ServiceNow, Inc.
10-K · 2022-02-03T00:00:00Z · 0001373715-22-00002492 tables
Cover (2)
Statements (4)
- R5.htmConsolidated Statements of Comprehensive Income
1003005 - Statement - Consolidated Statements of Comprehensive Income
- R6.htmConsolidated Statements of Comprehensive Income (Parenthetical)
1004006 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R7.htmConsolidated Statements of Stockholders' Equity
1005007 - Statement - Consolidated Statements of Stockholders' Equity
- R8.htmConsolidated Statements of Cash Flows
1006008 - Statement - Consolidated Statements of Cash Flows
Notes (20)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R9.htmDescription of the Business
2101101 - Disclosure - Description of the Business
- R10.htmSummary of Significant Accounting Policies
2102102 - Disclosure - Summary of Significant Accounting Policies
- R11.htmInvestments
2113103 - Disclosure - Investments
- R12.htmFair Value Measurements
2118104 - Disclosure - Fair Value Measurements
- R13.htmBusiness Combinations
2121105 - Disclosure - Business Combinations
- R14.htmGoodwill and Intangible Assets
2123106 - Disclosure - Goodwill and Intangible Assets
- R15.htmProperty and Equipment
2129107 - Disclosure - Property and Equipment
- R16.htmDerivative Contracts
2133108 - Disclosure - Derivative Contracts
- R17.htmDeferred Revenue and Performance Obligations
2136109 - Disclosure - Deferred Revenue and Performance Obligations
- R18.htmAccrued Expenses and Other Current Liabilities
2138110 - Disclosure - Accrued Expenses and Other Current Liabilities
- R19.htmDebt
2141111 - Disclosure - Debt
- R20.htmAccumulated Other Comprehensive Income
2149112 - Disclosure - Accumulated Other Comprehensive Income
- R21.htmStockholders' Equity
2152113 - Disclosure - Stockholders' Equity
- R22.htmEquity Awards
2156114 - Disclosure - Equity Awards
- R23.htmNet Income Per Share
2162115 - Disclosure - Net Income Per Share
- R24.htmIncome Taxes
2166116 - Disclosure - Income Taxes
- R25.htmCommitments and Contingencies
2174117 - Disclosure - Commitments and Contingencies
- R26.htmInformation about Geographic Areas and Products
2178118 - Disclosure - Information about Geographic Areas and Products
- R27.htmSubsequent Events
2183119 - Disclosure - Subsequent Events
Policies (1)
Tables (15)
- R29.htmSummary of Significant Accounting Policies (Tables)
2304301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R30.htmInvestments (Tables)
2314302 - Disclosure - Investments (Tables)
- R31.htmFair Value Measurements (Tables)
2319303 - Disclosure - Fair Value Measurements (Tables)
- R32.htmGoodwill and Intangible Assets (Tables)
2324304 - Disclosure - Goodwill and Intangible Assets (Tables)
- R33.htmProperty and Equipment (Tables)
2330305 - Disclosure - Property and Equipment (Tables)
- R34.htmDerivative Contracts (Tables)
2334306 - Disclosure - Derivative Contracts (Tables)
- R35.htmAccrued Expenses and Other Current Liabilities (Tables)
2339307 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
- R36.htmDebt (Tables)
2342308 - Disclosure - Debt (Tables)
- R37.htmAccumulated Other Comprehensive Income (Tables)
2350309 - Disclosure - Accumulated Other Comprehensive Income (Tables)
- R38.htmStockholders' Equity (Tables)
2353310 - Disclosure - Stockholders' Equity (Tables)
- R39.htmEquity Awards (Tables)
2357311 - Disclosure - Equity Awards (Tables)
- R40.htmNet Income Per Share (Tables)
2363312 - Disclosure - Net Income Per Share (Tables)
- R41.htmIncome Taxes (Tables)
2367313 - Disclosure - Income Taxes (Tables)
- R42.htmCommitments and Contingencies (Tables)
2375314 - Disclosure - Commitments and Contingencies (Tables)
- R43.htmInformation about Geographic Areas and Products (Tables)
2379315 - Disclosure - Information about Geographic Areas and Products (Tables)
Details (49)
- R44.htmSummary of Significant Accounting Policies - Use of Estimates (Details)
2405401 - Disclosure - Summary of Significant Accounting Policies - Use of Estimates (Details)
- R45.htmSummary of Significant Accounting Policies - Revenue Recognition (Details)
2406402 - Disclosure - Summary of Significant Accounting Policies - Revenue Recognition (Details)
- R46.htmSummary of Significant Accounting Policies - Investments (Details)
2407403 - Disclosure - Summary of Significant Accounting Policies - Investments (Details)
- R47.htmSummary of Significant Accounting Policies - Property and Equipment (Detail)
2408404 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment (Detail)
- R48.htmSummary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
2409405 - Disclosure - Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
- R49.htmSummary of Significant Accounting Policies - Advertising Costs (Details)
2410406 - Disclosure - Summary of Significant Accounting Policies - Advertising Costs (Details)
- R50.htmSummary of Significant Accounting Policies - Stock-based Compensation (Details)
2411407 - Disclosure - Summary of Significant Accounting Policies - Stock-based Compensation (Details)
- R51.htmSummary of Significant Accounting Policies - Recently Adopted Accounting Pronouncement and Recently Issued Accounting Pronouncements Pending Adoption (Details)
2412408 - Disclosure - Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncement and Recently Issued Accounting Pronouncements Pending Adoption (Details)
- R52.htmInvestments - Summary of Investments (Detail)
2415409 - Disclosure - Investments - Summary of Investments (Detail)
- R53.htmInvestments - Narrative (Detail)
2416410 - Disclosure - Investments - Narrative (Detail)
- R54.htmInvestments - Maturities of Available-for-Sale Investments (Details)
2417411 - Disclosure - Investments - Maturities of Available-for-Sale Investments (Details)
