ServiceNow, Inc.
10-K · 2020-02-20T00:00:00Z · 0001373715-20-00007298 tables
Cover (2)
Statements (6)
- R2.htmConsolidated Balance Sheets
1002000 - Statement - Consolidated Balance Sheets
- R3.htmConsolidated Balance Sheets (Parenthetical)
1002501 - Statement - Consolidated Balance Sheets (Parenthetical)
- R4.htmConsolidated Statements of Comprehensive Income (Loss)
1003000 - Statement - Consolidated Statements of Comprehensive Income (Loss)
- R5.htmConsolidated Statements of Comprehensive Loss (Parenthetical)
1003001 - Statement - Consolidated Statements of Comprehensive Loss (Parenthetical)
- R6.htmConsolidated Statements of Stockholders' Equity
1004000 - Statement - Consolidated Statements of Stockholders' Equity
- R7.htmConsolidated Statements of Cash Flows
1005000 - Statement - Consolidated Statements of Cash Flows
Notes (20)
- R8.htmDescription of the Business
2101100 - Disclosure - Description of the Business
- R9.htmSummary of Significant Accounting Policies
2102100 - Disclosure - Summary of Significant Accounting Policies
- R10.htmInvestments
2103100 - Disclosure - Investments
- R11.htmFair Value Measurements
2104100 - Disclosure - Fair Value Measurements
- R12.htmBusiness Combinations
2105100 - Disclosure - Business Combinations
- R13.htmGoodwill and Intangible Assets
2106100 - Disclosure - Goodwill and Intangible Assets
- R14.htmProperty and Equipment
2108100 - Disclosure - Property and Equipment
- R15.htmDerivative Contracts
2109100 - Disclosure - Derivative Contracts
- R16.htmDeferred Revenue and Performance Obligations
2111100 - Disclosure - Deferred Revenue and Performance Obligations
- R17.htmAccrued Expenses and Other Current Liabilities
2113100 - Disclosure - Accrued Expenses and Other Current Liabilities
- R18.htmConvertible Senior Notes
2119100 - Disclosure - Convertible Senior Notes
- R19.htmAccumulated Other Comprehensive Income (Loss)
2121100 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R20.htmStockholders' Equity
2123100 - Disclosure - Stockholders' Equity
- R21.htmEquity Awards
2131100 - Disclosure - Equity Awards
- R22.htmStock-Based Compensation
2132100 - Disclosure - Stock-Based Compensation
- R23.htmNet Income (Loss) Per Share
2134100 - Disclosure - Net Income (Loss) Per Share
- R24.htmIncome Taxes
2135100 - Disclosure - Income Taxes
- R25.htmCommitments and Contingencies
2136100 - Disclosure - Commitments and Contingencies
- R26.htmInformation about Geographic Areas and Products
2137100 - Disclosure - Information about Geographic Areas and Products
- R27.htmSubsequent Events
2138100 - Disclosure - Subsequent Events
Policies (1)
Tables (16)
- R29.htmSummary of Significant Accounting Policies (Tables)
2302302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R30.htmInvestments (Tables)
2303301 - Disclosure - Investments (Tables)
- R31.htmFair Value Measurements (Tables)
2304301 - Disclosure - Fair Value Measurements (Tables)
- R32.htmGoodwill and Intangible Assets (Tables)
2306301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R33.htmProperty and Equipment (Tables)
2308301 - Disclosure - Property and Equipment (Tables)
- R34.htmDerivative Contracts (Tables)
2309301 - Disclosure - Derivative Contracts (Tables)
- R35.htmAccrued Expenses and Other Current Liabilities (Tables)
2313301 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
- R36.htmConvertible Senior Notes (Tables)
2319301 - Disclosure - Convertible Senior Notes (Tables)
- R37.htmAccumulated Other Comprehensive Income (Loss) (Tables)
2321301 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R38.htmStockholders' Equity (Tables)
2323301 - Disclosure - Stockholders' Equity (Tables)
- R39.htmEquity Awards (Tables)
2331301 - Disclosure - Equity Awards (Tables)
- R40.htmStock-Based Compensation (Tables)
2332301 - Disclosure - Stock-Based Compensation (Tables)
- R41.htmNet Income (Loss) Per Share (Tables)
2334301 - Disclosure - Net Income (Loss) Per Share (Tables)
- R42.htmIncome Taxes (Tables)
2335301 - Disclosure - Income Taxes (Tables)
- R43.htmCommitments and Contingencies (Tables)
2336301 - Disclosure - Commitments and Contingencies (Tables)
- R44.htmInformation about Geographic Areas and Products (Tables)
2337301 - Disclosure - Information about Geographic Areas and Products (Tables)
Details (53)
- R45.htmSummary of Significant Accounting Policies - Revenue Recognition (Details)
