Airbnb, Inc.
10-K · 2022-02-25T00:00:00Z · 0001559720-22-00000698 tables
Cover (2)
Statements (4)
- R5.htmConsolidated Statements of Operations
1003005 - Statement - Consolidated Statements of Operations
- R6.htmConsolidated Statements of Comprehensive Loss
1004006 - Statement - Consolidated Statements of Comprehensive Loss
- R7.htmStatement of Shareholders' Equity
1005007 - Statement - Statement of Shareholders' Equity
- R8.htmConsolidated Statements of Cash Flows
1006008 - Statement - Consolidated Statements of Cash Flows
Notes (21)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R9.htmDescription of Business
2101101 - Disclosure - Description of Business
- R10.htmSummary of Significant Accounting Policies
2102102 - Disclosure - Summary of Significant Accounting Policies
- R11.htmInvestments
2109103 - Disclosure - Investments
- R12.htmInvestments Accounted for Under the Equity Method
2116104 - Disclosure - Investments Accounted for Under the Equity Method
- R13.htmFair Value Measurement and Financial Instruments
2118105 - Disclosure - Fair Value Measurement and Financial Instruments
- R14.htmIntangible Assets and Goodwill
2124106 - Disclosure - Intangible Assets and Goodwill
- R15.htmProperty and Equipment, Net
2130107 - Disclosure - Property and Equipment, Net
- R16.htmLeases
2134108 - Disclosure - Leases
- R17.htmAccrued Expenses and Other Current Liabilities
2141109 - Disclosure - Accrued Expenses and Other Current Liabilities
- R18.htmDebt
2144110 - Disclosure - Debt
- R19.htmStockholders??? Equity (Deficit)
2149111 - Disclosure - Stockholders??? Equity (Deficit)
- R20.htmCommitment and Contingencies
2156112 - Disclosure - Commitment and Contingencies
- R21.htmIncome Taxes
2160113 - Disclosure - Income Taxes
- R22.htmNet Loss per Share
2168114 - Disclosure - Net Loss per Share
- R23.htmEmployee Benefit Plan
2173115 - Disclosure - Employee Benefit Plan
- R24.htmGeographic Information
2175116 - Disclosure - Geographic Information
- R25.htmRestructuring
2179117 - Disclosure - Restructuring
- R26.htmAcquisitions
2181118 - Disclosure - Acquisitions
- R27.htmRelated Party Disclosures
2187119 - Disclosure - Related Party Disclosures
- R28.htmSchedule II???Valuation and Qualifying Accounts
2189120 - Disclosure - Schedule II???Valuation and Qualifying Accounts
Policies (1)
Tables (14)
- R30.htmSummary of Significant Accounting Policies (Tables)
2304301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R31.htmInvestments (Tables)
2310302 - Disclosure - Investments (Tables)
- R32.htmFair Value Measurement and Financial Instruments (Tables)
2319303 - Disclosure - Fair Value Measurement and Financial Instruments (Tables)
- R33.htmIntangible Assets and Goodwill (Tables)
2325304 - Disclosure - Intangible Assets and Goodwill (Tables)
- R34.htmProperty and Equipment, Net (Tables)
2331305 - Disclosure - Property and Equipment, Net (Tables)
- R35.htmLeases (Tables)
2335306 - Disclosure - Leases (Tables)
- R36.htmAccrued Expenses and Other Current Liabilities (Tables)
2342307 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
- R37.htmDebt (Tables)
2345308 - Disclosure - Debt (Tables)
- R38.htmStockholders??? Equity (Deficit) (Tables)
2350309 - Disclosure - Stockholders??? Equity (Deficit) (Tables)
- R39.htmCommitment and Contingencies (Tables)
2357310 - Disclosure - Commitment and Contingencies (Tables)
- R40.htmIncome Taxes (Tables)
2361311 - Disclosure - Income Taxes (Tables)
- R41.htmNet Loss per Share (Tables)
2369312 - Disclosure - Net Loss per Share (Tables)
- R42.htmGeographic Information (Tables)
2376313 - Disclosure - Geographic Information (Tables)
- R43.htmAcquisitions (Tables)
2382314 - Disclosure - Acquisitions (Tables)
Details (55)
- R44.htmSummary of Significant Accounting Policies - Narrative (Details)
2405401 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R45.htmSummary of Significant Accounting Policies - Schedule of Cash, Cash Equivalents, and Restricted Cash (Details)
2406402 - Disclosure - Summary of Significant Accounting Policies - Schedule of Cash, Cash Equivalents, and Restricted Cash (Details)
- R46.htmSummary of Significant Accounting Policies - Summary of Payments Made to Customers (Details)
2407403 - Disclosure - Summary of Significant Accounting Policies - Summary of Payments Made to Customers (Details)
