Alphabet Inc.
10-K · 2023-02-03T00:00:00Z · 0001652044-23-00001692 tables
Cover (2)
Statements (7)
- R3.htmCONSOLIDATED BALANCE SHEETS
0000003 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
0000004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF INCOME
0000005 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
0000006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R7.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
0000007 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
0000008 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R9.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
0000009 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (17)
- R10.htmSummary of Significant Accounting Policies
0000010 - Disclosure - Summary of Significant Accounting Policies
- R11.htmRevenues
0000011 - Disclosure - Revenues
- R12.htmFinancial Instruments
0000012 - Disclosure - Financial Instruments
- R13.htmLeases
0000013 - Disclosure - Leases
- R14.htmVariable Interest Entities
0000014 - Disclosure - Variable Interest Entities
- R15.htmDebt
0000015 - Disclosure - Debt
- R16.htmSupplemental Financial Statement Information
0000016 - Disclosure - Supplemental Financial Statement Information
- R17.htmAcquisitions
0000017 - Disclosure - Acquisitions
- R18.htmGoodwill and Other Intangible Assets
0000018 - Disclosure - Goodwill and Other Intangible Assets
- R19.htmCommitments and contingencies
0000019 - Disclosure - Commitments and contingencies
- R20.htmStockholders' Equity
0000020 - Disclosure - Stockholders' Equity
- R21.htmNet Income Per Share
0000021 - Disclosure - Net Income Per Share
- R22.htmCompensation Plans
0000022 - Disclosure - Compensation Plans
- R23.htmIncome Taxes
0000023 - Disclosure - Income Taxes
- R24.htmInformation about Segments and Geographic Areas
0000024 - Disclosure - Information about Segments and Geographic Areas
- R25.htmSubsequent Event
0000025 - Disclosure - Subsequent Event
- R26.htmSchedule II: Valuation and Qualifying Accounts
0000026 - Disclosure - Schedule II: Valuation and Qualifying Accounts
Policies (1)
Tables (12)
- R28.htmRevenues (Tables)
0000028 - Disclosure - Revenues (Tables)
- R29.htmFinancial Instruments (Tables)
0000029 - Disclosure - Financial Instruments (Tables)
- R30.htmLeases (Tables)
0000030 - Disclosure - Leases (Tables)
- R31.htmDebt (Tables)
0000031 - Disclosure - Debt (Tables)
- R32.htmSupplemental Financial Statement Information (Tables)
0000032 - Disclosure - Supplemental Financial Statement Information (Tables)
- R33.htmAcquisitions (Tables)
0000033 - Disclosure - Acquisitions (Tables)
- R34.htmGoodwill and Other Intangible Assets (Tables)
0000034 - Disclosure - Goodwill and Other Intangible Assets (Tables)
- R35.htmStockholders' Equity (Tables)
0000035 - Disclosure - Stockholders' Equity (Tables)
- R36.htmNet Income Per Share (Tables)
0000036 - Disclosure - Net Income Per Share (Tables)
- R37.htmCompensation Plans (Tables)
0000037 - Disclosure - Compensation Plans (Tables)
- R38.htmIncome Taxes (Tables)
0000038 - Disclosure - Income Taxes (Tables)
- R39.htmInformation about Segments and Geographic Areas (Tables)
0000039 - Disclosure - Information about Segments and Geographic Areas (Tables)
Details (53)
- R40.htmSummary of Significant Accounting Policies - Narrative (Details)
0000040 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R41.htmRevenues - Revenue by Segment (Details)
0000041 - Disclosure - Revenues - Revenue by Segment (Details)
- R42.htmRevenues - Revenue by Geographic Location (Details)
0000042 - Disclosure - Revenues - Revenue by Geographic Location (Details)
- R43.htmRevenues - Narrative (Details)
0000043 - Disclosure - Revenues - Narrative (Details)
- R44.htmFinancial Instruments - Narrative (Details)
0000044 - Disclosure - Financial Instruments - Narrative (Details)
- R45.htmFinancial Instruments - Marketable Securities (Details)
0000045 - Disclosure - Financial Instruments - Marketable Securities (Details)
