2021 Q4 Form 10-K Financial Statement

#000155972022000006 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.532B $5.992B $859.3M
YoY Change 78.31% 77.37% -22.36%
Cost Of Revenue $520.5M $1.156B $539.3M
YoY Change -3.49% 31.94% 6.18%
Gross Profit $1.012B $4.836B $320.0M
YoY Change 216.16% 93.27% -46.57%
Gross Profit Margin 66.03% 80.71% 37.24%
Selling, General & Admin $567.5M $2.022B $1.344B
YoY Change -57.76% -12.49% 109.94%
% of Gross Profit 56.1% 41.8% 419.88%
Research & Development $367.8M $1.425B $2.062B
YoY Change -82.16% -48.23% 628.95%
% of Gross Profit 36.36% 29.47% 644.44%
Depreciation & Amortization $30.84M $85.60M $32.50M
YoY Change -5.1% 27.38% -14.25%
% of Gross Profit 3.05% 1.77% 10.16%
Operating Expenses $935.4M $3.447B $3.406B
YoY Change -72.53% -31.92% 269.02%
Operating Profit $76.34M $429.3M -$3.086B
YoY Change -102.47% -111.96% 852.38%
Interest Expense $1.259M -$437.6M -$63.70M
YoY Change -101.98% 154.88% -250.24%
% of Operating Profit 1.65% -101.93%
Other Income/Expense, Net -$4.605M -$304.7M -$828.7M
YoY Change -99.44% -67.84% 1674.52%
Pretax Income $72.22M -$300.2M -$3.993B
YoY Change -101.81% -93.59% 1067.06%
Income Tax $17.72M $51.83M -$104.7M
% Of Pretax Income 24.54%
Net Earnings $54.50M -$352.0M -$3.888B
YoY Change -101.4% -92.32% 1006.09%
Net Earnings / Revenue 3.56% -5.88% -452.45%
Basic Earnings Per Share
Diluted Earnings Per Share $86.56K -$571.6K -$13.67M
COMMON SHARES
Basic Shares Outstanding 615.9M shares
Diluted Shares Outstanding 615.9M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.322B $8.322B $6.391B
YoY Change 30.22% 30.22%
Cash & Equivalents $6.067B $6.067B $5.481B
Short-Term Investments $2.255B $2.255B $911.0M
Other Short-Term Assets $205.9M $205.9M $154.0M
YoY Change 33.71% 33.71%
Inventory
Prepaid Expenses
Receivables $3.715B $3.715B $2.181B
Other Receivables $142.5M $142.5M $190.0M
Total Short-Term Assets $12.39B $12.39B $8.916B
YoY Change 38.92% 38.92%
LONG-TERM ASSETS
Property, Plant & Equipment $156.6M $428.6M $270.2M
YoY Change -42.05% -34.46%
Goodwill $652.6M $655.8M
YoY Change -0.49% 0.57%
Intangibles $52.31M $75.89M
YoY Change -31.07%
Long-Term Investments $17.40M $21.00M
YoY Change -17.14%
Other Assets $188.6M $188.6M $189.2M
YoY Change -0.32% -0.23%
Total Long-Term Assets $1.322B $1.322B $1.575B
YoY Change -16.06% -16.06%
TOTAL ASSETS
Total Short-Term Assets $12.39B $12.39B $8.916B
Total Long-Term Assets $1.322B $1.322B $1.575B
Total Assets $13.71B $13.71B $10.49B
YoY Change 30.66% 30.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $118.4M $3.834B $79.90M
YoY Change 48.14% 69.56%
Accrued Expenses $1.558B $1.267B $2.414B
YoY Change -35.45% -32.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $10.00M
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $6.359B $6.359B $5.140B
YoY Change 23.73% 23.72%
LONG-TERM LIABILITIES
Long-Term Debt $1.983B $1.983B $1.816B
YoY Change 9.2% 9.17%
Other Long-Term Liabilities $218.5M $590.9M $203.5M
YoY Change 7.37% -6.79%
Total Long-Term Liabilities $2.201B $2.573B $2.019B
YoY Change 9.01% 5.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.359B $6.359B $5.140B
Total Long-Term Liabilities $2.201B $2.573B $2.019B
Total Liabilities $8.933B $8.933B $7.590B
YoY Change 17.7% 17.69%
SHAREHOLDERS EQUITY
Retained Earnings -$6.358B -$6.006B
YoY Change 5.86%
Common Stock $63.00K $60.00K
YoY Change 5.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.776B $4.776B $2.902B
YoY Change
Total Liabilities & Shareholders Equity $13.71B $13.71B $10.49B
YoY Change 30.66% 30.67%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $54.50M -$352.0M -$3.888B
YoY Change -101.4% -92.32% 1006.09%
Depreciation, Depletion And Amortization $30.84M $85.60M $32.50M
YoY Change -5.1% 27.38% -14.25%
Cash From Operating Activities $380.8M $2.190B -$139.1M
YoY Change -373.8% -447.72% -29.18%
INVESTING ACTIVITIES
Capital Expenditures -$4.458M $25.32M -$7.900M
YoY Change -43.57% -32.24% -69.85%
Acquisitions $0.00
YoY Change
Other Investing Activities -$325.0M -$500.0K $903.6M
YoY Change -135.96% -105.81% -433.55%
Cash From Investing Activities -$329.4M -$1.352B $895.7M
YoY Change -136.78% -1798.65% -401.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.995B
YoY Change 39800.0%
Cash From Financing Activities -146.5M $1.431B 1.767B
YoY Change -108.29% -51.33% 936.74%
NET CHANGE
Cash From Operating Activities 380.8M $2.190B -139.1M
Cash From Investing Activities -329.4M -$1.352B 895.7M
Cash From Financing Activities -146.5M $1.431B 1.767B
Net Change In Cash -95.07M $2.059B 2.523B
YoY Change -103.77% -18.45% -880.93%
FREE CASH FLOW
Cash From Operating Activities $380.8M $2.190B -$139.1M
Capital Expenditures -$4.458M $25.32M -$7.900M
Free Cash Flow $385.3M $2.164B -$131.2M
YoY Change -393.68% -424.44% -22.91%

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CY2020 us-gaap Stock Issued During Period Value New Issues
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CY2020 abnb Temporary Equity Shares Conversion Of Convertible Securities
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CY2020 abnb Temporary Equity Value Conversion Of Convertible Securities
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CY2020 abnb Settlement Of Contingent Consideration Liability Settled In Shares
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3003165000 usd
CY2020Q4 us-gaap Temporary Equity Shares Outstanding
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CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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CY2020Q4 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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CY2020Q4 us-gaap Stockholders Equity
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CY2021 abnb Reclassification Of Derivative Warrant Liability To Equity