- R47.htmSummary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
2408404 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
- R48.htmInvestments - Schedule of Debt Securities Available-for-Sale (Details)
2411405 - Disclosure - Investments - Schedule of Debt Securities Available-for-Sale (Details)
- R49.htmInvestments - Narrative (Details)
2412406 - Disclosure - Investments - Narrative (Details)
- R50.htmInvestments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
2413407 - Disclosure - Investments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
- R51.htmInvestments - Schedule of Equity Securities without Readily Determinable Fair Value (Details)
2414408 - Disclosure - Investments - Schedule of Equity Securities without Readily Determinable Fair Value (Details)
- R52.htmInvestments - Summary of Cumulative Impairment Charges of Equity Investments without Readily Determinable Fair Values (Details)
2415409 - Disclosure - Investments - Summary of Cumulative Impairment Charges of Equity Investments without Readily Determinable Fair Values (Details)
- R53.htmInvestments Accounted for Under the Equity Method (Details)
2417410 - Disclosure - Investments Accounted for Under the Equity Method (Details)
- R54.htmFair Value Measurement and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
2420411 - Disclosure - Fair Value Measurement and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
- R55.htmFair Value Measurement and Financial Instruments - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis, Rollforward (Details)
2421412 - Disclosure - Fair Value Measurement and Financial Instruments - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis, Rollforward (Details)
- R56.htmFair Value Measurement and Financial Instruments - Narrative (Details)
2422413 - Disclosure - Fair Value Measurement and Financial Instruments - Narrative (Details)
- R57.htmFair Value Measurement and Financial Instruments - Schedule of Fair Value Measurement Inputs and Valuation Techniques (Details)
2423414 - Disclosure - Fair Value Measurement and Financial Instruments - Schedule of Fair Value Measurement Inputs and Valuation Techniques (Details)
- R58.htmIntangible Assets and Goodwill - Schedule of Acquired Finite-Lived Intangible Assets (Details)
2426415 - Disclosure - Intangible Assets and Goodwill - Schedule of Acquired Finite-Lived Intangible Assets (Details)
- R59.htmIntangible Assets and Goodwill - Narrative (Details)
2427416 - Disclosure - Intangible Assets and Goodwill - Narrative (Details)
- R60.htmIntangible Assets and Goodwill - Estimated Amortization Expense for Intangible Assets (Details)
2428417 - Disclosure - Intangible Assets and Goodwill - Estimated Amortization Expense for Intangible Assets (Details)
- R61.htmIntangible Assets and Goodwill - Changes in the carrying amount of goodwill (Details)
2429418 - Disclosure - Intangible Assets and Goodwill - Changes in the carrying amount of goodwill (Details)
- R62.htmProperty and Equipment, Net - Schedule of Property and Equipment (Details)
2432419 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment (Details)
- R63.htmProperty and Equipment, Net - Narrative (Details)
2433420 - Disclosure - Property and Equipment, Net - Narrative (Details)
- R64.htmLeases - Narrative (Details)
2436421 - Disclosure - Leases - Narrative (Details)
- R65.htmLeases - Components of Lease Costs (Details)
2437422 - Disclosure - Leases - Components of Lease Costs (Details)
- R66.htmLeases - Supplemental Cash Flow Information (Details)
2438423 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
- R67.htmLeases - Summary of Lease Term and Discount Rate (Details)
2439424 - Disclosure - Leases - Summary of Lease Term and Discount Rate (Details)
- R68.htmLeases - Maturities of lease liabilities (Details)
2440425 - Disclosure - Leases - Maturities of lease liabilities (Details)
- R69.htmAccrued Expenses and Other Current Liabilities (Details)
2443426 - Disclosure - Accrued Expenses and Other Current Liabilities (Details)
- R70.htmDebt - Summary of Outstanding Debt (Details)
2446427 - Disclosure - Debt - Summary of Outstanding Debt (Details)
- R71.htmDebt - Narrative (Details)
2447428 - Disclosure - Debt - Narrative (Details)