2402403 - Disclosure - Summary of Significant Accounting Policies - Revenue Recognition (Details)
- R46.htmSummary of Significant Accounting Policies - Property and Equipment (Detail)
2402404 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment (Detail)
- R47.htmSummary of Significant Accounting Policies - Capitalized Software Development Costs (Details)
2402405 - Disclosure - Summary of Significant Accounting Policies - Capitalized Software Development Costs (Details)
- R48.htmSummary of Significant Accounting Policies - Goodwill, Intangible Assets and Other Long-Lived Assets (Details)
2402406 - Disclosure - Summary of Significant Accounting Policies - Goodwill, Intangible Assets and Other Long-Lived Assets (Details)
- R49.htmSummary of Significant Accounting Policies - Advertising Costs (Details)
2402407 - Disclosure - Summary of Significant Accounting Policies - Advertising Costs (Details)
- R50.htmSummary of Significant Accounting Policies - Convertible Senior Notes (Details)
2402408 - Disclosure - Summary of Significant Accounting Policies - Convertible Senior Notes (Details)
- R51.htmSummary of Significant Accounting Policies - Stock-based Compensation (Details)
2402409 - Disclosure - Summary of Significant Accounting Policies - Stock-based Compensation (Details)
- R52.htmSummary of Significant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
2402410 - Disclosure - Summary of Significant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
- R53.htmSummary of Significant Accounting Policies - Recently Adopted Accounting Pronouncement and Recently Issued Accounting Pronouncements Pending Adoption (Details)
2402411 - Disclosure - Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncement and Recently Issued Accounting Pronouncements Pending Adoption (Details)
- R54.htmInvestments - Summary of Investments (Detail)
2403402 - Disclosure - Investments - Summary of Investments (Detail)
- R55.htmInvestments - Narrative (Detail)
2403403 - Disclosure - Investments - Narrative (Detail)
- R56.htmInvestments - Maturities of Available-for-Sale Investments (Details)
2403404 - Disclosure - Investments - Maturities of Available-for-Sale Investments (Details)
- R57.htmInvestments - Fair Values and Gross Unrealized Losses of Available-for-Sale Securities Aggregated by Investment Category (Detail)
2403405 - Disclosure - Investments - Fair Values and Gross Unrealized Losses of Available-for-Sale Securities Aggregated by Investment Category (Detail)
- R58.htmFair Value Measurements (Detail)
2404402 - Disclosure - Fair Value Measurements (Detail)
- R59.htmBusiness Combinations - Narrative (Details)
2405402 - Disclosure - Business Combinations - Narrative (Details)
- R60.htmGoodwill and Intangible Assets - Schedule of Goodwill (Details)
2406402 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
- R61.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
2406403 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R62.htmGoodwill and Intangible Assets - Narrative (Details)
2406404 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R63.htmGoodwill and Intangible Assets - Schedule of Estimated Future Amortization of Intangible Assets (Details)
2406405 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization of Intangible Assets (Details)
- R64.htmProperty and Equipment - Schedule of Property and Equipment, Net (Detail)
2408402 - Disclosure - Property and Equipment - Schedule of Property and Equipment, Net (Detail)
- R65.htmProperty and Equipment - Narrative (Detail)
2408403 - Disclosure - Property and Equipment - Narrative (Detail)
- R66.htmDerivative Contracts (Details)
2409402 - Disclosure - Derivative Contracts (Details)
- R67.htmDeferred Revenue and Performance Obligations (Details)
2411401 - Disclosure - Deferred Revenue and Performance Obligations (Details)
- R68.htmAccrued Expenses and Other Current Liabilities (Detail)
2413402 - Disclosure - Accrued Expenses and Other Current Liabilities (Detail)
- R69.htmConvertible Senior Notes - Narrative (Details)
2419402 - Disclosure - Convertible Senior Notes - Narrative (Details)
- R70.htmConvertible Senior Notes - Schedule of Conversion (Details)
2419403 - Disclosure - Convertible Senior Notes - Schedule of Conversion (Details)
- R71.htmConvertible Senior Notes - Schedule of Notes Payable (Details)
