2020 Q4 Form 10-K Financial Statement

#000159653221000049 Filed on February 19, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $648.5M $552.5M $654.4M
YoY Change 17.36% -7.25% 16.17%
Cost Of Revenue $233.9M $196.2M $237.1M
YoY Change 19.19% -11.1% 17.56%
Gross Profit $414.6M $356.3M $417.3M
YoY Change 16.36% -4.98% 15.4%
Gross Profit Margin 63.93% 64.48% 63.76%
Selling, General & Admin $86.10M $70.25M $69.94M
YoY Change 22.56% 11.67% 10.62%
% of Gross Profit 20.77% 19.72% 16.76%
Research & Development $133.8M $110.1M $118.7M
YoY Change 21.61% -7.07% 0.97%
% of Gross Profit 32.28% 30.89% 28.45%
Depreciation & Amortization $12.60M $7.900M $4.800M
YoY Change 59.49% -15.05% -11.11%
% of Gross Profit 3.04% 2.22% 1.15%
Operating Expenses $219.9M $180.3M $188.7M
YoY Change 21.98% -0.57% 4.34%
Operating Profit $194.6M $176.0M $228.6M
YoY Change 10.6% -9.12% 26.46%
Interest Expense $6.700M $12.70M $0.00
YoY Change -47.24% 188.64% -100.0%
% of Operating Profit 3.44% 7.22% 0.0%
Other Income/Expense, Net $5.542M $11.18M $19.17M
YoY Change -50.44% 130.67% 122.4%
Pretax Income $200.2M $187.2M $247.8M
YoY Change 6.95% -5.7% 30.83%
Income Tax $17.22M -$73.52M $38.88M
% Of Pretax Income 8.6% -39.28% 15.69%
Net Earnings $183.0M $260.7M $208.9M
YoY Change -29.82% 53.06% 23.96%
Net Earnings / Revenue 28.21% 47.18% 31.92%
Basic Earnings Per Share $2.41 $3.41 $2.73
Diluted Earnings Per Share $2.31 $3.25 $2.59
COMMON SHARES
Basic Shares Outstanding 75.66M shares 76.40M shares 76.43M shares
Diluted Shares Outstanding 80.75M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.873B $2.724B $2.447B
YoY Change 5.45% 39.27% 47.25%
Cash & Equivalents $893.2M $1.111B $1.095B
Short-Term Investments $1.980B $1.613B $1.352B
Other Short-Term Assets $60.56M $64.46M $52.80M
YoY Change -6.06% -32.66% -55.35%
Inventory $479.7M $243.8M $239.8M
Prepaid Expenses
Receivables $389.5M $392.0M $447.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.837B $3.472B $3.240B
YoY Change 10.52% 27.88% 33.02%
LONG-TERM ASSETS
Property, Plant & Equipment $32.23M $39.27M $40.19M
YoY Change -17.93% -47.88% -46.7%
Goodwill $189.7M $54.86M $54.86M
YoY Change 245.81% 2.18% -0.57%
Intangibles
YoY Change
Long-Term Investments $8.300M $4.200M $4.200M
YoY Change 97.62% -86.14% -88.0%
Other Assets $30.07M $30.35M $29.36M
YoY Change -0.91% 33.66% 45.35%
Total Long-Term Assets $901.9M $713.7M $379.4M
YoY Change 26.38% 94.36% 4.75%
TOTAL ASSETS
Total Short-Term Assets $3.837B $3.472B $3.240B
Total Long-Term Assets $901.9M $713.7M $379.4M
Total Assets $4.739B $4.185B $3.620B
YoY Change 13.23% 35.8% 29.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $134.2M $92.11M $78.60M
YoY Change 45.74% -1.76% -7.63%
Accrued Expenses $143.4M $140.2M $128.9M
YoY Change 2.22% 13.79% 25.04%
Deferred Revenue $396.3M $312.7M $291.4M
YoY Change 26.73% -12.81% 2573.25%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $768.2M $597.1M $548.2M
YoY Change 28.67% -1.55% 1.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $42.43M $37.69M $30.63M
YoY Change 12.57% 34.15% 32.79%
Total Long-Term Liabilities $42.43M $37.69M $30.63M
YoY Change 12.57% 34.15% 32.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $768.2M $597.1M $548.2M
Total Long-Term Liabilities $42.43M $37.69M $30.63M
Total Liabilities $1.419B $1.291B $963.8M
YoY Change 9.92% 37.5% 13.08%
SHAREHOLDERS EQUITY
Retained Earnings $2.028B $1.788B $1.579B
YoY Change 13.39% 50.17% 54.74%
Common Stock $30.00K $8.000K $8.000K
YoY Change 275.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.320B $2.895B $2.656B
YoY Change
Total Liabilities & Shareholders Equity $4.739B $4.185B $3.620B
YoY Change 13.23% 35.8% 29.36%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $183.0M $260.7M $208.9M
YoY Change -29.82% 53.06% 23.96%
Depreciation, Depletion And Amortization $12.60M $7.900M $4.800M
YoY Change 59.49% -15.05% -11.11%
Cash From Operating Activities $186.9M $327.1M $269.4M
YoY Change -42.86% 10.58% -326.77%
INVESTING ACTIVITIES
Capital Expenditures -$7.700M -$2.500M -$4.700M
YoY Change 208.0% -59.68% 4.44%
Acquisitions
YoY Change
Other Investing Activities -$270.6M -$261.6M -$9.800M
YoY Change 3.44% 58.07% -88.03%
Cash From Investing Activities -$278.3M -$264.1M -$14.50M
YoY Change 5.38% 53.9% -83.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.10M -48.50M -102.9M
YoY Change -124.95% -3131.25% -674.86%
NET CHANGE
Cash From Operating Activities 186.9M 327.1M 269.4M
Cash From Investing Activities -278.3M -264.1M -14.50M
Cash From Financing Activities 12.10M -48.50M -102.9M
Net Change In Cash -79.30M 14.50M 152.0M
YoY Change -646.9% -88.47% -181.11%
FREE CASH FLOW
Cash From Operating Activities $186.9M $327.1M $269.4M
Capital Expenditures -$7.700M -$2.500M -$4.700M
Free Cash Flow $194.6M $329.6M $274.1M
YoY Change -40.96% 9.14% -339.81%

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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
9432000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1419000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4823000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
13000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
95000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4137000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2056000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
634652000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
864004000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
326059000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1661914000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
328115000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2056000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
91202000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
