Airbnb, Inc.
10-Q · 2022-05-09T00:00:00Z · 0001559720-22-00000953 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Balance Sheets (Unaudited)
1001002 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
- R3.htmCondensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
1002003 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
- R4.htmCondensed Consolidated Statements of Operations (Unaudited)
1003004 - Statement - Condensed Consolidated Statements of Operations (Unaudited)
- R5.htmCondensed Consolidated Statements of Comprehensive Loss (Unaudited)
1004005 - Statement - Condensed Consolidated Statements of Comprehensive Loss (Unaudited)
- R6.htmCondensed Consolidated Statements of Stockholders??? Equity (unaudited)
1005006 - Statement - Condensed Consolidated Statements of Stockholders??? Equity (unaudited)
- R7.htmCondensed Consolidated Statements of Cash Flows (unaudited)
1006007 - Statement - Condensed Consolidated Statements of Cash Flows (unaudited)
Notes (12)
- R8.htmDescription of Business
2101101 - Disclosure - Description of Business
- R9.htmSummary of Significant Accounting Policies
2102102 - Disclosure - Summary of Significant Accounting Policies
- R10.htmSupplemental Financial Statement Information
2105103 - Disclosure - Supplemental Financial Statement Information
- R11.htmInvestments
2110104 - Disclosure - Investments
- R12.htmFair Value Measurement and Financial Instruments
2117105 - Disclosure - Fair Value Measurement and Financial Instruments
- R13.htmDebt
2122106 - Disclosure - Debt
- R14.htmStock-Based Compensation
2126107 - Disclosure - Stock-Based Compensation
- R15.htmCommitment and Contingencies
2133108 - Disclosure - Commitment and Contingencies
- R16.htmIncome Taxes
2135109 - Disclosure - Income Taxes
- R17.htmNet Income (Loss) per Share
2137110 - Disclosure - Net Income (Loss) per Share
- R18.htmGeographic Information
2142111 - Disclosure - Geographic Information
- R19.htmRestructuring
2145112 - Disclosure - Restructuring
Policies (1)
Tables (7)
- R21.htmSupplemental Financial Statement Information (Tables)
2306301 - Disclosure - Supplemental Financial Statement Information (Tables)
- R22.htmInvestments (Tables)
2311302 - Disclosure - Investments (Tables)
- R23.htmFair Value Measurement and Financial Instruments (Tables)
2318303 - Disclosure - Fair Value Measurement and Financial Instruments (Tables)
- R24.htmDebt (Tables)
2323304 - Disclosure - Debt (Tables)
- R25.htmStock-Based Compensation (Tables)
2327305 - Disclosure - Stock-Based Compensation (Tables)
- R26.htmNet Income (Loss) per Share (Tables)
2338306 - Disclosure - Net Income (Loss) per Share (Tables)
- R27.htmGeographic Information (Tables)
2343307 - Disclosure - Geographic Information (Tables)
Details (26)
- R28.htmSummary of Significant Accounting Policies - Narrative (Details)
2404401 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R29.htmSupplemental Financial Statement Information - Cash, Cash Equivalents and Restricted Cash (Details)
2407402 - Disclosure - Supplemental Financial Statement Information - Cash, Cash Equivalents and Restricted Cash (Details)
- R30.htmSupplemental Financial Statement Information - Accrued Expenses and Other Current Liabilities (Details)
2408403 - Disclosure - Supplemental Financial Statement Information - Accrued Expenses and Other Current Liabilities (Details)
- R31.htmSupplemental Financial Statement Information - Payments to Customers (Details)
2409404 - Disclosure - Supplemental Financial Statement Information - Payments to Customers (Details)
- R32.htmInvestments - Schedule of Debt Securities Available-for-Sale (Details)
2412405 - Disclosure - Investments - Schedule of Debt Securities Available-for-Sale (Details)
- R33.htmInvestments - Narrative (Details)
2413406 - Disclosure - Investments - Narrative (Details)
- R34.htmInvestments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
2414407 - Disclosure - Investments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
- R35.htmInvestments - Schedule of Equity Securities without Readily Determinable Fair Value (Details)
2415408 - Disclosure - Investments - Schedule of Equity Securities without Readily Determinable Fair Value (Details)
- R36.htmInvestments - Cumulative Impairment Charges of Equity Securities without Readily Determinable Fair Value (Details)
2416409 - Disclosure - Investments - Cumulative Impairment Charges of Equity Securities without Readily Determinable Fair Value (Details)
- R37.htmFair Value Measurement and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
2419410 - Disclosure - Fair Value Measurement and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
- R38.htmFair Value Measurement and Financial Instruments - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis, Rollforward (Details)
2420411 - Disclosure - Fair Value Measurement and Financial Instruments - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis, Rollforward (Details)
- R39.htmFair Value Measurement and Financial Instruments - Narrative (Details)
2421412 - Disclosure - Fair Value Measurement and Financial Instruments - Narrative (Details)
- R40.htmDebt - Summary of Outstanding Debt (Details)
2424413 - Disclosure - Debt - Summary of Outstanding Debt (Details)
- R41.htmDebt - Narrative (Details)
2425414 - Disclosure - Debt - Narrative (Details)
- R42.htmStock-Based Compensation - Summary of Stock-Based Compensation Expense (Details)
2428415 - Disclosure - Stock-Based Compensation - Summary of Stock-Based Compensation Expense (Details)
- R43.htmStock-Based Compensation - Schedule of Valuation Assumptions (Details)
2429416 - Disclosure - Stock-Based Compensation - Schedule of Valuation Assumptions (Details)
- R44.htmStock-Based Compensation - Summary of Option and RSU Activity (Details)
2430417 - Disclosure - Stock-Based Compensation - Summary of Option and RSU Activity (Details)
- R45.htmStock-Based Compensation - Narrative (Details)
2431418 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R46.htmStock-Based Compensation - Summary of Restricted Stock Activity (Details)
2432419 - Disclosure - Stock-Based Compensation - Summary of Restricted Stock Activity (Details)
- R47.htmCommitment and Contingencies - Narrative (Details)
2434420 - Disclosure - Commitment and Contingencies - Narrative (Details)
- R48.htmIncome Taxes - Narrative (Details)
2436421 - Disclosure - Income Taxes - Narrative (Details)
- R49.htmNet Income (Loss) per Share - Computation of Basic and Diluted Earnings per Share and Common Stock (Details)
2439422 - Disclosure - Net Income (Loss) per Share - Computation of Basic and Diluted Earnings per Share and Common Stock (Details)
- R50.htmNet Income (Loss) per Share - Narrative (Details)
2440423 - Disclosure - Net Income (Loss) per Share - Narrative (Details)
- R51.htmNet Income (Loss) per Share - Schedule of securities with antidilutive effect (Details)
2441424 - Disclosure - Net Income (Loss) per Share - Schedule of securities with antidilutive effect (Details)
- R52.htmGeographic Information - Schedule of revenue by geography (Details)
2444425 - Disclosure - Geographic Information - Schedule of revenue by geography (Details)
- R53.htmRestructuring - Narrative (Details)
2446426 - Disclosure - Restructuring - Narrative (Details)