Airbnb, Inc.
10-K · 2023-02-17T00:00:00Z · 0001559720-23-00000387 tables
Cover (2)
Statements (6)
- R3.htmConsolidated Balance Sheets
0000003 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
0000004 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Operations
0000005 - Statement - Consolidated Statements of Operations
- R6.htmConsolidated Statements of Comprehensive Income (Loss)
0000006 - Statement - Consolidated Statements of Comprehensive Income (Loss)
- R7.htmConsolidated Statements of Redeemable Convertible Preferred Stock and Stockholders??? Equity (Deficit)
0000007 - Statement - Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders??? Equity (Deficit)
- R8.htmConsolidated Statements of Cash Flows
0000008 - Statement - Consolidated Statements of Cash Flows
Notes (19)
- R9.htmDescription of Business
0000009 - Disclosure - Description of Business
- R10.htmSummary of Significant Accounting Policies
0000010 - Disclosure - Summary of Significant Accounting Policies
- R11.htmSupplemental Financial Statement Information
0000011 - Disclosure - Supplemental Financial Statement Information
- R12.htmInvestments
0000012 - Disclosure - Investments
- R13.htmFair Value Measurements and Financial Instruments
0000013 - Disclosure - Fair Value Measurements and Financial Instruments
- R14.htmIntangible Assets and Goodwill
0000014 - Disclosure - Intangible Assets and Goodwill
- R15.htmProperty and Equipment, Net
0000015 - Disclosure - Property and Equipment, Net
- R16.htmLeases
0000016 - Disclosure - Leases
- R17.htmDebt
0000017 - Disclosure - Debt
- R18.htmStockholders??? Equity
0000018 - Disclosure - Stockholders??? Equity
- R19.htmStock-Based Compensation
0000019 - Disclosure - Stock-Based Compensation
- R20.htmCommitments and Contingencies
0000020 - Disclosure - Commitments and Contingencies
- R21.htmIncome Taxes
0000021 - Disclosure - Income Taxes
- R22.htmNet Income (Loss) per Share
0000022 - Disclosure - Net Income (Loss) per Share
- R23.htmEmployee Benefit Plan
0000023 - Disclosure - Employee Benefit Plan
- R24.htmGeographic Information
0000024 - Disclosure - Geographic Information
- R25.htmRestructuring
0000025 - Disclosure - Restructuring
- R26.htmRelated Party Transactions
0000026 - Disclosure - Related Party Transactions
- R27.htmSchedule II???Valuation and Qualifying Accounts
0000027 - Disclosure - Schedule II???Valuation and Qualifying Accounts
Policies (1)
Tables (13)
- R29.htmSummary of Significant Accounting Policies (Tables)
0000029 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R30.htmSupplemental Financial Statement Information (Tables)
0000030 - Disclosure - Supplemental Financial Statement Information (Tables)
- R31.htmInvestments (Tables)
0000031 - Disclosure - Investments (Tables)
- R32.htmFair Value Measurements and Financial Instruments (Tables)
0000032 - Disclosure - Fair Value Measurements and Financial Instruments (Tables)
- R33.htmIntangible Assets and Goodwill (Tables)
0000033 - Disclosure - Intangible Assets and Goodwill (Tables)
- R34.htmProperty and Equipment, Net (Tables)
0000034 - Disclosure - Property and Equipment, Net (Tables)
- R35.htmLeases (Tables)
0000035 - Disclosure - Leases (Tables)
- R36.htmDebt (Tables)
0000036 - Disclosure - Debt (Tables)
- R37.htmStock-Based Compensation (Tables)
0000037 - Disclosure - Stock-Based Compensation (Tables)
- R38.htmCommitments and Contingencies (Tables)
0000038 - Disclosure - Commitments and Contingencies (Tables)
- R39.htmIncome Taxes (Tables)
0000039 - Disclosure - Income Taxes (Tables)
- R40.htmNet Income (Loss) per Share (Tables)
0000040 - Disclosure - Net Income (Loss) per Share (Tables)
- R41.htmGeographic Information (Tables)
0000041 - Disclosure - Geographic Information (Tables)
Details (46)
- R42.htmSummary of Significant Accounting Policies - Narrative (Details)
0000042 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R43.htmSummary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
0000043 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
- R44.htmSupplemental Financial Statement Information - Cash, Cash Equivalents and Restricted Cash (Details)
0000044 - Disclosure - Supplemental Financial Statement Information - Cash, Cash Equivalents and Restricted Cash (Details)
- R45.htmSupplemental Financial Statement Information - Accrued Expenses and Other Current Liabilities (Details)
0000045 - Disclosure - Supplemental Financial Statement Information - Accrued Expenses and Other Current Liabilities (Details)
- R46.htmSupplemental Financial Statement Information - Payments to Customers (Details)
0000046 - Disclosure - Supplemental Financial Statement Information - Payments to Customers (Details)
- R47.htmInvestments - Schedule of Debt Securities Available-for-Sale (Details)
0000047 - Disclosure - Investments - Schedule of Debt Securities Available-for-Sale (Details)
- R48.htmInvestments - Narrative (Details)
0000048 - Disclosure - Investments - Narrative (Details)
- R49.htmInvestments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
0000049 - Disclosure - Investments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
- R50.htmFair Value Measurements and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
0000050 - Disclosure - Fair Value Measurements and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
- R51.htmFair Value Measurements and Financial Instruments - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis, Rollforward (Details)
0000051 - Disclosure - Fair Value Measurements and Financial Instruments - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis, Rollforward (Details)
