Alphabet Inc.
10-K · 2020-02-04T00:00:00Z · 0001652044-20-00000889 tables
Cover (2)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF INCOME
1002000 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
1003501 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
- R7.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
1004000 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (16)
- R9.htmNature of Operations and Summary of Significant Accounting Policies
2101100 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies
- R10.htmRevenues
2102100 - Disclosure - Revenues
- R11.htmFinancial Instruments
2103100 - Disclosure - Financial Instruments
- R12.htmLeases
2107100 - Disclosure - Leases
- R13.htmVariable Interest Entities (VIEs)
2108100 - Disclosure - Variable Interest Entities (VIEs)
- R14.htmDebt
2109100 - Disclosure - Debt
- R15.htmSupplemental Financial Statement Information
2110100 - Disclosure - Supplemental Financial Statement Information
- R16.htmAcquisitions
2111100 - Disclosure - Acquisitions
- R17.htmGoodwill and Other Intangible Assets
2112100 - Disclosure - Goodwill and Other Intangible Assets
- R18.htmCommitments and Contingencies
2114100 - Disclosure - Commitments and Contingencies
- R19.htmStockholders' Equity
2115100 - Disclosure - Stockholders' Equity
- R20.htmNet Income Per Share
2116100 - Disclosure - Net Income Per Share
- R21.htmCompensation Plans
2117100 - Disclosure - Compensation Plans
- R22.htmIncome Taxes
2130100 - Disclosure - Income Taxes
- R23.htmInformation about Segments and Geographic Areas
2131100 - Disclosure - Information about Segments and Geographic Areas
- R25.htmNature of Operations and Summary of Significant Accounting Policies (Policies)
2201201 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies (Policies)
Tables (10)
- R26.htmRevenues (Tables)
2302301 - Disclosure - Revenues (Tables)
- R27.htmFinancial Instruments (Tables)
2303301 - Disclosure - Financial Instruments (Tables)
- R28.htmLeases (Tables)
2307301 - Disclosure - Leases (Tables)
- R29.htmDebt (Tables)
2309301 - Disclosure - Debt (Tables)
- R30.htmSupplemental Financial Statement Information (Tables)
2310301 - Disclosure - Supplemental Financial Statement Information (Tables)
- R31.htmGoodwill and Other Intangible Assets (Tables)
2312301 - Disclosure - Goodwill and Other Intangible Assets (Tables)
- R32.htmNet Income Per Share (Tables)
2316301 - Disclosure - Net Income Per Share (Tables)
- R33.htmCompensation Plans (Tables)
2317301 - Disclosure - Compensation Plans (Tables)
- R34.htmIncome Taxes (Tables)
2330301 - Disclosure - Income Taxes (Tables)
- R35.htmInformation about Segments and Geographic Areas (Tables)
2331301 - Disclosure - Information about Segments and Geographic Areas (Tables)
Details (53)
- R36.htmNature of Operations and Summary of Significant Accounting Policies (Narrative) (Details)
2401402 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies (Narrative) (Details)
- R37.htmRevenues (Revenue by Segment) (Details)
2402402 - Disclosure - Revenues (Revenue by Segment) (Details)
- R38.htmRevenues (Revenue by Geographic Location) (Details)
2402403 - Disclosure - Revenues (Revenue by Geographic Location) (Details)
- R39.htmRevenues (Narrative) (Details)
2402404 - Disclosure - Revenues (Narrative) (Details)
- R40.htmFinancial Instruments (Debt Securities) (Details)
2403402 - Disclosure - Financial Instruments (Debt Securities) (Details)
- R41.htmFinancial Instruments (Narrative) (Details)
2403403 - Disclosure - Financial Instruments (Narrative) (Details)
- R42.htmFinancial Instruments (Contractual Maturity Date of Marketable Debt Securities) (Details)
2403404 - Disclosure - Financial Instruments (Contractual Maturity Date of Marketable Debt Securities) (Details)
- R43.htmFinancial Instruments (Gross Unrealized Losses and Fair Values for Investments in Unrealized Loss Position) (Details)
2403405 - Disclosure - Financial Instruments (Gross Unrealized Losses and Fair Values for Investments in Unrealized Loss Position) (Details)