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CY2021 abnb Apic Share Based Payment Arrangement Decrease For Capped Calls
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914291000 usd
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CY2021 us-gaap Net Income Loss
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CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
114162000 usd
CY2020 us-gaap Other Depreciation And Amortization
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CY2021 us-gaap Other Depreciation And Amortization
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CY2019 us-gaap Provision For Doubtful Accounts
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77053000 usd
CY2020 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Provision For Doubtful Accounts
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CY2019 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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10935000 usd
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
27751000 usd
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
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3081000 usd
CY2019 us-gaap Gain Loss On Sale Of Investments
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38472000 usd
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8253000 usd
CY2019 us-gaap Fair Value Adjustment Of Warrants
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868539000 usd
CY2021 us-gaap Fair Value Adjustment Of Warrants
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291987000 usd
CY2019 us-gaap Amortization Of Financing Costs And Discounts
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CY2020 us-gaap Amortization Of Financing Costs And Discounts
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18323000 usd
CY2021 us-gaap Amortization Of Financing Costs And Discounts
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CY2019 abnb Interest Income Expense Net Noncash
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-4153000 usd
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CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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ForeignCurrencyTransactionGainLossBeforeTax
53176000 usd
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ForeignCurrencyTransactionGainLossBeforeTax
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CY2019 us-gaap Asset Impairment Charges
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CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
35772000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
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CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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CY2019 us-gaap Other Operating Activities Cash Flow Statement
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CY2020 us-gaap Other Operating Activities Cash Flow Statement
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34877000 usd
CY2021 us-gaap Other Operating Activities Cash Flow Statement
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12207000 usd
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
186445000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
15863000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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54351000 usd
CY2019 abnb Increase Decrease In Operating Lease Right Of Use Assets
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-49126000 usd
CY2020 abnb Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
33280000 usd
CY2021 abnb Increase Decrease In Operating Lease Right Of Use Assets
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75716000 usd
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CY2021 us-gaap Increase Decrease In Accounts Payable
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CY2019 us-gaap Increase Decrease In Accrued Liabilities
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547654000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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CY2021 us-gaap Increase Decrease In Accrued Liabilities
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CY2019 us-gaap Increase Decrease In Deferred Revenue
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176254000 usd
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IncreaseDecreaseInDeferredRevenue
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CY2021 us-gaap Increase Decrease In Deferred Revenue
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222727000 usd
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2189694000 usd
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
125452000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37371000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25322000 usd
CY2019 us-gaap Payments To Acquire Short Term Investments
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CY2021 us-gaap Payments To Acquire Short Term Investments
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CY2021 us-gaap Proceeds From Sale Of Short Term Investments
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1584188000 usd
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
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551647000 usd
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
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CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
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CY2019 abnb Payments For Equity Investments In Privately Held Companies Including Equity Method And Cost Method Investments
PaymentsForEquityInvestmentsInPrivatelyHeldCompaniesIncludingEquityMethodAndCostMethodInvestments
208182000 usd
CY2020 abnb Payments For Equity Investments In Privately Held Companies Including Equity Method And Cost Method Investments