2419404 - Disclosure - Convertible Senior Notes - Schedule of Notes Payable (Details)
- R72.htmConvertible Senior Notes - Equity Components (Details)
2419405 - Disclosure - Convertible Senior Notes - Equity Components (Details)
- R73.htmConvertible Senior Notes - Schedule of Fair Value (Details)
2419406 - Disclosure - Convertible Senior Notes - Schedule of Fair Value (Details)
- R74.htmConvertible Senior Notes - Schedule of Interest Expense Recognized (Details)
2419407 - Disclosure - Convertible Senior Notes - Schedule of Interest Expense Recognized (Details)
- R75.htmConvertible Senior Notes - Schedule of Note Hedges (Details)
2419408 - Disclosure - Convertible Senior Notes - Schedule of Note Hedges (Details)
- R76.htmConvertible Senior Notes - Schedule of Warrants (Details)
2419409 - Disclosure - Convertible Senior Notes - Schedule of Warrants (Details)
- R77.htmAccumulated Other Comprehensive Income (Loss) (Details)
2421402 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R78.htmStockholders' Equity - Narrative (Detail)
2423402 - Disclosure - Stockholders' Equity - Narrative (Detail)
- R79.htmStockholders' Equity - Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
2423403 - Disclosure - Stockholders' Equity - Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
- R80.htmEquity Awards - Narrative (Detail)
2431402 - Disclosure - Equity Awards - Narrative (Detail)
- R81.htmEquity Awards - Summary of Stock Option Activity (Detail)
2431403 - Disclosure - Equity Awards - Summary of Stock Option Activity (Detail)
- R82.htmEquity Awards - Restricted Stock Unit Table (Details)
2431404 - Disclosure - Equity Awards - Restricted Stock Unit Table (Details)
- R83.htmStock-Based Compensation (Detail)
2432402 - Disclosure - Stock-Based Compensation (Detail)
- R84.htmNet Income (Loss) Per Share - Calculation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders (Detail)
2434402 - Disclosure - Net Income (Loss) Per Share - Calculation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders (Detail)
- R85.htmNet Income (Loss) Per Share - Summary of Potentially Dilutive Securities (Detail)
2434403 - Disclosure - Net Income (Loss) Per Share - Summary of Potentially Dilutive Securities (Detail)
- R86.htmIncome Taxes - Components of Provision for Income Taxes (Detail)
2435402 - Disclosure - Income Taxes - Components of Provision for Income Taxes (Detail)
- R87.htmIncome Taxes - Components of Loss From Continuing Operations Before Income Taxes (Detail)
2435403 - Disclosure - Income Taxes - Components of Loss From Continuing Operations Before Income Taxes (Detail)
- R88.htmIncome Taxes - Reconciliation of Federal Income Tax Rate (Detail)
2435404 - Disclosure - Income Taxes - Reconciliation of Federal Income Tax Rate (Detail)
- R89.htmIncome Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail)
2435405 - Disclosure - Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail)
- R90.htmIncome Taxes - Narrative (Detail)
2435406 - Disclosure - Income Taxes - Narrative (Detail)
- R91.htmIncome Taxes - Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (Detail)
2435407 - Disclosure - Income Taxes - Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (Detail)
- R92.htmCommitments and Contingencies - Narrative (Detail)
2436402 - Disclosure - Commitments and Contingencies - Narrative (Detail)
- R93.htmCommitments and Contingencies - Annual Future Minimum Payments Under Operating Leases / Facility Exit Obligation (Detail)
2436403 - Disclosure - Commitments and Contingencies - Annual Future Minimum Payments Under Operating Leases / Facility Exit Obligation (Detail)
- R94.htmInformation about Geographic Areas and Products - Revenues by Geographic Area (Detail)
2437402 - Disclosure - Information about Geographic Areas and Products - Revenues by Geographic Area (Detail)
- R95.htmInformation about Geographic Areas and Products - Property and Equipment, Net by Geographic Area (Detail)
2437403 - Disclosure - Information about Geographic Areas and Products - Property and Equipment, Net by Geographic Area (Detail)
- R96.htmInformation about Geographic Areas and Products - Subscription Revenues (Details)
2437404 - Disclosure - Information about Geographic Areas and Products - Subscription Revenues (Details)
- R97.htmSubsequent Events (Details)
2438401 - Disclosure - Subsequent Events (Details)