Airbnb, Inc.
10-K · 2024-02-16T00:00:00Z · 0001559720-24-00000692 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 Stockholders??? Equity
0000007 - Statement - Consolidated Statements of Stockholders??? Equity
- R8.htmConsolidated Statements of Cash Flows
0000008 - Statement - Consolidated Statements of Cash Flows
Notes (22)
- 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.htmDerivative Instruments and Hedging
0000014 - Disclosure - Derivative Instruments and Hedging
- R15.htmGoodwill and Intangible Assets
0000015 - Disclosure - Goodwill and Intangible Assets
- R16.htmProperty and Equipment, Net
0000016 - Disclosure - Property and Equipment, Net
- R17.htmLeases
0000017 - Disclosure - Leases
- R18.htmDebt
0000018 - Disclosure - Debt
- R19.htmStockholders??? Equity
0000019 - Disclosure - Stockholders??? Equity
- R20.htmStock-Based Compensation
0000020 - Disclosure - Stock-Based Compensation
- R21.htmCommitments and Contingencies
0000021 - Disclosure - Commitments and Contingencies
- R22.htmIncome Taxes
0000022 - Disclosure - Income Taxes
- R23.htmNet Income (Loss) per Share
0000023 - Disclosure - Net Income (Loss) per Share
- R24.htmEmployee Benefit Plan
0000024 - Disclosure - Employee Benefit Plan
- R25.htmGeographic Information
0000025 - Disclosure - Geographic Information
- R26.htmRestructuring
0000026 - Disclosure - Restructuring
- R27.htmSubsequent Event
0000027 - Disclosure - Subsequent Event
- R28.htmSchedule II???Valuation and Qualifying Accounts
0000028 - Disclosure - Schedule II???Valuation and Qualifying Accounts
- R29.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R30.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (13)
- R32.htmSummary of Significant Accounting Policies (Tables)
9954472 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R33.htmSupplemental Financial Statement Information (Tables)
9954473 - Disclosure - Supplemental Financial Statement Information (Tables)
- R34.htmInvestments (Tables)
9954474 - Disclosure - Investments (Tables)
- R35.htmFair Value Measurements and Financial Instruments (Tables)
9954475 - Disclosure - Fair Value Measurements and Financial Instruments (Tables)
- R36.htmDerivative Instruments and Hedging (Tables)
9954476 - Disclosure - Derivative Instruments and Hedging (Tables)
- R37.htmGoodwill and Intangible Assets (Tables)
9954477 - Disclosure - Goodwill and Intangible Assets (Tables)
- R38.htmProperty and Equipment, Net (Tables)
9954478 - Disclosure - Property and Equipment, Net (Tables)
- R39.htmLeases (Tables)
9954479 - Disclosure - Leases (Tables)
- R40.htmStock-Based Compensation (Tables)
9954480 - Disclosure - Stock-Based Compensation (Tables)
- R41.htmCommitments and Contingencies (Tables)
9954481 - Disclosure - Commitments and Contingencies (Tables)
- R42.htmIncome Taxes (Tables)
9954482 - Disclosure - Income Taxes (Tables)
- R43.htmNet Income (Loss) per Share (Tables)
9954483 - Disclosure - Net Income (Loss) per Share (Tables)
- R44.htmGeographic Information (Tables)
9954484 - Disclosure - Geographic Information (Tables)
Details (48)
- R45.htmSummary of Significant Accounting Policies - Narrative (Details)
9954485 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R46.htmSummary of Significant Accounting Policies - Schedule of Depreciation and Amortization on Property and Equipment over the Estimated Useful Lives (Details)
9954486 - Disclosure - Summary of Significant Accounting Policies - Schedule of Depreciation and Amortization on Property and Equipment over the Estimated Useful Lives (Details)
- R47.htmSupplemental Financial Statement Information - Schedule of Cash, Cash Equivalents and Restricted Cash (Details)
9954487 - Disclosure - Supplemental Financial Statement Information - Schedule of Cash, Cash Equivalents and Restricted Cash (Details)
- R48.htmSupplemental Financial Statement Information - Schedule of Supplemental Disclosures of Cash Flow Information (Details)
9954488 - Disclosure - Supplemental Financial Statement Information - Schedule of Supplemental Disclosures of Cash Flow Information (Details)
- R49.htmSupplemental Financial Statement Information - Schedule of Supplemental Balance Sheet Information (Details)
9954489 - Disclosure - Supplemental Financial Statement Information - Schedule of Supplemental Balance Sheet Information (Details)
- R50.htmSupplemental Financial Statement Information - Schedule of Payments to Customers (Details)
9954490 - Disclosure - Supplemental Financial Statement Information - Schedule of Payments to Customers (Details)
- R51.htmSupplemental Financial Statement Information - Schedule of Revenue Disaggregated by Location (Details)
9954491 - Disclosure - Supplemental Financial Statement Information - Schedule of Revenue Disaggregated by Location (Details)
- R52.htmInvestments - Schedule of Investments by Major Security Type (Details)
9954492 - Disclosure - Investments - Schedule of Investments by Major Security Type (Details)
- R53.htmInvestments - Narrative (Details)
9954493 - Disclosure - Investments - Narrative (Details)
- R54.htmInvestments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
9954494 - Disclosure - Investments - Schedule of Contractual Maturities of Available-for-Sale Debt Securities (Details)
- R55.htmFair Value Measurements and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
9954495 - Disclosure - Fair Value Measurements and Financial Instruments - Schedule of Fair Value Hierarchy for Financial Assets and Liabilities Measured at Fair Value (Details)
- R56.htmDerivative Instruments and Hedging - Narrative (Details)
9954496 - Disclosure - Derivative Instruments and Hedging - Narrative (Details)
- R57.htmDerivative Instruments and Hedging - Schedule of Derivative Instruments on the Company???s Condensed Consolidated Balance Sheets (Details)