PaymentsForEquityInvestmentsInPrivatelyHeldCompaniesIncludingEquityMethodAndCostMethodInvestments
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CY2021 abnb Payments For Equity Investments In Privately Held Companies Including Equity Method And Cost Method Investments
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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192116000 usd
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8600000 usd
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Issuance Initial Public Offering
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0 usd
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
3650870000 usd
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019 abnb Proceeds From Issuance Of Long Term Debt And Warrants Net Of Issuance Costs
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CY2020 abnb Proceeds From Issuance Of Long Term Debt And Warrants Net Of Issuance Costs
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CY2019 us-gaap Repayments Of Long Term Debt
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CY2020 us-gaap Repayments Of Long Term Debt
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CY2021 us-gaap Repayments Of Long Term Debt
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CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
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CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 usd
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
212883000 usd
CY2019 us-gaap Proceeds From Convertible Debt
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CY2020 us-gaap Proceeds From Convertible Debt
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CY2021 us-gaap Proceeds From Convertible Debt
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CY2019 abnb Payment For Capped Calls Related To Convertible Senior Notes
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CY2020 abnb Payment For Capped Calls Related To Convertible Senior Notes
PaymentForCappedCallsRelatedToConvertibleSeniorNotes
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CY2021 abnb Payment For Capped Calls Related To Convertible Senior Notes
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100200000 usd
CY2019 us-gaap Proceeds From Stock Options Exercised
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5873000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15074000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
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CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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CY2019 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
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CY2020 us-gaap Increase Decrease In Client Funds Held
IncreaseDecreaseInClientFundsHeld
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
13525000 usd
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2940814000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1431159000 usd
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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134137000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-209861000 usd
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
704867000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2524809000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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2059037000 usd
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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4438576000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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5143443000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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7668252000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5143443000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7668252000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9727289000 usd
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
28192000 usd
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
15103000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
17291000 usd
CY2019 us-gaap Interest Paid Net
InterestPaidNet
5178000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
129798000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
49892000 usd
CY2019 abnb Common Stock And Stock Awards Issued For Acquisitions
CommonStockAndStockAwardsIssuedForAcquisitions
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CY2020 abnb Common Stock And Stock Awards Issued For Acquisitions
CommonStockAndStockAwardsIssuedForAcquisitions
0 usd
CY2021 abnb Common Stock And Stock Awards Issued For Acquisitions
CommonStockAndStockAwardsIssuedForAcquisitions
0 usd
CY2019 abnb Amounts Refunded To Customers
AmountsRefundedToCustomers
507448000 usd
CY2020Q4 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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24200000 shares
CY2020Q4 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1600000000 usd
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4736000000 shares
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates The preparation of the Company’s consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The Company regularly evaluates its estimates, including those related to bad debt reserves, fair value of investments, useful lives of long-lived assets and intangible assets, valuation of acquired goodwill and intangible assets from acquisitions, contingent liabilities, insurance reserves, revenue recognition, valuation of common stock, stock-based compensation, and income and non-income taxes, among others. Actual results could differ materially from these estimates.
