ServiceNow, Inc.

S-1/A · 2012-11-09T00:00:00Z · 0001193125-12-46359579 tables

Uncategorized (79)

Description of Business
111 - Disclosure - Description of Business
R10.htm
Summary of Significant Accounting Policies
112 - Disclosure - Summary of Significant Accounting Policies
R11.htm
Short-term Investments
113 - Disclosure - Short-term Investments
R12.htm
Prepaid Expenses and Other Current Assets
114 - Disclosure - Prepaid Expenses and Other Current Assets
R13.htm
Property and Equipment
115 - Disclosure - Property and Equipment
R14.htm
Accrued Expenses and Other Current Liabilities
116 - Disclosure - Accrued Expenses and Other Current Liabilities
R15.htm
Warrants for Purchase of Series B Redeemable Convertible Preferred Stock
117 - Disclosure - Warrants for Purchase of Series B Redeemable Convertible Preferred Stock
R16.htm
Fair Value Measurements
118 - Disclosure - Fair Value Measurements
R17.htm
Convertible Preferred Stock
119 - Disclosure - Convertible Preferred Stock
R18.htm
Common Stock
120 - Disclosure - Common Stock
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Stock Awards
121 - Disclosure - Stock Awards
R20.htm
Stock-Based Compensation
122 - Disclosure - Stock-Based Compensation
R21.htm
Net Income (Loss) Per Share Attributable to Common Stockholders
123 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders
R22.htm
Income Taxes
124 - Disclosure - Income Taxes
R23.htm
Related Party Transactions
125 - Disclosure - Related Party Transactions
R24.htm
Commitments and Contingencies
126 - Disclosure - Commitments and Contingencies
R25.htm
Information About Geographic Areas
127 - Disclosure - Information About Geographic Areas
R26.htm
Subsequent Events
128 - Disclosure - Subsequent Events
R27.htm
Summary of Significant Accounting Policies (Policies)
129 - Disclosure - Summary of Significant Accounting Policies (Policies)
R28.htm
Summary of Significant Accounting Policies (Tables)
130 - Disclosure - Summary of Significant Accounting Policies (Tables)
R29.htm
Consolidated Balance Sheets
103 - Statement - Consolidated Balance Sheets
R2.htm
Short-term Investments (Tables)
131 - Disclosure - Short-term Investments (Tables)
R30.htm
Prepaid Expenses and Other Current Assets (Tables)
132 - Disclosure - Prepaid Expenses and Other Current Assets (Tables)
R31.htm
Property and Equipment (Tables)
133 - Disclosure - Property and Equipment (Tables)
R32.htm
Accrued Expenses and Other Current Liabilities (Tables)
134 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
R33.htm
Fair Value Measurements (Tables)
135 - Disclosure - Fair Value Measurements (Tables)
R34.htm
Convertible Preferred Stock (Tables)
136 - Disclosure - Convertible Preferred Stock (Tables)
R35.htm
Common Stock (Tables)
137 - Disclosure - Common Stock (Tables)
R36.htm
Stock Awards (Tables)
138 - Disclosure - Stock Awards (Tables)
R37.htm
Stock-Based Compensation (Tables)
139 - Disclosure - Stock-Based Compensation (Tables)
R38.htm
Net Income (Loss) Per Share Attributable to Common Stockholders (Tables)
140 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders (Tables)
R39.htm
Consolidated Balance Sheets (Parenthetical)
104 - Statement - Consolidated Balance Sheets (Parenthetical)
R3.htm
Income Taxes (Tables)
141 - Disclosure - Income Taxes (Tables)
R40.htm
Commitments and Contingencies (Tables)
142 - Disclosure - Commitments and Contingencies (Tables)
R41.htm
Information About Geographic Areas (Tables)
143 - Disclosure - Information About Geographic Areas (Tables)
R42.htm
Summary of Significant Accounting Policies - Additional Information (Detail)
144 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
R43.htm
Property and Equipment, Net Estimated Useful Lives (Detail)
145 - Disclosure - Property and Equipment, Net Estimated Useful Lives (Detail)
R44.htm
Changes in Allowance for Doubtful Accounts (Detail)
146 - Disclosure - Changes in Allowance for Doubtful Accounts (Detail)
R45.htm
Summary of Effects of New Guidance on Consolidated Balance Sheets and Statements of Comprehensive Income (Loss) (Detail)
147 - Disclosure - Summary of Effects of New Guidance on Consolidated Balance Sheets and Statements of Comprehensive Income (Loss) (Detail)
R46.htm
Summary of Short-Term Investments (Detail)
148 - Disclosure - Summary of Short-Term Investments (Detail)
R47.htm
Short-term Investment - Additional Information (Detail)
149 - Disclosure - Short-term Investment - Additional Information (Detail)
R48.htm
Fair Values and Gross Unrealized Losses of Available-for-Sale Securities Aggregated by Investment Category (Detail)
150 - Disclosure - Fair Values and Gross Unrealized Losses of Available-for-Sale Securities Aggregated by Investment Category (Detail)
R49.htm
Consolidated Statements of Comprehensive Income (Loss)
105 - Statement - Consolidated Statements of Comprehensive Income (Loss)
R4.htm
Summary of Prepaid Expenses and Other Current Assets (Detail)
151 - Disclosure - Summary of Prepaid Expenses and Other Current Assets (Detail)