- R46.htmFinancial Instruments - Contractual Maturity Date of Marketable Debt Securities (Details)
0000046 - Disclosure - Financial Instruments - Contractual Maturity Date of Marketable Debt Securities (Details)
- R47.htmFinancial Instruments - Gross Unrealized Losses and Fair Values for Investments in Unrealized Loss Position (Details)
0000047 - Disclosure - Financial Instruments - Gross Unrealized Losses and Fair Values for Investments in Unrealized Loss Position (Details)
- R48.htmFinancial Instruments - Gains and Losses on Equity Securities (Details)
0000048 - Disclosure - Financial Instruments - Gains and Losses on Equity Securities (Details)
- R49.htmFinancial Instruments - Carrying Amount of Equity Securities (Details)
0000049 - Disclosure - Financial Instruments - Carrying Amount of Equity Securities (Details)
- R50.htmFinancial Instruments - Measurement Alternative Investments (Details)
0000050 - Disclosure - Financial Instruments - Measurement Alternative Investments (Details)
- R51.htmFinancial Instruments - Derivative Notional Amounts (Details)
0000051 - Disclosure - Financial Instruments - Derivative Notional Amounts (Details)
- R52.htmFinancial Instruments - Fair Values of Outstanding Derivative Instruments (Details)
0000052 - Disclosure - Financial Instruments - Fair Values of Outstanding Derivative Instruments (Details)
- R53.htmFinancial Instruments - Effect of Derivative Instruments on Income and Accumulated Other Comprehensive Income (Details)
0000053 - Disclosure - Financial Instruments - Effect of Derivative Instruments on Income and Accumulated Other Comprehensive Income (Details)
- R54.htmFinancial Instruments - Offsetting of Financial Assets and Financial Liabilities (Details)
0000054 - Disclosure - Financial Instruments - Offsetting of Financial Assets and Financial Liabilities (Details)
- R55.htmFinancial Instruments - Summary of gains and losses for Debt Securities (Details)
0000055 - Disclosure - Financial Instruments - Summary of gains and losses for Debt Securities (Details)
- R56.htmLeases - Components of Operating Lease Expense (Details)
0000056 - Disclosure - Leases - Components of Operating Lease Expense (Details)
- R57.htmLeases - Supplemental Cash Flow Information (Details)
0000057 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
- R58.htmLeases - Narrative (Details)
0000058 - Disclosure - Leases - Narrative (Details)
- R59.htmLeases - Future Minimum Lease Payments (Details)
0000059 - Disclosure - Leases - Future Minimum Lease Payments (Details)
- R60.htmVariable Interest Entities - Narrative (Details)
0000060 - Disclosure - Variable Interest Entities - Narrative (Details)
- R61.htmDebt - Narrative (Details)
0000061 - Disclosure - Debt - Narrative (Details)
- R62.htmDebt - Long-Term Debt (Details)
0000062 - Disclosure - Debt - Long-Term Debt (Details)
- R63.htmDebt - Future Principal Payments for Borrowings (Details)
0000063 - Disclosure - Debt - Future Principal Payments for Borrowings (Details)
- R64.htmSupplemental Financial Statement Information - Property and Equipment (Details)
0000064 - Disclosure - Supplemental Financial Statement Information - Property and Equipment (Details)
- R65.htmSupplemental Financial Statement Information - Accrued Expenses and Other Current Liabilities (Details)
0000065 - Disclosure - Supplemental Financial Statement Information - Accrued Expenses and Other Current Liabilities (Details)
- R66.htmSupplemental Financial Statement Information - Components of Accumulated Other Comprehensive Income (Details)
0000066 - Disclosure - Supplemental Financial Statement Information - Components of Accumulated Other Comprehensive Income (Details)
- R67.htmSupplemental Financial Statement Information - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details)
0000067 - Disclosure - Supplemental Financial Statement Information - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details)