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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2013547000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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6067438000 usd
CY2019Q4 abnb Cash And Cash Equivalents Funds Receivable And Funds Held On Behalf Of Customers
CashAndCashEquivalentsFundsReceivableAndFundsHeldOnBehalfOfCustomers
3129781000 usd
CY2020Q4 abnb Cash And Cash Equivalents Funds Receivable And Funds Held On Behalf Of Customers
CashAndCashEquivalentsFundsReceivableAndFundsHeldOnBehalfOfCustomers
2153849000 usd
CY2021Q4 abnb Cash And Cash Equivalents Funds Receivable And Funds Held On Behalf Of Customers
CashAndCashEquivalentsFundsReceivableAndFundsHeldOnBehalfOfCustomers
3645087000 usd
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
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33846000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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14764000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5143443000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7668252000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9727289000 usd
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 reportingunit
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
35800000 usd
CY2021 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
112500000 usd
CY2019 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 usd
CY2021 abnb Number Of Days Long Term Stay Minimum
NumberOfDaysLongTermStayMinimum
P28D
CY2021 abnb Advance Notice Period Required For Cancellation
AdvanceNoticePeriodRequiredForCancellation
P30D
CY2021Q4 abnb Referral Coupon Liability
ReferralCouponLiability
0 usd
CY2020Q4 abnb Referral Coupon Liability
ReferralCouponLiability
0 usd
CY2021Q4 abnb Contract With Customer Liability Allowance For Variable Consideration
ContractWithCustomerLiabilityAllowanceForVariableConsideration
0 usd
CY2020Q4 abnb Contract With Customer Liability Allowance For Variable Consideration
ContractWithCustomerLiabilityAllowanceForVariableConsideration
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CY2020 abnb Amounts Refunded To Customers
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523954000 usd
CY2020 us-gaap Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
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CY2021 abnb Amounts Refunded To Customers
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CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
77100000 usd
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
107700000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
27300000 usd
CY2019 us-gaap Advertising Expense
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CY2020 us-gaap Advertising Expense
AdvertisingExpense
176000000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
542100000 usd
CY2021 us-gaap Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
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0 usd
CY2019 us-gaap Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
0 usd
CY2019 us-gaap Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
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0 usd
CY2020Q4 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax
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CY2021Q4 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax
2800000 usd
CY2019 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
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CY2020 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
31500000 usd
CY2021 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
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P10Y
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DebtSecuritiesAvailableForSaleUnrealizedLossPosition
229700000 usd
CY2020 us-gaap Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
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CY2020Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities Amortized Cost
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3912864000 usd
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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2453000 usd
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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1749000 usd
CY2020Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities
CashCashEquivalentsAndAvailableForSaleDebtSecurities
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CY2021Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities Amortized Cost
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2504901000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
571000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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3468000 usd
CY2021Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities
CashCashEquivalentsAndAvailableForSaleDebtSecurities
2502004000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
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0 usd
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
139700000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
801500000 usd
CY2021 us-gaap Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
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CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 usd
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
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CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 usd
CY2019 abnb Available For Sale Non Marketable Debt Securities Impairment Charge
AvailableForSaleNonMarketableDebtSecuritiesImpairmentCharge
18000000 usd
CY2021 abnb Available For Sale Non Marketable Debt Securities Impairment Charge
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0 usd
CY2020 abnb Available For Sale Non Marketable Debt Securities Impairment Charge
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CY2021Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities Amortized Cost Maturity Allocated And Single Maturity Date Year One
CashCashEquivalentsAndAvailableForSaleDebtSecuritiesAmortizedCostMaturityAllocatedAndSingleMaturityDateYearOne
2359069000 usd
CY2021Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities Allocated And Single Maturity Date Year One
CashCashEquivalentsAndAvailableForSaleDebtSecuritiesAllocatedAndSingleMaturityDateYearOne
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CashCashEquivalentsAndAvailableForSaleDebtSecuritiesAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughFive
130273000 usd
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CashCashEquivalentsAndAvailableForSaleDebtSecuritiesAllocatedAndSingleMaturityDateAfterYearOneThroughFive
127861000 usd
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CashCashEquivalentsAndAvailableForSaleDebtSecuritiesAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYear5Through10
13019000 usd
CY2021Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities Allocated And Single Maturity Date After Year5 Through10
CashCashEquivalentsAndAvailableForSaleDebtSecuritiesAllocatedAndSingleMaturityDateAfterYear5Through10
12837000 usd
CY2021Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities Amortized Cost Maturity Allocated And Single Maturity Date After Year10
CashCashEquivalentsAndAvailableForSaleDebtSecuritiesAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYear10
2540000 usd
CY2021Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities Allocated And Single Maturity Date After Year10
CashCashEquivalentsAndAvailableForSaleDebtSecuritiesAllocatedAndSingleMaturityDateAfterYear10
2514000 usd
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2504901000 usd
CY2021Q4 abnb Cash Cash Equivalents And Available For Sale Debt Securities
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155200000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
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CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
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CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
