Alphabet Inc.
10-K · 2022-02-02T00:00:00Z · 0001652044-22-00001986 tables
Cover (2)
Statements (5)
- R5.htmCONSOLIDATED STATEMENTS OF INCOME
1003005 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1004006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R7.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
1005007 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
1006008 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R9.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1007009 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (17)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R10.htmSummary of Significant Accounting Policies
2101101 - Disclosure - Summary of Significant Accounting Policies
- R11.htmRevenues
2104102 - Disclosure - Revenues
- R12.htmFinancial Instruments
2109103 - Disclosure - Financial Instruments
- R13.htmLeases
2123104 - Disclosure - Leases
- R14.htmVariable Interest Entities
2129105 - Disclosure - Variable Interest Entities
- R15.htmDebt
2131106 - Disclosure - Debt
- R16.htmSupplemental Financial Statement Information
2136107 - Disclosure - Supplemental Financial Statement Information
- R17.htmAcquisitions
2143108 - Disclosure - Acquisitions
- R18.htmGoodwill and Other Intangible Assets
2145109 - Disclosure - Goodwill and Other Intangible Assets
- R19.htmContingencies
2151110 - Disclosure - Contingencies
- R20.htmStockholders' Equity
2153111 - Disclosure - Stockholders' Equity
- R21.htmNet Income Per Share
2155112 - Disclosure - Net Income Per Share
- R22.htmCompensation Plans
2158113 - Disclosure - Compensation Plans
- R23.htmIncome Taxes
2164114 - Disclosure - Income Taxes
- R24.htmInformation about Segments and Geographic Areas
2172115 - Disclosure - Information about Segments and Geographic Areas
- R25.htmSchedule II: Valuation and Qualifying Accounts
2176116 - Disclosure - Schedule II: Valuation and Qualifying Accounts
Policies (1)
Tables (10)
- R27.htmRevenues (Tables)
2305301 - Disclosure - Revenues (Tables)
- R28.htmFinancial Instruments (Tables)
2310302 - Disclosure - Financial Instruments (Tables)
- R29.htmLeases (Tables)
2324303 - Disclosure - Leases (Tables)
- R30.htmDebt (Tables)
2332304 - Disclosure - Debt (Tables)
- R31.htmSupplemental Financial Statement Information (Tables)
2337305 - Disclosure - Supplemental Financial Statement Information (Tables)
- R32.htmGoodwill and Other Intangible Assets (Tables)
2346306 - Disclosure - Goodwill and Other Intangible Assets (Tables)
- R33.htmNet Income Per Share (Tables)
2356307 - Disclosure - Net Income Per Share (Tables)
- R34.htmCompensation Plans (Tables)
2359308 - Disclosure - Compensation Plans (Tables)
- R35.htmIncome Taxes (Tables)
2365309 - Disclosure - Income Taxes (Tables)
- R36.htmInformation about Segments and Geographic Areas (Tables)
2373310 - Disclosure - Information about Segments and Geographic Areas (Tables)
Details (50)
- R37.htmSummary of Significant Accounting Policies (Narrative) (Details)
2403401 - Disclosure - Summary of Significant Accounting Policies (Narrative) (Details)
- R38.htmRevenues (Revenue by Segment) (Details)
2406402 - Disclosure - Revenues (Revenue by Segment) (Details)
- R39.htmRevenues (Revenue by Geographic Location) (Details)
2407403 - Disclosure - Revenues (Revenue by Geographic Location) (Details)
- R40.htmRevenues (Narrative) (Details)
2408404 - Disclosure - Revenues (Narrative) (Details)
- R41.htmFinancial Instruments (Narrative) (Details)
2411405 - Disclosure - Financial Instruments (Narrative) (Details)
- R42.htmFinancial Instruments (Debt Securities) (Details)
2412406 - Disclosure - Financial Instruments (Debt Securities) (Details)
- R43.htmFinancial Instruments (Contractual Maturity Date of Marketable Debt Securities) (Details)