- R44.htmFinancial Instruments (Measurement Alternative Investments) (Details)
2403406 - Disclosure - Financial Instruments (Measurement Alternative Investments) (Details)
- R45.htmFinancial Instruments (Carrying Amount of Equity Securities) (Details)
2403407 - Disclosure - Financial Instruments (Carrying Amount of Equity Securities) (Details)
- R46.htmFinancial Instruments (Marketable Equity Securities) (Details)
2403408 - Disclosure - Financial Instruments (Marketable Equity Securities) (Details)
- R47.htmFinancial Instruments (Non-Marketable Equity Securities) (Details)
2403409 - Disclosure - Financial Instruments (Non-Marketable Equity Securities) (Details)
- R48.htmFinancial Instruments (Fair Values of Outstanding Derivative Instruments) (Details)
2403410 - Disclosure - Financial Instruments (Fair Values of Outstanding Derivative Instruments) (Details)
- R49.htmFinancial Instruments (Effect of Derivative Instruments on Income and Accumulated Other Comprehensive Income) (Details)
2403411 - Disclosure - Financial Instruments (Effect of Derivative Instruments on Income and Accumulated Other Comprehensive Income) (Details)
- R50.htmFinancial Instruments (Offsetting of Financial Assets and Financial Liabilities) (Details)
2403412 - Disclosure - Financial Instruments (Offsetting of Financial Assets and Financial Liabilities) (Details)
- R51.htmLeases (Components of Operating Lease Expense) (Details)
2407402 - Disclosure - Leases (Components of Operating Lease Expense) (Details)
- R52.htmLeases (Supplemental Cash Flow Information) (Details)
2407403 - Disclosure - Leases (Supplemental Cash Flow Information) (Details)
- R53.htmLeases (Narrative) (Details)
2407404 - Disclosure - Leases (Narrative) (Details)
- R54.htmLeases (Future Minimum Lease Payments - Under 840) (Details)
2407405 - Disclosure - Leases (Future Minimum Lease Payments - Under 840) (Details)
- R55.htmLeases (Future Minimum Payments Under Non-Cancelable Operating Leases, Along with Sublease Income Amounts - Under 840) (Details)
2407406 - Disclosure - Leases (Future Minimum Payments Under Non-Cancelable Operating Leases, Along with Sublease Income Amounts - Under 840) (Details)
- R56.htmVariable Interest Entities (VIEs) (Narrative) (Details)
2408401 - Disclosure - Variable Interest Entities (VIEs) (Narrative) (Details)
- R57.htmDebt (Narrative) (Details)
2409402 - Disclosure - Debt (Narrative) (Details)
- R58.htmDebt (Long-Term Debt) (Details)
2409403 - Disclosure - Debt (Long-Term Debt) (Details)
- R59.htmDebt (Future Principal Payments for Borrowings) (Details)
2409404 - Disclosure - Debt (Future Principal Payments for Borrowings) (Details)
- R60.htmSupplemental Financial Statement Information (Property and Equipment) (Details)
2410402 - Disclosure - Supplemental Financial Statement Information (Property and Equipment) (Details)
- R61.htmSupplemental Financial Statement Information (Accrued Expenses and Other Current Liabilities) (Details)
2410403 - Disclosure - Supplemental Financial Statement Information (Accrued Expenses and Other Current Liabilities) (Details)
- R62.htmSupplemental Financial Statement Information (Components of Accumulated Other Comprehensive Income) (Details)
2410404 - Disclosure - Supplemental Financial Statement Information (Components of Accumulated Other Comprehensive Income) (Details)
- R63.htmSupplemental Financial Statement Information (Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details)
2410405 - Disclosure - Supplemental Financial Statement Information (Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details)
- R64.htmSupplemental Financial Statement Information (Components of Other Income (Expense), Net) (Details)
2410406 - Disclosure - Supplemental Financial Statement Information (Components of Other Income (Expense), Net) (Details)
- R65.htmAcquisitions (Narrative) (Details)
2411401 - Disclosure - Acquisitions (Narrative) (Details)
- R66.htmGoodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill) (Details)