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CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
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EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
53136000 usd
CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
3081000 usd
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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53136000 usd
CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
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56217000 usd
CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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13200000 usd
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2021 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2020Q4 us-gaap Equity Method Investments
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CY2021Q4 us-gaap Equity Method Investments
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CY2021 us-gaap Income Loss From Equity Method Investments
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3500000 usd
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9800000 usd
CY2020 us-gaap Equity Method Investment Other Than Temporary Impairment
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29000000.0 usd
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
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CY2020Q4 abnb Derivative Collateral Obligation To Return Securities Assets
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CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
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1100000 usd
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
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20900000 usd
CY2021Q4 abnb Derivative Collateral Obligation To Return Securities Assets
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10300000 usd
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10300000 usd
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15600000 usd
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130052000 usd
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FiniteLivedIntangibleAssetsAccumulatedAmortization
54166000 usd
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75886000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
112560000 usd
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FiniteLivedIntangibleAssetsAccumulatedAmortization
60252000 usd
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FiniteLivedIntangibleAssetsNet
52308000 usd
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
46100000 usd
CY2020 us-gaap Amortization Of Intangible Assets
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36200000 usd
CY2021 us-gaap Amortization Of Intangible Assets
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23600000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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16320000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12065000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6988000 usd
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5313000 usd
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3679000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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7943000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
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156585000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52308000 usd
CY2019Q4 us-gaap Goodwill
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652088000 usd
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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3713000 usd
CY2020Q4 us-gaap Goodwill
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655801000 usd
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-3199000 usd
CY2021Q4 us-gaap Goodwill
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
267851000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
379194000 usd
CY2020Q4 us-gaap Property Plant And Equipment Net
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270194000 usd
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57200000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
67200000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
85600000 usd
CY2021Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P15Y
CY2020 us-gaap Operating Lease Cost
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91248000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
83317000 usd
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
632000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2641000 usd
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
12309000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
13895000 usd
CY2020 us-gaap Sublease Income
SubleaseIncome
143000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
305000 usd
CY2020 us-gaap Lease Cost
LeaseCost
104046000 usd
CY2021 us-gaap Lease Cost
LeaseCost
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CY2020 us-gaap Operating Lease Payments
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63407000 usd
CY2021 us-gaap Operating Lease Payments
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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103452000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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17889000 usd
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y2M12D
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0.066
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.068
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
89717000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
69923000 usd
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LesseeOperatingLeaseLiabilityPaymentsDueYearThree
57402000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
89898000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
82153000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
195539000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
584632000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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148670000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
435962000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
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63479000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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372483000 usd
CY2020Q4 abnb Indirect Tax Reserves Accrued Liabilities Current
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CY2021Q4 abnb Indirect Tax Reserves Accrued Liabilities Current
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182796000 usd
CY2020Q4 abnb Indirect Taxes Payable Current
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153255000 usd
CY2021Q4 abnb Indirect Taxes Payable Current
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309616000 usd
CY2020Q4 abnb Travel Credit Liabilities Current
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209739000 usd
CY2021Q4 abnb Travel Credit Liabilities Current
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74492000 usd
CY2020Q4 us-gaap Employee Related Liabilities Current
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380164000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
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415626000 usd
CY2020Q4 abnb Long Term Debt Current Maturities And Accrued Interest Expense
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26755000 usd
CY2021Q4 abnb Long Term Debt Current Maturities And Accrued Interest Expense
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0 usd
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability Current
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23096000 usd
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Current
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34344000 usd
CY2020Q4 abnb Sales And Marketing Payable Current
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25437000 usd
CY2021Q4 abnb Sales And Marketing Payable Current
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59418000 usd
CY2020Q4 us-gaap Taxes Payable Current