9954497 - Disclosure - Derivative Instruments and Hedging - Schedule of Derivative Instruments on the Company???s Condensed Consolidated Balance Sheets (Details)
- R58.htmDerivative Instruments and Hedging - Schedule of Derivative Instruments Designated as Cash Flow Hedges and the Impact of Derivative Contracts on AOCI (Details)
9954498 - Disclosure - Derivative Instruments and Hedging - Schedule of Derivative Instruments Designated as Cash Flow Hedges and the Impact of Derivative Contracts on AOCI (Details)
- R59.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)
9954499 - 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)
- R60.htmGoodwill and Intangible Assets - Schedule of Goodwill (Details)
9954500 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
- R61.htmGoodwill and Intangible Assets - Narrative (Details)
9954501 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R62.htmGoodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense for Intangible Assets (Details)
9954502 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense for Intangible Assets (Details)
- R63.htmProperty and Equipment, Net - Schedule of Property and Equipment, Net (Details)
9954503 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
- R64.htmProperty and Equipment, Net - Narrative (Details)
9954504 - Disclosure - Property and Equipment, Net - Narrative (Details)
- R65.htmLeases - Narrative (Details)
9954505 - Disclosure - Leases - Narrative (Details)
- R66.htmLeases - Schedule of Components of Lease Cost (Details)
9954506 - Disclosure - Leases - Schedule of Components of Lease Cost (Details)
- R67.htmLeases - Schedule of Lease Term and Discount Rate (Details)
9954507 - Disclosure - Leases - Schedule of Lease Term and Discount Rate (Details)
- R68.htmLeases - Schedule of Maturities of Lease Liabilities (Details)
9954508 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
- R69.htmDebt (Details)
9954509 - Disclosure - Debt (Details)
- R70.htmStockholders??? Equity (Details)
9954510 - Disclosure - Stockholders??? Equity (Details)
- R71.htmStock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
9954511 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Details)
- R72.htmStock-Based Compensation - Narrative (Details)
9954512 - Disclosure - Stock-Based Compensation - Narrative (Details)
- R73.htmStock-Based Compensation - Schedule of Fair Value Assumptions of Options Awarded (Details)
9954513 - Disclosure - Stock-Based Compensation - Schedule of Fair Value Assumptions of Options Awarded (Details)
- R74.htmStock-Based Compensation - Schedule of Stock Option Activity and RSU Activity (Details)
9954514 - Disclosure - Stock-Based Compensation - Schedule of Stock Option Activity and RSU Activity (Details)
- R75.htmStock-Based Compensation - Schedule of Transactions under Employee Stock Purchase Plan (Details)
9954515 - Disclosure - Stock-Based Compensation - Schedule of Transactions under Employee Stock Purchase Plan (Details)
- R76.htmCommitments and Contingencies - Schedule of Non-Cancelable Commitments and Obligations (Details)
9954516 - Disclosure - Commitments and Contingencies - Schedule of Non-Cancelable Commitments and Obligations (Details)
- R77.htmCommitments and Contingencies - Narrative (Details)
9954517 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R78.htmIncome Taxes - Schedule of Domestic and Foreign Components of Income (Loss) Before Income Taxes (Details)
9954518 - Disclosure - Income Taxes - Schedule of Domestic and Foreign Components of Income (Loss) Before Income Taxes (Details)
- R79.htmIncome Taxes - Schedule of Components of Provision (Benefit) Income Taxes (Details)
9954519 - Disclosure - Income Taxes - Schedule of Components of Provision (Benefit) Income Taxes (Details)
- R80.htmIncome Taxes - Schedule of Reconciliation of Statutory Federal Income Tax Rate to Effective Tax Rate (Details)
9954520 - Disclosure - Income Taxes - Schedule of Reconciliation of Statutory Federal Income Tax Rate to Effective Tax Rate (Details)
- R81.htmIncome Taxes - Narrative (Details)
9954521 - Disclosure - Income Taxes - Narrative (Details)
- R82.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
9954522 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R83.htmIncome Taxes - Schedule of Reconciliation of Total Gross Unrecognized Tax Benefits (Details)
9954523 - Disclosure - Income Taxes - Schedule of Reconciliation of Total Gross Unrecognized Tax Benefits (Details)
- R84.htmNet Income (Loss) per Share - Schedule of Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders (Details)
9954524 - Disclosure - Net Income (Loss) per Share - Schedule of Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders (Details)
- R85.htmNet Income (Loss) per Share - Narrative (Details)
9954525 - Disclosure - Net Income (Loss) per Share - Narrative (Details)
- R86.htmNet Income (Loss) per Share - Schedule of Computation of Diluted Shares Outstanding (Details)
9954526 - Disclosure - Net Income (Loss) per Share - Schedule of Computation of Diluted Shares Outstanding (Details)
- R87.htmEmployee Benefit Plan (Details)
9954527 - Disclosure - Employee Benefit Plan (Details)
- R88.htmGeographic Information - Schedule of Revenue by Geography (Details)
9954528 - Disclosure - Geographic Information - Schedule of Revenue by Geography (Details)
- R89.htmGeographic Information - Schedule of Breakdown of Long-Lived Assets Based on Geography (Details)
9954529 - Disclosure - Geographic Information - Schedule of Breakdown of Long-Lived Assets Based on Geography (Details)
- R90.htmRestructuring (Details)
9954530 - Disclosure - Restructuring (Details)
- R91.htmSubsequent Event (Details)
9954531 - Disclosure - Subsequent Event (Details)
- R92.htmSchedule II???Valuation and Qualifying Accounts (Details)
9954532 - Disclosure - Schedule II???Valuation and Qualifying Accounts (Details)