R50.htm
Summary of Property and Equipment, Net (Detail)
152 - Disclosure - Summary of Property and Equipment, Net (Detail)
R51.htm
Property Plant and equipment - Additional Information (Detail)
153 - Disclosure - Property Plant and equipment - Additional Information (Detail)
R52.htm
Summary of Accrued Expenses and Other Current Liabilities (Detail)
154 - Disclosure - Summary of Accrued Expenses and Other Current Liabilities (Detail)
R53.htm
Warrants for Purchase of Series B Redeemable Convertible Preferred Stock - Additional Information (Detail)
155 - Disclosure - Warrants for Purchase of Series B Redeemable Convertible Preferred Stock - Additional Information (Detail)
R54.htm
Fair Value Measurements Level 3 Activity (Detail)
156 - Disclosure - Fair Value Measurements Level 3 Activity (Detail)
R55.htm
Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
157 - Disclosure - Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
R56.htm
Convertible Preferred Stock - Additional Information (Detail)
158 - Disclosure - Convertible Preferred Stock - Additional Information (Detail)
R57.htm
Redemption Requirement of Common Stock (Detail)
159 - Disclosure - Redemption Requirement of Common Stock (Detail)
R58.htm
Common Stock - Additional Information (Detail)
160 - Disclosure - Common Stock - Additional Information (Detail)
R59.htm
Consolidated Statements of Comprehensive Income (Loss) (Parenthetical)
106 - Statement - Consolidated Statements of Comprehensive Income (Loss) (Parenthetical)
R5.htm
Common Stock Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
161 - Disclosure - Common Stock Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
R60.htm
Stock Awards - Additional Information (Detail)
162 - Disclosure - Stock Awards - Additional Information (Detail)
R61.htm
Summary of stock option activity (Detail)
163 - Disclosure - Summary of stock option activity (Detail)
R62.htm
Summary of Restricted Stock Activity (Detail)
164 - Disclosure - Summary of Restricted Stock Activity (Detail)
R63.htm
Estimates Weighted-average Fair Value Per Share of Options Granted (Detail)
165 - Disclosure - Estimates Weighted-average Fair Value Per Share of Options Granted (Detail)
R64.htm
Stock - Based Compensation - Additional Information (Detail)
166 - Disclosure - Stock - Based Compensation - Additional Information (Detail)
R65.htm
Calculation of Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Detail)
167 - Disclosure - Calculation of Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Detail)
R66.htm
Summary of Potentially Dilutive Securities (Detail)
168 - Disclosure - Summary of Potentially Dilutive Securities (Detail)
R67.htm
Components of Provision for Income Taxes (Detail)
169 - Disclosure - Components of Provision for Income Taxes (Detail)
R68.htm
Components of Income (Loss) From Continuing Operations Before Income Taxes (Detail)
170 - Disclosure - Components of Income (Loss) From Continuing Operations Before Income Taxes (Detail)
R69.htm
Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit)
107 - Statement - Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit)
R6.htm
Reconciliation of Federal Income Tax Rate (Detail)
171 - Disclosure - Reconciliation of Federal Income Tax Rate (Detail)
R70.htm
Reconciliation of Deferred Tax Assets and Liabilities (Detail)
172 - Disclosure - Reconciliation of Deferred Tax Assets and Liabilities (Detail)
R71.htm
Income Taxes - Additional Information (Detail)
173 - Disclosure - Income Taxes - Additional Information (Detail)
R72.htm
Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (Detail)
174 - Disclosure - Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (Detail)
R73.htm
Related Party Transactions - Additional Information (Detail)
175 - Disclosure - Related Party Transactions - Additional Information (Detail)
R74.htm
Commitments and Contingencies - Additional Information (Detail)
176 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
R75.htm
Annual Future Minimum Payments Under Operating Leases / Facility Exit Obligation (Detail)
177 - Disclosure - Annual Future Minimum Payments Under Operating Leases / Facility Exit Obligation (Detail)
R76.htm
Revenues by Geographic Area, Based on Billing Location of Customer (Detail)
178 - Disclosure - Revenues by Geographic Area, Based on Billing Location of Customer (Detail)
R77.htm
Long-lived Assets by Geographic Area (Detail)
179 - Disclosure - Long-lived Assets by Geographic Area (Detail)
R78.htm
Subsequent Events - Additional Information (Detail)
180 - Disclosure - Subsequent Events - Additional Information (Detail)
R79.htm
Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) (Parenthetical)
108 - Statement - Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) (Parenthetical)
R7.htm
Consolidated Statements of Cash Flows
109 - Statement - Consolidated Statements of Cash Flows
R8.htm
Consolidated Statements of Cash Flows (Parenthetical)
110 - Statement - Consolidated Statements of Cash Flows (Parenthetical)
R9.htm