53658000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
8878000 USD
CY2018 anet Adjustments To Additional Paid In Capital Vesting Of Stock Options Early Exercising
AdjustmentsToAdditionalPaidInCapitalVestingOfStockOptionsEarlyExercising
305000 USD
CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
15555000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2143389000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
859867000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4137000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
101280000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
57377000 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
266142000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
9200000 USD
CY2019 anet Adjustments To Additional Paid In Capital Vesting Of Stock Options Early Exercising
AdjustmentsToAdditionalPaidInCapitalVestingOfStockOptionsEarlyExercising
276000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2894686000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
634557000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
95000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
137128000 USD
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
57556000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
395173000 USD
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
8722000 USD
CY2020 anet Adjustments To Additional Paid In Capital Vesting Of Stock Options Early Exercising
AdjustmentsToAdditionalPaidInCapitalVestingOfStockOptionsEarlyExercising
164000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
3320291000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
634557000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
859867000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
328115000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
44590000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32849000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27671000 USD
CY2020 anet Noncash Lease Expense
NoncashLeaseExpense
16970000 USD
CY2019 anet Noncash Lease Expense
NoncashLeaseExpense
16179000 USD
CY2018 anet Noncash Lease Expense
NoncashLeaseExpense
0 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
137042000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
101280000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
91202000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9144000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-75741000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-57896000 USD
CY2020 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
4164000 USD
CY2019 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
5427000 USD
CY2018 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-13800000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
3389000 USD
CY2020 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
9432000 USD
CY2019 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
6771000 USD
CY2018 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
3360000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-54259000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-21411000 USD
CY2019 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
0 USD
CY2018 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
0 USD
CY2020 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-10381000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10673000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
60210000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
77916000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
235318000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-20927000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-51054000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13846000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-4965000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
8112000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
41161000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1937000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
39337000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2728000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
16366000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-14786000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
50352000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-11939000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
70533000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
8805000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
23523000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-112000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
17102000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
7921000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
17455000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
735114000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
963034000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
503119000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1545689000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1208717000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
547797000 USD
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2688064000 USD
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1503893000 USD
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1174259000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
227420000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1365000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
96821000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15384000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15751000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
