-marketable Equity Securities - Schedule of Non-Marketable Equity Securities (Details)
- R58.htmNon-marketable Equity Securities - Narrative (Details)
9954502 - Disclosure - Non-marketable Equity Securities - Narrative (Details)
- R59.htmProperty and Equipment - Schedule of Property and Equipment (Details)
9954503 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details)
- R60.htmProperty and Equipment - Narrative (Details)
9954504 - Disclosure - Property and Equipment - Narrative (Details)
- R61.htmLeases - Components of Lease Cost and Supplementary Info (Details)
9954505 - Disclosure - Leases - Components of Lease Cost and Supplementary Info (Details)
- R62.htmLeases - Narrative (Details)
9954506 - Disclosure - Leases - Narrative (Details)
- R63.htmLeases - Lease, Balance Sheet Information (Details)
9954507 - Disclosure - Leases - Lease, Balance Sheet Information (Details)
- R64.htmLeases - Schedule of Maturities of Lease Liabilities (Details)
9954508 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
- R65.htmLeases - Schedule of Supplemental Cash Flow (Details)
9954509 - Disclosure - Leases - Schedule of Supplemental Cash Flow (Details)
- R66.htmAcquisitions, Goodwill, and Intangible Assets - Narrative (Details)
9954510 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Narrative (Details)
- R67.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Change in Goodwill (Details)
9954511 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Change in Goodwill (Details)
- R68.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Intangible Assets (Details)
9954512 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Intangible Assets (Details)
- R69.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Amortization Expense (Details)
9954513 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Amortization Expense (Details)
- R70.htmLong-term Debt - Narrative (Details)
9954514 - Disclosure - Long-term Debt - Narrative (Details)
- R71.htmLong-term Debt - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
9954515 - Disclosure - Long-term Debt - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
- R72.htmLong-term Debt - Schedule of Maturities of Long-Term Debt (Details)
9954516 - Disclosure - Long-term Debt - Schedule of Maturities of Long-Term Debt (Details)
- R73.htmLiabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
9954517 - Disclosure - Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R74.htmLiabilities - Schedule of Other Liabilities (Details)
9954518 - Disclosure - Liabilities - Schedule of Other Liabilities (Details)
- R75.htmCommitments and Contingencies - Narrative (Details)
9954519 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R76.htmCommitments and Contingencies - Contractual Commitments (Details)
9954520 - Disclosure - Commitments and Contingencies - Contractual Commitments (Details)
- R77.htmStockholders' Equity - Common Stock Narrative (Details)
9954521 - Disclosure - Stockholders' Equity - Common Stock Narrative (Details)
- R78.htmStockholders' Equity - Summary of Share-Based Compensation Expense (Details)
9954522 - Disclosure - Stockholders' Equity - Summary of Share-Based Compensation Expense (Details)
- R79.htmStockholders' Equity - Capital Return Program Narrative (Details)
9954523 - Disclosure - Stockholders' Equity - Capital Return Program Narrative (Details)
- R80.htmStockholders' Equity - Share-based Compensation Plans Narrative (Details)
9954524 - Disclosure - Stockholders' Equity - Share-based Compensation Plans Narrative (Details)
- R81.htmStockholders' Equity - RSU Award Activity (Details)
9954525 - Disclosure - Stockholders' Equity - RSU Award Activity (Details)
- R82.htmStockholders' Equity - Additional Award Disclosures Narrative (Details)
9954526 - Disclosure - Stockholders' Equity - Additional Award Disclosures Narrative (Details)
- R83.htmInterest and Other Income (Expense), Net (Details)
9954527 - Disclosure - Interest and Other Income (Expense), Net (Details)
- R84.htmIncome Taxes - Schedule for Income Before Income Tax (Details)
9954528 - Disclosure - Income Taxes - Schedule for Income Before Income Tax (Details)
- R85.htmIncome Taxes - Schedule of Provision for Income Taxes (Details)
9954529 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
- R86.htmIncome Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
9954530 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
- R87.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
9954531 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R88.htmIncome Taxes - Narrative (Details)
9954532 - Disclosure - Income Taxes - Narrative (Details)
- R89.htmIncome Taxes - Schedule of Unrecognized Tax Benefits (Details)
9954533 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
- R90.htmSegment and Geographical Information - Narrative (Details)
9954534 - Disclosure - Segment and Geographical Information - Narrative (Details)
- R91.htmSegment and Geographical Information - Segment Revenue and Income for Operations (Details)
9954535 - Disclosure - Segment and Geographical Information - Segment Revenue and Income for Operations (Details)
- R92.htmSegment and Geographical Information - Schedule of Property and Equipment (Details)
9954536 - Disclosure - Segment and Geographical Information - Schedule of Property and Equipment (Details)