- R55.htmFair Value Measurements (Detail)
2420412 - Disclosure - Fair Value Measurements (Detail)
- R56.htmBusiness Combinations - Narrative (Details)
2422413 - Disclosure - Business Combinations - Narrative (Details)
- R57.htmGoodwill and Intangible Assets - Schedule of Goodwill (Details)
2425414 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
- R58.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
2426415 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R59.htmGoodwill and Intangible Assets - Narrative (Details)
2427416 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R60.htmGoodwill and Intangible Assets - Schedule of Estimated Future Amortization of Intangible Assets (Details)
2428417 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization of Intangible Assets (Details)
- R61.htmProperty and Equipment - Schedule of Property and Equipment, Net (Detail)
2431418 - Disclosure - Property and Equipment - Schedule of Property and Equipment, Net (Detail)
- R62.htmProperty and Equipment - Narrative (Detail)
2432419 - Disclosure - Property and Equipment - Narrative (Detail)
- R63.htmDerivative Contracts (Details)
2435420 - Disclosure - Derivative Contracts (Details)
- R64.htmDeferred Revenue and Performance Obligations (Details)
2437421 - Disclosure - Deferred Revenue and Performance Obligations (Details)
- R65.htmAccrued Expenses and Other Current Liabilities (Detail)
2440422 - Disclosure - Accrued Expenses and Other Current Liabilities (Detail)
- R66.htmDebt - Schedule of Notes Payable (Details)
2443423 - Disclosure - Debt - Schedule of Notes Payable (Details)
- R67.htmDebt - Narrative (Details)
2444424 - Disclosure - Debt - Narrative (Details)
- R68.htmDebt - Schedule of Fair Value (Details)
2445425 - Disclosure - Debt - Schedule of Fair Value (Details)
- R69.htmDebt - Schedule of Conversion (Details)
2446426 - Disclosure - Debt - Schedule of Conversion (Details)
- R70.htmDebt - Schedule of Note Hedges (Details)
2447427 - Disclosure - Debt - Schedule of Note Hedges (Details)
- R71.htmDebt - Schedule of Warrants (Details)
2448428 - Disclosure - Debt - Schedule of Warrants (Details)
- R72.htmAccumulated Other Comprehensive Income (Details)
2451429 - Disclosure - Accumulated Other Comprehensive Income (Details)
- R73.htmStockholders' Equity - Narrative (Detail)
2454430 - Disclosure - Stockholders' Equity - Narrative (Detail)
- R74.htmStockholders' Equity - Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
2455431 - Disclosure - Stockholders' Equity - Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
- R75.htmEquity Awards - Narrative (Detail)
2458432 - Disclosure - Equity Awards - Narrative (Detail)
- R76.htmEquity Awards - Summary of Stock Option Activity (Detail)
2459433 - Disclosure - Equity Awards - Summary of Stock Option Activity (Detail)
- R77.htmEquity Awards - Restricted Stock Unit Table (Details)
2460434 - Disclosure - Equity Awards - Restricted Stock Unit Table (Details)
- R78.htmEquity Awards - Schedule of Fair Value Assumptions (Details)
2461435 - Disclosure - Equity Awards - Schedule of Fair Value Assumptions (Details)
- R79.htmNet Income Per Share - Calculation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Detail)
2464436 - Disclosure - Net Income Per Share - Calculation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Detail)
- R80.htmNet Income Per Share - Summary of Potentially Dilutive Securities (Detail)
2465437 - Disclosure - Net Income Per Share - Summary of Potentially Dilutive Securities (Detail)
- R81.htmIncome Taxes - Components of Loss From Continuing Operations Before Income Taxes (Detail)
2468438 - Disclosure - Income Taxes - Components of Loss From Continuing Operations Before Income Taxes (Detail)
- R82.htmIncome Taxes - Components of Provision for Income Taxes (Detail)
2469439 - Disclosure - Income Taxes - Components of Provision for Income Taxes (Detail)
- R83.htmIncome Taxes - Reconciliation of Federal Income Tax Rate (Detail)
2470440 - Disclosure - Income Taxes - Reconciliation of Federal Income Tax Rate (Detail)
- R84.htmIncome Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail)
2471441 - Disclosure - Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail)
- R85.htmIncome Taxes - Narrative (Detail)
2472442 - Disclosure - Income Taxes - Narrative (Detail)
- R86.htmIncome Taxes - Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (Detail)
2473443 - Disclosure - Income Taxes - Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (Detail)
- R87.htmCommitments and Contingencies - Narrative (Detail)
2476444 - Disclosure - Commitments and Contingencies - Narrative (Detail)
- R88.htmCommitments and Contingencies - Annual Future Minimum Payments Under Operating Leases / Facility Exit Obligation (Detail)
2477445 - Disclosure - Commitments and Contingencies - Annual Future Minimum Payments Under Operating Leases / Facility Exit Obligation (Detail)
- R89.htmInformation about Geographic Areas and Products - Revenues by Geographic Area (Detail)
2480446 - Disclosure - Information about Geographic Areas and Products - Revenues by Geographic Area (Detail)
- R90.htmInformation about Geographic Areas and Products - Property and Equipment, Net by Geographic Area (Detail)
2481447 - Disclosure - Information about Geographic Areas and Products - Property and Equipment, Net by Geographic Area (Detail)
- R91.htmInformation about Geographic Areas and Products - Subscription Revenues (Details)
2482448 - Disclosure - Information about Geographic Areas and Products - Subscription Revenues (Details)
- R92.htmSubsequent Events (Details)
2484449 - Disclosure - Subsequent Events (Details)