23830000 USD
CY2020 anet Payments For Proceeds From Investments In Privately Held Companies
PaymentsForProceedsFromInvestmentsInPrivatelyHeldCompanies
-3399000 USD
CY2019 anet Payments For Proceeds From Investments In Privately Held Companies
PaymentsForProceedsFromInvestmentsInPrivatelyHeldCompanies
-28220000 USD
CY2018 anet Payments For Proceeds From Investments In Privately Held Companies
PaymentsForProceedsFromInvestmentsInPrivatelyHeldCompanies
8000000 USD
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
772978000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-284072000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-755113000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-608802000 USD
CY2020 anet Repayments Of Longterm Lease Financing Obligations
RepaymentsOfLongtermLeaseFinancingObligations
0 USD
CY2019 anet Repayments Of Longterm Lease Financing Obligations
RepaymentsOfLongtermLeaseFinancingObligations
0 USD
CY2018 anet Repayments Of Longterm Lease Financing Obligations
RepaymentsOfLongtermLeaseFinancingObligations
1929000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
57556000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
57378000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
53658000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8722000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9200000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8878000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
395173000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
266142000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
654164000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
353000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-346339000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-217964000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42851000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1966000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1390000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-218061000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
461351000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-210533000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1115515000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
654164000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
864697000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
897454000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1115515000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
82601000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
32832000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
17573000 USD
CY2020 anet Interest Paid Lease Financing Obligation
InterestPaidLeaseFinancingObligation
0 USD
CY2019 anet Interest Paid Lease Financing Obligation
InterestPaidLeaseFinancingObligation
0 USD
CY2018 anet Interest Paid Lease Financing Obligation
InterestPaidLeaseFinancingObligation
2692000 USD
CY2020 anet Right Of Use Asset Obtained In Exchange For Operating Lease Liability Recorded Upon Adoption
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityRecordedUponAdoption
0 USD
CY2019 anet Right Of Use Asset Obtained In Exchange For Operating Lease Liability Recorded Upon Adoption
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityRecordedUponAdoption
93207000 USD
CY2018 anet Right Of Use Asset Obtained In Exchange For Operating Lease Liability Recorded Upon Adoption
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityRecordedUponAdoption
0 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6627000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10948000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2019 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2018 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
15555000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1565000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2120000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2340000 USD
CY2020 anet Adjustmentsto Additional Paidin Capital Vestingof Early Exercised Stock Options
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
164000 USD
CY2019 anet Adjustmentsto Additional Paidin Capital Vestingof Early Exercised Stock Options
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
276000 USD
CY2018 anet Adjustmentsto Additional Paidin Capital Vestingof Early Exercised Stock Options
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
305000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
The preparation of the accompanying consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the consolidated financial statements and accompanying notes. Those estimates and assumptions include, but are not limited to, revenue recognition and deferred revenue; allowance for doubtful accounts, sales rebates and return reserves; valuation of goodwill and acquisition-related intangible assets, accounting for income taxes, including the recognition of deferred tax assets and liabilities related to an intra-entity transaction to sell our non-Americas economic and beneficial intellectual property, valuation allowance on deferred tax assets and reserves for uncertain tax positions; estimate of useful lives of long-lived assets including intangible assets; valuation of inventory and contract manufacturer/supplier liabilities; and the recognition and measurement of contingent liabilities. We evaluate our estimates and assumptions based on historical experience and other factors and adjust these estimates and assumptions when facts and circumstances dictate. Actual results could differ materially from these estimates.