2413407 - Disclosure - Financial Instruments (Contractual Maturity Date of Marketable Debt Securities) (Details)
- R44.htmFinancial Instruments (Gross Unrealized Losses and Fair Values for Investments in Unrealized Loss Position) (Details)
2414408 - Disclosure - Financial Instruments (Gross Unrealized Losses and Fair Values for Investments in Unrealized Loss Position) (Details)
- R45.htmFinancial Instruments (Gains and Losses on Equity Securities) (Details)
2415409 - Disclosure - Financial Instruments (Gains and Losses on Equity Securities) (Details)
- R46.htmFinancial Instruments (Carrying Amount of Equity Securities) (Details)
2416410 - Disclosure - Financial Instruments (Carrying Amount of Equity Securities) (Details)
- R47.htmFinancial Instruments (Marketable Equity Securities) (Details)
2417411 - Disclosure - Financial Instruments (Marketable Equity Securities) (Details)
- R48.htmFinancial Instruments (Non-Marketable Equity Securities) (Details)
2418412 - Disclosure - Financial Instruments (Non-Marketable Equity Securities) (Details)
- R49.htmFinancial Instruments (Derivative Notional Amounts) (Details)
2419413 - Disclosure - Financial Instruments (Derivative Notional Amounts) (Details)
- R50.htmFinancial Instruments (Fair Values of Outstanding Derivative Instruments) (Details)
2420414 - Disclosure - Financial Instruments (Fair Values of Outstanding Derivative Instruments) (Details)
- R51.htmFinancial Instruments (Effect of Derivative Instruments on Income and Accumulated Other Comprehensive Income) (Details)
2421415 - Disclosure - Financial Instruments (Effect of Derivative Instruments on Income and Accumulated Other Comprehensive Income) (Details)
- R52.htmFinancial Instruments (Offsetting of Financial Assets and Financial Liabilities) (Details)
2422416 - Disclosure - Financial Instruments (Offsetting of Financial Assets and Financial Liabilities) (Details)
- R53.htmLeases (Components of Operating Lease Expense) (Details)
2425417 - Disclosure - Leases (Components of Operating Lease Expense) (Details)
- R54.htmLeases (Supplemental Cash Flow Information) (Details)
2426418 - Disclosure - Leases (Supplemental Cash Flow Information) (Details)
- R55.htmLeases (Narrative) (Details)
2427419 - Disclosure - Leases (Narrative) (Details)
- R56.htmLeases (Future Minimum Lease Payments) (Details)
2428420 - Disclosure - Leases (Future Minimum Lease Payments) (Details)
- R57.htmVariable Interest Entities (Narrative) (Details)
2430421 - Disclosure - Variable Interest Entities (Narrative) (Details)
- R58.htmDebt (Narrative) (Details)
2433422 - Disclosure - Debt (Narrative) (Details)
- R59.htmDebt (Long-Term Debt) (Details)
2434423 - Disclosure - Debt (Long-Term Debt) (Details)
- R60.htmDebt (Future Principal Payments for Borrowings) (Details)
2435424 - Disclosure - Debt (Future Principal Payments for Borrowings) (Details)
- R61.htmSupplemental Financial Statement Information (Property and Equipment) (Details)
2438425 - Disclosure - Supplemental Financial Statement Information (Property and Equipment) (Details)
- R62.htmSupplemental Financial Statement Information (Accrued Expenses and Other Current Liabilities) (Details)
2439426 - Disclosure - Supplemental Financial Statement Information (Accrued Expenses and Other Current Liabilities) (Details)
- R63.htmSupplemental Financial Statement Information (Components of Accumulated Other Comprehensive Income) (Details)
2440427 - Disclosure - Supplemental Financial Statement Information (Components of Accumulated Other Comprehensive Income) (Details)
- R64.htmSupplemental Financial Statement Information (Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details)
2441428 - Disclosure - Supplemental Financial Statement Information (Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details)
