Airbnb, Inc.
10-Q · 2023-05-09T00:00:00Z · 0001559720-23-00001048 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Balance Sheets (unaudited)
0000002 - Statement - Condensed Consolidated Balance Sheets (unaudited)
- R3.htmCondensed Consolidated Balance Sheets (unaudited) (Parenthetical)
0000003 - Statement - Condensed Consolidated Balance Sheets (unaudited) (Parenthetical)
- R4.htmCondensed Consolidated Statements of Operations (unaudited)
0000004 - Statement - Condensed Consolidated Statements of Operations (unaudited)
- R5.htmCondensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
0000005 - Statement - Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
- R6.htmCondensed Consolidated Statements of Stockholders??? Equity (unaudited)
0000006 - Statement - Condensed Consolidated Statements of Stockholders??? Equity (unaudited)
- R7.htmCondensed Consolidated Statements of Cash Flows (unaudited)
0000007 - Statement - Condensed Consolidated Statements of Cash Flows (unaudited)
Notes (12)
- R8.htmDescription of Business
0000008 - Disclosure - Description of Business
- R9.htmSummary of Significant Accounting Policies
0000009 - Disclosure - Summary of Significant Accounting Policies
- R10.htmSupplemental Financial Statement Information
0000010 - Disclosure - Supplemental Financial Statement Information
- R11.htmInvestments
0000011 - Disclosure - Investments
- R12.htmFair Value Measurements and Financial Instruments
0000012 - Disclosure - Fair Value Measurements and Financial Instruments
- R13.htmDerivative Instruments and Hedging
0000013 - Disclosure - Derivative Instruments and Hedging
- R14.htmDebt
0000014 - Disclosure - Debt
- R15.htmStock-Based Compensation
0000015 - Disclosure - Stock-Based Compensation
- R16.htmCommitment and Contingencies
0000016 - Disclosure - Commitment and Contingencies
- R17.htmIncome Taxes
0000017 - Disclosure - Income Taxes
- R18.htmNet Income (Loss) per Share
0000018 - Disclosure - Net Income (Loss) per Share
- R19.htmSubsequent Event
0000019 - Disclosure - Subsequent Event
Policies (1)
Tables (6)
- R21.htmSupplemental Financial Statement Information (Tables)
0000021 - Disclosure - Supplemental Financial Statement Information (Tables)
- R22.htmInvestments (Tables)
0000022 - Disclosure - Investments (Tables)
- R23.htmFair Value Measurements and Financial Instruments (Tables)
0000023 - Disclosure - Fair Value Measurements and Financial Instruments (Tables)
- R24.htmDerivative Instruments and Hedging (Tables)
0000024 - Disclosure - Derivative Instruments and Hedging (Tables)
- R25.htmStock-Based Compensation (Tables)
0000025 - Disclosure - Stock-Based Compensation (Tables)
- R26.htmNet Income (Loss) per Share (Tables)
0000026 - Disclosure - Net Income (Loss) per Share (Tables)
Details (22)
- R27.htmSupplemental Financial Statement Information - Cash, Cash Equivalents and Restricted Cash (Details)
0000027 - Disclosure - Supplemental Financial Statement Information - Cash, Cash Equivalents and Restricted Cash (Details)
- R28.htmSupplemental Financial Statement Information - Accrued Expenses and Other Current Liabilities (Details)
0000028 - Disclosure - Supplemental Financial Statement Information - Accrued Expenses and Other Current Liabilities (Details)
- R29.htmSupplemental Financial Statement Information - Payments to Customers (Details)
0000029 - Disclosure - Supplemental Financial Statement Information - Payments to Customers (Details)
- R30.htmSupplemental Financial Statement Information - Schedule of Revenue Disaggregated by Listing Location (Details)
0000030 - Disclosure - Supplemental Financial Statement Information - Schedule of Revenue Disaggregated by Listing Location (Details)
- R31.htmInvestments - Schedule of Debt Securities Available-for-Sale (Details)
0000031 - Disclosure - Investments - Schedule of Debt Securities Available-for-Sale (Details)
- R32.htmInvestments - Narrative (Details)
0000032 - Disclosure - Investments - Narrative (Details)
- R33.htmInvestments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
0000033 - Disclosure - Investments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
- R34.htmFair Value Measurements and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
0000034 - Disclosure - Fair Value Measurements and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
- R35.htmFair Value Measurements and Financial Instruments - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis, Rollforward (Details)
0000035 - Disclosure - Fair Value Measurements and Financial Instruments - Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis, Rollforward (Details)
- R36.htmDerivative Instruments and Hedging - Narrative (Details)
0000036 - Disclosure - Derivative Instruments and Hedging - Narrative (Details)
- R37.htmDerivative Instruments and Hedging - Schedule of Derivative Instruments on the Company???s Condensed Consolidated Balance Sheets (Details)
0000037 - Disclosure - Derivative Instruments and Hedging - Schedule of Derivative Instruments on the Company???s Condensed Consolidated Balance Sheets (Details)
- R38.htmDerivative Instruments and Hedging - Schedule of Derivative Instruments Designated as Cash Flow Hedges and the Impact of Derivative Contracts on AOCI (Details)
0000038 - Disclosure - Derivative Instruments and Hedging - Schedule of Derivative Instruments Designated as Cash Flow Hedges and the Impact of Derivative Contracts on AOCI (Details)
- R39.htmDerivative Instruments and Hedging - Schedule of Derivative Instruments Not Designated as Hedging Instruments and the Impact of Derivative Contracts on the Condensed Consolidated Statements of Operations (Details)
0000039 - Disclosure - Derivative Instruments and Hedging - Schedule of Derivative Instruments Not Designated as Hedging Instruments and the Impact of Derivative Contracts on the Condensed Consolidated Statements of Operations (Details)
- R40.htmDebt - Narrative (Details)
0000040 - Disclosure - Debt - Narrative (Details)
- R41.htmStock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
0000041 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
- R42.htmStock-Based Compensation - Schedule of Option and RSU Activity (Details)
0000042 - Disclosure - Stock-Based Compensation - Schedule of Option and RSU Activity (Details)
- R43.htmCommitment and Contingencies - Narrative (Details)
0000043 - Disclosure - Commitment and Contingencies - Narrative (Details)
- R44.htmIncome Taxes - Narrative (Details)
0000044 - Disclosure - Income Taxes - Narrative (Details)
- R45.htmNet Income (Loss) per Share - Schedule of Computation of Basic and Diluted Net Income (Loss) per Share of Common Stock (Details)
0000045 - Disclosure - Net Income (Loss) per Share - Schedule of Computation of Basic and Diluted Net Income (Loss) per Share of Common Stock (Details)
- R46.htmNet Income (Loss) per Share - Narrative (Details)
0000046 - Disclosure - Net Income (Loss) per Share - Narrative (Details)
- R47.htmNet Income (Loss) per Share - Schedule of securities with antidilutive effect (Details)
0000047 - Disclosure - Net Income (Loss) per Share - Schedule of securities with antidilutive effect (Details)
- R48.htmSubsequent Event (Details)
0000048 - Disclosure - Subsequent Event (Details)