2412402 - Disclosure - Goodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill) (Details)
- R67.htmGoodwill and Other Intangible Assets (Acquisition-Related Intangible Assets that are being Amortized) (Details)
2412403 - Disclosure - Goodwill and Other Intangible Assets (Acquisition-Related Intangible Assets that are being Amortized) (Details)
- R68.htmGoodwill and Other Intangible Assets (Narrative) (Details)
2412404 - Disclosure - Goodwill and Other Intangible Assets (Narrative) (Details)
- R69.htmGoodwill and Other Intangible Assets (Expected Amortization Expense for Acquisition-Related Intangible Assets) (Details)
2412405 - Disclosure - Goodwill and Other Intangible Assets (Expected Amortization Expense for Acquisition-Related Intangible Assets) (Details)
- R70.htmCommitments and Contingencies (Narrative) (Details)
2414401 - Disclosure - Commitments and Contingencies (Narrative) (Details)
- R71.htmStockholders' Equity (Narrative) (Details)
2415401 - Disclosure - Stockholders' Equity (Narrative) (Details)
- R72.htmNet Income Per Share (Schedule of Earnings Per Share) (Details)
2416402 - Disclosure - Net Income Per Share (Schedule of Earnings Per Share) (Details)
- R73.htmCompensation Plans (Stock Plans) (Details)
2417402 - Disclosure - Compensation Plans (Stock Plans) (Details)
- R74.htmCompensation Plans (Stock Based Compensation) (Details)
2417403 - Disclosure - Compensation Plans (Stock Based Compensation) (Details)
- R75.htmCompensation Plans (Stock Based Award Activities) (Details)
2417404 - Disclosure - Compensation Plans (Stock Based Award Activities) (Details)
- R76.htmCompensation Plans (401k Plans and Performance Fees) (Details)
2417405 - Disclosure - Compensation Plans (401k Plans and Performance Fees) (Details)
- R77.htmIncome Taxes (Income From Continuing Operations Before Income Taxes) (Details)
2430402 - Disclosure - Income Taxes (Income From Continuing Operations Before Income Taxes) (Details)
- R78.htmIncome Taxes (Narrative) (Details)
2430403 - Disclosure - Income Taxes (Narrative) (Details)
- R79.htmIncome Taxes (Provision for Income Taxes) (Details)
2430404 - Disclosure - Income Taxes (Provision for Income Taxes) (Details)
- R80.htmIncome Taxes (Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate) (Details)
2430405 - Disclosure - Income Taxes (Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate) (Details)
- R81.htmIncome Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)
2430406 - Disclosure - Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)
- R82.htmIncome Taxes (Summary of Activity Related to Gross Unrecognized Tax Benefits) (Details)
2430407 - Disclosure - Income Taxes (Summary of Activity Related to Gross Unrecognized Tax Benefits) (Details)
- R83.htmInformation about Segments and Geographic Areas (Revenue by Segment) (Details)
2431402 - Disclosure - Information about Segments and Geographic Areas (Revenue by Segment) (Details)
- R84.htmInformation about Segments and Geographic Areas (Operating Income/Loss by Segment) (Details)
2431403 - Disclosure - Information about Segments and Geographic Areas (Operating Income/Loss by Segment) (Details)
- R85.htmInformation about Segments and Geographic Areas (Capital Expenditures by Segment) (Details)
2431404 - Disclosure - Information about Segments and Geographic Areas (Capital Expenditures by Segment) (Details)
- R86.htmInformation about Segments and Geographic Areas (Stock-based Compensation and Depreciation, Amortization and Impairment by Segment) (Details)
2431405 - Disclosure - Information about Segments and Geographic Areas (Stock-based Compensation and Depreciation, Amortization and Impairment by Segment) (Details)
- R87.htmInformation about Segments and Geographic Areas (Long-Lived Assets by Geographic Area) (Details)
2431406 - Disclosure - Information about Segments and Geographic Areas (Long-Lived Assets by Geographic Area) (Details)
- R88.htmSchedule II: Valuation and Qualifying Accounts (Details)
2434401 - Schedule - Schedule II: Valuation and Qualifying Accounts (Details)