- R68.htmSupplemental Financial Statement Information - Components of Other Income (Expense), Net (Details)
0000068 - Disclosure - Supplemental Financial Statement Information - Components of Other Income (Expense), Net (Details)
- R69.htmAcquisitions - Narrative (Details)
0000069 - Disclosure - Acquisitions - Narrative (Details)
- R70.htmAcquisitions - Purchase Price Allocation (Details)
0000070 - Disclosure - Acquisitions - Purchase Price Allocation (Details)
- R71.htmAcquisitions - Intangible Assets Acquired (Details)
0000071 - Disclosure - Acquisitions - Intangible Assets Acquired (Details)
- R72.htmGoodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
0000072 - Disclosure - Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
- R73.htmGoodwill and Other Intangible Assets - Acquisition-Related Intangible Assets that are being Amortized (Details)
0000073 - Disclosure - Goodwill and Other Intangible Assets - Acquisition-Related Intangible Assets that are being Amortized (Details)
- R74.htmGoodwill and Other Intangible Assets - Narrative (Details)
0000074 - Disclosure - Goodwill and Other Intangible Assets - Narrative (Details)
- R75.htmGoodwill and Other Intangible Assets - Expected Amortization Expense for Acquisition-Related Intangible Assets (Details)
0000075 - Disclosure - Goodwill and Other Intangible Assets - Expected Amortization Expense for Acquisition-Related Intangible Assets (Details)
- R76.htmCommitments and contingencies - Narrative (Details)
0000076 - Disclosure - Commitments and contingencies - Narrative (Details)
- R77.htmStockholders' Equity - Narrative (Details)
0000077 - Disclosure - Stockholders' Equity - Narrative (Details)
- R78.htmStockholders' Equity - Share Repurchases (Details)
0000078 - Disclosure - Stockholders' Equity - Share Repurchases (Details)
- R79.htmNet Income Per Share - Schedule of Earnings Per Share (Details)
0000079 - Disclosure - Net Income Per Share - Schedule of Earnings Per Share (Details)
- R80.htmCompensation Plans - Stock Plans (Details)
0000080 - Disclosure - Compensation Plans - Stock Plans (Details)
- R81.htmCompensation Plans - Stock Based Compensation (Details)
0000081 - Disclosure - Compensation Plans - Stock Based Compensation (Details)
- R82.htmCompensation Plans - Stock Based Award Activities (Details)
0000082 - Disclosure - Compensation Plans - Stock Based Award Activities (Details)
- R83.htmIncome Taxes - Income From Continuing Operations Before Income Taxes (Details)
0000083 - Disclosure - Income Taxes - Income From Continuing Operations Before Income Taxes (Details)
- R84.htmIncome Taxes - Provision for Income Taxes (Details)
0000084 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
- R85.htmIncome Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details)
0000085 - Disclosure - Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details)
- R86.htmIncome Taxes - Narrative (Details)
0000086 - Disclosure - Income Taxes - Narrative (Details)
- R87.htmIncome Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details)
0000087 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details)
- R88.htmIncome Taxes - Summary of Activity Related to Gross Unrecognized Tax Benefits (Details)
0000088 - Disclosure - Income Taxes - Summary of Activity Related to Gross Unrecognized Tax Benefits (Details)
- R89.htmInformation about Segments and Geographic Areas - Revenue and Operating Income/Loss by Segment (Details)
0000089 - Disclosure - Information about Segments and Geographic Areas - Revenue and Operating Income/Loss by Segment (Details)
- R90.htmInformation about Segments and Geographic Areas - Long-Lived Assets by Geographic Area (Details)
0000090 - Disclosure - Information about Segments and Geographic Areas - Long-Lived Assets by Geographic Area (Details)
- R91.htmSubsequent Event (Details)
0000091 - Disclosure - Subsequent Event (Details)
- R92.htmSchedule II: Valuation and Qualifying Accounts (Details)
0000092 - Disclosure - Schedule II: Valuation and Qualifying Accounts (Details)