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12002000 usd
CY2021Q4 us-gaap Taxes Payable Current
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25112000 usd
CY2020Q4 abnb Gift Card Liability Current1
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CY2021Q4 abnb Gift Card Liability Current1
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321394000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
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348430000 usd
CY2020Q4 us-gaap Accrued Liabilities Current
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2414071000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
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1558243000 usd
CY2020Q4 us-gaap Debt Instrument Carrying Amount
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1995000000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
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CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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169438000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
17463000 usd
CY2020Q4 us-gaap Long Term Debt Current
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CY2021Q4 us-gaap Long Term Debt Current
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1982537000 usd
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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0 usd
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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0 usd
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0 usd
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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0 usd
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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2000000000 usd
CY2021Q4 us-gaap Long Term Debt
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CY2021Q1 abnb Debt Instruments Capped Calls Transaction Costs
DebtInstrumentsCappedCallsTransactionCosts
100200000 usd
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P8Y
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
25344000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
46512000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.08
CY2020 abnb Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Granted In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesGrantedInPeriod
45368000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
4638000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.38
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease
66942000 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Number Of Shares Period Increase Decrease
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNumberOfSharesPeriodIncreaseDecrease
0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price
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0
CY2020 abnb Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Withheld For Taxes In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesWithheldForTaxesInPeriod
24296000 shares
CY2020 abnb Share Based Compensation Arrangement By Share Based Payment Award Options Withheld For Taxes In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWithheldForTaxesInPeriod
0 shares
CY2020 abnb Share Based Compensation Arrangement By Share Based Payment Award Options Withheld For Taxes In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWithheldForTaxesInPeriodWeightedAverageExercisePrice
0
CY2020 abnb Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesExercisesInPeriod
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
96.50
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.01
CY2020 abnb Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesCancelledInPeriod
15206000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2233000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
53.32
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
86420000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
41421000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.48
CY2021 abnb Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Granted In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesGrantedInPeriod
9591000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
715000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
191.08
CY2021 abnb Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Withheld For Taxes In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesWithheldForTaxesInPeriod
464000 shares
CY2021 abnb Share Based Compensation Arrangement By Share Based Payment Award Options Withheld For Taxes In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWithheldForTaxesInPeriod
0 shares
CY2021 abnb Share Based Compensation Arrangement By Share Based Payment Award Options Withheld For Taxes In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWithheldForTaxesInPeriodWeightedAverageExercisePrice
0
CY2021 abnb Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesExercisesInPeriod
0 shares
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
17707000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.77
CY2021 abnb Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesCancelledInPeriod
4072000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
307000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
56.69
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
81365000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
24122000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.69
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
41421000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.48
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y10M28D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5563735000 usd
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
36682000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.63
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y2M15D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5068315000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
24122000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.69
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7M28D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3555384000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
20909000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.28
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y10M24D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3206548000 usd
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
33.46
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.42
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
50400000 usd
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
476000000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2824900000 usd
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
44600000 usd
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
44400000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
45900000 usd
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
85700000 usd
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y8M1D
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
97547000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3001948000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
898830000 usd
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9800000 usd
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
39900000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
35600000 usd
CY2021Q4 us-gaap Purchase Obligation
PurchaseObligation
1173429000 usd
CY2021Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
145336000 usd
CY2021Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
310671000 usd
CY2021Q4 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
608171000 usd
CY2021Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
109251000 usd
CY2021Q4 us-gaap Other Commitment
OtherCommitment
268000000 usd
CY2021Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
36000000 usd
CY2021Q4 us-gaap Other Commitment Due In Second And Third Year
OtherCommitmentDueInSecondAndThirdYear
74000000 usd