- R72.htmDebt - Future Principle Payments (Details)
2448429 - Disclosure - Debt - Future Principle Payments (Details)
- R73.htmStockholders??? Equity (Deficit) - Narrative (Details)
2451430 - Disclosure - Stockholders??? Equity (Deficit) - Narrative (Details)
- R74.htmStockholders??? Equity (Deficit) - Schedule of Valuation Assumptions (Details)
2452431 - Disclosure - Stockholders??? Equity (Deficit) - Schedule of Valuation Assumptions (Details)
- R75.htmStockholders??? Equity (Deficit) - Summary of Option and RSU Activity (Details)
2453432 - Disclosure - Stockholders??? Equity (Deficit) - Summary of Option and RSU Activity (Details)
- R76.htmStockholders??? Equity (Deficit) - Summary of Restricted Stock Activity (Details)
2454433 - Disclosure - Stockholders??? Equity (Deficit) - Summary of Restricted Stock Activity (Details)
- R77.htmStockholders??? Equity (Deficit) - Summary of Stock-Based Compensation Expense (Details)
2455434 - Disclosure - Stockholders??? Equity (Deficit) - Summary of Stock-Based Compensation Expense (Details)
- R78.htmCommitment and Contingencies - Schedule of commitments including purchase obligations and other commitments (Details)
2458435 - Disclosure - Commitment and Contingencies - Schedule of commitments including purchase obligations and other commitments (Details)
- R79.htmCommitment and Contingencies - Narrative (Details)
2459436 - Disclosure - Commitment and Contingencies - Narrative (Details)
- R80.htmIncome Taxes - Domestic and Foreign Components of Income (Loss) before Taxes (Details)
2462437 - Disclosure - Income Taxes - Domestic and Foreign Components of Income (Loss) before Taxes (Details)
- R81.htmIncome Taxes - Components of the Provision for (Benefit from) Income Taxes (Details)
2463438 - Disclosure - Income Taxes - Components of the Provision for (Benefit from) Income Taxes (Details)
- R82.htmIncome Taxes - Effective Tax Rate Reconciliation (Details)
2464439 - Disclosure - Income Taxes - Effective Tax Rate Reconciliation (Details)
- R83.htmIncome Taxes - Narrative (Details)
2465440 - Disclosure - Income Taxes - Narrative (Details)
- R84.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
2466441 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R85.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2467442 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R86.htmNet Loss per Share - Computation of Basic and Diluted Earnings per Share and Common Stock (Details)
2470443 - Disclosure - Net Loss per Share - Computation of Basic and Diluted Earnings per Share and Common Stock (Details)
- R87.htmNet Loss per Share - Narrative (Details)
2471444 - Disclosure - Net Loss per Share - Narrative (Details)
- R88.htmNet Loss per Share - Schedule of securities with antidilutive effect (Details)
2472445 - Disclosure - Net Loss per Share - Schedule of securities with antidilutive effect (Details)
- R89.htmEmployee Benefit Plan - Narrative (Details)
2474446 - Disclosure - Employee Benefit Plan - Narrative (Details)
- R90.htmGeographic Information - Schedule of revenue by geography (Details)
2477447 - Disclosure - Geographic Information - Schedule of revenue by geography (Details)
- R91.htmGeographic Information - Schedule of long-lived assets by geography (Details)
2478448 - Disclosure - Geographic Information - Schedule of long-lived assets by geography (Details)
- R92.htmRestructuring - Narrative (Details)
2480449 - Disclosure - Restructuring - Narrative (Details)
- R93.htmAcquisitions - Narrative (Details)
2483450 - Disclosure - Acquisitions - Narrative (Details)
- R94.htmAcquisitions - Purchase Consideration (Details)
2484451 - Disclosure - Acquisitions - Purchase Consideration (Details)
- R95.htmAcquisitions - Assets Acquired and Liabilities Assumed (Details)
2485452 - Disclosure - Acquisitions - Assets Acquired and Liabilities Assumed (Details)
- R96.htmAcquisitions - Identified Intangible Assets Recognized (Details)
2486453 - Disclosure - Acquisitions - Identified Intangible Assets Recognized (Details)
- R97.htmRelated Party Disclosures (Details)
2488454 - Disclosure - Related Party Disclosures (Details)
- R98.htmSchedule II???Valuation and Qualifying Accounts (Details)
2490455 - Disclosure - Schedule II???Valuation and Qualifying Accounts (Details)