- R65.htmSupplemental Financial Statement Information (Components of Other Income (Expense), Net) (Details)
2442429 - Disclosure - Supplemental Financial Statement Information (Components of Other Income (Expense), Net) (Details)
- R66.htmAcquisitions (Narrative) (Details)
2444430 - Disclosure - Acquisitions (Narrative) (Details)
- R67.htmGoodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill) (Details)
2447431 - Disclosure - Goodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill) (Details)
- R68.htmGoodwill and Other Intangible Assets (Acquisition-Related Intangible Assets that are being Amortized) (Details)
2448432 - Disclosure - Goodwill and Other Intangible Assets (Acquisition-Related Intangible Assets that are being Amortized) (Details)
- R69.htmGoodwill and Other Intangible Assets (Narrative) (Details)
2449433 - Disclosure - Goodwill and Other Intangible Assets (Narrative) (Details)
- R70.htmGoodwill and Other Intangible Assets (Expected Amortization Expense for Acquisition-Related Intangible Assets) (Details)
2450434 - Disclosure - Goodwill and Other Intangible Assets (Expected Amortization Expense for Acquisition-Related Intangible Assets) (Details)
- R71.htmCommitments and Contingencies (Narrative) (Details)
2452435 - Disclosure - Commitments and Contingencies (Narrative) (Details)
- R72.htmStockholders' Equity (Narrative) (Details)
2454436 - Disclosure - Stockholders' Equity (Narrative) (Details)
- R73.htmNet Income Per Share (Schedule of Earnings Per Share) (Details)
2457437 - Disclosure - Net Income Per Share (Schedule of Earnings Per Share) (Details)
- R74.htmCompensation Plans (Stock Plans) (Details)
2460438 - Disclosure - Compensation Plans (Stock Plans) (Details)
- R75.htmCompensation Plans (Stock Based Compensation) (Details)
2461439 - Disclosure - Compensation Plans (Stock Based Compensation) (Details)
- R76.htmCompensation Plans (Stock Based Award Activities) (Details)
2462440 - Disclosure - Compensation Plans (Stock Based Award Activities) (Details)
- R77.htmCompensation Plans (401k Plans and Performance Fees) (Details)
2463441 - Disclosure - Compensation Plans (401k Plans and Performance Fees) (Details)
- R78.htmIncome Taxes (Income From Continuing Operations Before Income Taxes) (Details)
2466442 - Disclosure - Income Taxes (Income From Continuing Operations Before Income Taxes) (Details)
- R79.htmIncome Taxes (Provision for Income Taxes) (Details)
2467443 - Disclosure - Income Taxes (Provision for Income Taxes) (Details)
- R80.htmIncome Taxes (Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate) (Details)
2468444 - Disclosure - Income Taxes (Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate) (Details)
- R81.htmIncome Taxes (Narrative) (Details)
2469445 - Disclosure - Income Taxes (Narrative) (Details)
- R82.htmIncome Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)
2470446 - Disclosure - Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)
- R83.htmIncome Taxes (Summary of Activity Related to Gross Unrecognized Tax Benefits) (Details)
2471447 - Disclosure - Income Taxes (Summary of Activity Related to Gross Unrecognized Tax Benefits) (Details)
- R84.htmInformation about Segments and Geographic Areas (Revenue and Operating Income/Loss by Segment) (Details)
2474448 - Disclosure - Information about Segments and Geographic Areas (Revenue and Operating Income/Loss by Segment) (Details)
- R85.htmInformation about Segments and Geographic Areas (Long-Lived Assets by Geographic Area) (Details)
2475449 - Disclosure - Information about Segments and Geographic Areas (Long-Lived Assets by Geographic Area) (Details)
- R86.htmSchedule II: Valuation and Qualifying Accounts (Details)
2477450 - Disclosure - Schedule II: Valuation and Qualifying Accounts (Details)