CY2021Q4 us-gaap Other Commitment Due In Fourth And Fifth Year
OtherCommitmentDueInFourthAndFifthYear
78000000 usd
CY2021Q4 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
80000000 usd
CY2021Q4 abnb Purchase Obligations And Other Commitments
PurchaseObligationsAndOtherCommitments
1441429000 usd
CY2021Q4 abnb Purchase Obligations And Other Commitments Year One
PurchaseObligationsAndOtherCommitmentsYearOne
181336000 usd
CY2021Q4 abnb Purchase Obligations And Other Commitments Year Two And Three
PurchaseObligationsAndOtherCommitmentsYearTwoAndThree
384671000 usd
CY2021Q4 abnb Purchase Obligations And Other Commitments Year Four And Five
PurchaseObligationsAndOtherCommitmentsYearFourAndFive
686171000 usd
CY2021Q4 abnb Purchase Obligations And Other Commitments After Year Five
PurchaseObligationsAndOtherCommitmentsAfterYearFive
189251000 usd
CY2020Q1 abnb Commitments Eligible Hosts Extenuating Circumstances Policy Percentage
CommitmentsEligibleHostsExtenuatingCircumstancesPolicyPercentage
0.25
CY2021Q4 abnb Number Of Jurisdictions Lodging Tax Obligations
NumberOfJurisdictionsLodgingTaxObligations
30400 jurisdiction
CY2020Q4 abnb Lodging Taxes Payable
LodgingTaxesPayable
84000000 usd
CY2021Q4 abnb Lodging Taxes Payable
LodgingTaxesPayable
180800000 usd
CY2020Q4 abnb Lodging Taxes Payable Including Penalties And Interest
LodgingTaxesPayableIncludingPenaltiesAndInterest
52900000 usd
CY2021Q4 abnb Lodging Taxes Payable Including Penalties And Interest
LodgingTaxesPayableIncludingPenaltiesAndInterest
57300000 usd
CY2020Q1 abnb Reduction Of Accrued Liabilities Lodging Taxes
ReductionOfAccruedLiabilitiesLodgingTaxes
87000000 usd
CY2021Q4 abnb Commitments Host Guarantee Program Maximum
CommitmentsHostGuaranteeProgramMaximum
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CY2021Q4 abnb Commitments Primary Coverage Host Protection Insurance Program Maximum Per Occurrence
CommitmentsPrimaryCoverageHostProtectionInsuranceProgramMaximumPerOccurrence
1000000 usd
CY2021Q4 abnb Commitments Host Protection Insurance Program Maximum Per Listing Location
CommitmentsHostProtectionInsuranceProgramMaximumPerListingLocation
1000000 usd
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-153154000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4509519000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-390652000 usd
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-258549000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-172419000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
90445000 usd
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-411703000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4681938000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-300207000 usd
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
223673000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-91094000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4704000 usd
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5930000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-976000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2238000 usd
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
38660000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14449000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
33950000 usd
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
268263000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-77621000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
491200000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
40892000 usd
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1563000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
47000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
98000 usd
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-248000 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
55000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3816000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-19703000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
10837000 usd
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5627000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19601000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10935000 usd
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
262636000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-97222000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51827000 usd
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.195
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.005
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.051
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.009
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.071
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2500000000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
2.824
CY2019 abnb Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisitions Percent
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-0.003
CY2020 abnb Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisitions Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBusinessAcquisitionsPercent
0
CY2021 abnb Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisitions Percent
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0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.065
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
-0.097
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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-0.026
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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-0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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-0.011
CY2019 abnb Effective Income Tax Rate Reconciliation Nondeductible Expense Warrant Valuations Percent
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0
CY2020 abnb Effective Income Tax Rate Reconciliation Nondeductible Expense Warrant Valuations Percent
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-0.039
CY2021 abnb Effective Income Tax Rate Reconciliation Nondeductible Expense Warrant Valuations Percent
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-0.204
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.009
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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-0.043
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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-0.510
CY2019 abnb Effective Income Tax Rate Reconciliation Tax Contingency Prior Period Percent
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CY2020 abnb Effective Income Tax Rate Reconciliation Tax Contingency Prior Period Percent
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-0.001
CY2021 abnb Effective Income Tax Rate Reconciliation Tax Contingency Prior Period Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.042
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.002
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.034
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.321
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-3.319
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.638
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.021
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2020 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
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CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1078070000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1987606000 usd
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
333991000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
568468000 usd
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
70130000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
105530000 usd
CY2020Q4 abnb Deferred Tax Assets Non Income Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsNonIncomeTaxDeferredExpenseReservesAndAccruals
71706000 usd
CY2021Q4 abnb Deferred Tax Assets Non Income Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsNonIncomeTaxDeferredExpenseReservesAndAccruals
64757000 usd
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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