- R52.htmFair Value Measurements and Financial Instruments - Narrative (Details)
0000052 - Disclosure - Fair Value Measurements and Financial Instruments - Narrative (Details)
- R53.htmIntangible Assets and Goodwill - Schedule of Acquired Finite-Lived Intangible Assets (Details)
0000053 - Disclosure - Intangible Assets and Goodwill - Schedule of Acquired Finite-Lived Intangible Assets (Details)
- R54.htmIntangible Assets and Goodwill - Narrative (Details)
0000054 - Disclosure - Intangible Assets and Goodwill - Narrative (Details)
- R55.htmIntangible Assets and Goodwill - Estimated Amortization Expense for Intangible Assets (Details)
0000055 - Disclosure - Intangible Assets and Goodwill - Estimated Amortization Expense for Intangible Assets (Details)
- R56.htmIntangible Assets and Goodwill - Changes in the carrying amount of goodwill (Details)
0000056 - Disclosure - Intangible Assets and Goodwill - Changes in the carrying amount of goodwill (Details)
- R57.htmProperty and Equipment, Net - Schedule of Property and Equipment (Details)
0000057 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment (Details)
- R58.htmProperty and Equipment, Net - Narrative (Details)
0000058 - Disclosure - Property and Equipment, Net - Narrative (Details)
- R59.htmLeases - Narrative (Details)
0000059 - Disclosure - Leases - Narrative (Details)
- R60.htmLeases - Components of Lease Costs (Details)
0000060 - Disclosure - Leases - Components of Lease Costs (Details)
- R61.htmLeases - Supplemental Cash Flow Information (Details)
0000061 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
- R62.htmLeases - Summary of Lease Term and Discount Rate (Details)
0000062 - Disclosure - Leases - Summary of Lease Term and Discount Rate (Details)
- R63.htmLeases - Maturities of lease liabilities (Details)
0000063 - Disclosure - Leases - Maturities of lease liabilities (Details)
- R64.htmDebt - Summary of Outstanding Debt (Details)
0000064 - Disclosure - Debt - Summary of Outstanding Debt (Details)
- R65.htmDebt - Narrative (Details)
0000065 - Disclosure - Debt - Narrative (Details)
- R66.htmStockholders??? Equity (Details)
0000066 - Disclosure - Stockholders??? Equity (Details)
- R67.htmStock-Based Compensation - Summary of Stock-Based Compensation Expense (Details)
0000067 - Disclosure - Stock-Based Compensation - Summary of Stock-Based Compensation Expense (Details)
- R68.htmStock-Based Compensation - Narrative (Details)
0000068 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R69.htmStock-Based Compensation - Schedule of Valuation Assumptions (Details)
0000069 - Disclosure - Stock-Based Compensation - Schedule of Valuation Assumptions (Details)
- R70.htmStock-Based Compensation - Summary of Option and RSU Activity (Details)
0000070 - Disclosure - Stock-Based Compensation - Summary of Option and RSU Activity (Details)
- R71.htmCommitments and Contingencies - Schedule of commitments including purchase obligations and other commitments (Details)
0000071 - Disclosure - Commitments and Contingencies - Schedule of commitments including purchase obligations and other commitments (Details)
- R72.htmCommitments and Contingencies - Narrative (Details)
0000072 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R73.htmIncome Taxes - Domestic and Foreign Components of Income (Loss) before Taxes (Details)
0000073 - Disclosure - Income Taxes - Domestic and Foreign Components of Income (Loss) before Taxes (Details)
- R74.htmIncome Taxes - Components of the Provision for (Benefit from) Income Taxes (Details)
0000074 - Disclosure - Income Taxes - Components of the Provision for (Benefit from) Income Taxes (Details)
- R75.htmIncome Taxes - Effective Tax Rate Reconciliation (Details)
0000075 - Disclosure - Income Taxes - Effective Tax Rate Reconciliation (Details)
- R76.htmIncome Taxes - Narrative (Details)
0000076 - Disclosure - Income Taxes - Narrative (Details)
- R77.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
0000077 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R78.htmIncome Taxes - Unrecognized Tax Benefits (Details)
0000078 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R79.htmNet Income (Loss) per Share - Computation of Basic and Diluted Net Income (Loss) per Share and Common Stock (Details)
0000079 - Disclosure - Net Income (Loss) per Share - Computation of Basic and Diluted Net Income (Loss) per Share and Common Stock (Details)
- R80.htmNet Income (Loss) per Share - Narrative (Details)
0000080 - Disclosure - Net Income (Loss) per Share - Narrative (Details)
- R81.htmNet Income (Loss) per Share - Schedule of securities with antidilutive effect (Details)
0000081 - Disclosure - Net Income (Loss) per Share - Schedule of securities with antidilutive effect (Details)
- R82.htmEmployee Benefit Plan (Details)
0000082 - Disclosure - Employee Benefit Plan (Details)
- R83.htmGeographic Information - Schedule of revenue by geography (Details)
0000083 - Disclosure - Geographic Information - Schedule of revenue by geography (Details)
- R84.htmGeographic Information - Schedule of long-lived assets by geography (Details)
0000084 - Disclosure - Geographic Information - Schedule of long-lived assets by geography (Details)
- R85.htmRestructuring (Details)
0000085 - Disclosure - Restructuring (Details)
- R86.htmRelated Party Transactions (Details)
0000086 - Disclosure - Related Party Transactions (Details)
- R87.htmSchedule II???Valuation and Qualifying Accounts (Details)
0000087 - Disclosure - Schedule II???Valuation and Qualifying Accounts (Details)