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash, cash equivalents, marketable securities, restricted cash, and accounts receivable. Our cash equivalents, restricted cash and marketable securities are invested in high quality financial instruments with banks and financial institutions. Such deposits may be in excess of insured limits provided on such deposits. </span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our accounts receivable are unsecured and represent amounts due to us based on contractual obligations of our customers. We mitigate credit risk with respect to accounts receivable by performing ongoing credit evaluations of our customers to assess the probability of collection based on a number of factors, including past transaction experience with the customer, evaluation of their credit history, the credit limits extended, review of the invoicing terms of the arrangement and current economic conditions that may affect a customer’s ability to pay. In situations where a customer may be thinly capitalized and we have limited payment history with it, we will either establish a small credit limit or require it to prepay its purchases. We generally do not require our customers to provide collateral to support accounts receivable. We have recorded an allowance for doubtful accounts for accounts receivables that we have determined to be uncollectible. We mitigate credit risk with respect to accounts receivables by performing ongoing credit evaluations of the borrower to assess the probability of collecting all amounts due to us under the existing contractual terms. </span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators and original equipment manufacturer (“OEM”) partners, and in conjunction with various technology partners. Significant customers are those that represent more than 10% of our total net revenue during the period or net accounts receivable balance at each respective balance sheet date. As of December 31, 2020, we had two customers who represented 31% and 15% of total accounts receivable, respectively. As of December 31, 2019, we had one customer who represented 39% of total accounts receivable. For the years ended December 31, 2020 and 2018, there was one customer who represented 22% and 27% of our total revenue, respectively. For the year ended December 31, 2019, there were two customers who represented 23% and 17% of our total revenue, respectively.</span></div>
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4000000.0 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4000000.0 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
50500000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
41200000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
20800000 USD
CY2020 anet Contract Manufacturerand Supplier Liability
ContractManufacturerandSupplierLiability
14900000 USD
CY2019 anet Contract Manufacturerand Supplier Liability
ContractManufacturerandSupplierLiability
11700000 USD
CY2018 anet Contract Manufacturerand Supplier Liability
ContractManufacturerandSupplierLiability
0 USD
CY2020 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P3Y
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P5Y
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10100000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
8900000 USD
CY2020 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
We offer a one-year warranty on all of our hardware products and a 90-day warranty against defects in the software embedded in the products. We use judgment and estimates when determining warranty costs based on historical costs to replace product returns within the warranty period at the time we recognize revenue. We accrue for potential warranty claims at the time of shipment as a component of cost of revenues based on historical experience and other relevant information. We reserve for specifically identified products if and when we determine we have a systemic product failure. Although we engage in extensive product quality programs, if actual product failure rates or use of materials differ from estimates, additional warranty costs may be incurred, which could reduce our gross margin. The accrued warranty liability is recorded in accrued liabilities in the accompanying consolidated balance sheets.
CY2020 anet Warranty Termon Hardware Products
WarrantyTermonHardwareProducts
P1Y
CY2020 anet Warranty Termon Software Embeddedin Products
WarrantyTermonSoftwareEmbeddedinProducts
P90D
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020 anet Share Based Compensation Arrangement By Share Based Payment Award Service Based Condition Performance Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardServiceBasedConditionPerformancePeriod
P4Y
CY2020 anet Share Based Compensation Arrangement By Share Based Payment Award Accelerated Award Requisite Service Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedAwardRequisiteServicePeriod
P4Y
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1978283000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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1700000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
334000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q4 anet Cash Equivalents Marketable Securities And Other Assets Amortized Cost
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2421372000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1700000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
334000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
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2422738000 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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1609833000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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3383000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
134000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
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1613082000 USD
CY2019Q4 anet Cash Equivalents Marketable Securities And Other Assets Amortized Cost
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2180643000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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3383000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
134000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
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2183892000 USD
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0 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Term
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P24M
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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1151647000 USD
CY2020Q4 anet Available For Sale Securities Debt Maturities Year One Through Two Fair Value
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828002000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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1979649000 USD
CY2020 anet Marketable Securities Weighted Average Remaining Life
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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1111286000 USD
CY2020Q4 us-gaap Restricted Cash
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4235000 USD
CY2019Q4 us-gaap Restricted Cash
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4229000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
897454000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1115515000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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105000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
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CY2020Q4 us-gaap Accounts Receivable Gross Current
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394037000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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659000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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638000 USD
CY2020Q4 anet Product Return Reserve Current
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3838000 USD
CY2019Q4 anet Product Return Reserve Current
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5522000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
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389540000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
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391987000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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638000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
507000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
112000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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397000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
221000 USD
CY2018 us-gaap Provision For Doubtful Accounts
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500000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
376000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
638000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
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507000 USD
CY2019Q4 anet Product Return Reserve Current
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5522000 USD
CY2018Q4 anet Product Return Reserve Current
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8613000 USD
CY2017Q4 anet Product Return Reserve Current
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7423000 USD
CY2020 anet Sales Return Reserve Chargedto Revenue
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9454000 USD
CY2019 anet Sales Return Reserve Chargedto Revenue
SalesReturnReserveChargedtoRevenue
2032000 USD
CY2018 anet Sales Return Reserve Chargedto Revenue
SalesReturnReserveChargedtoRevenue
4269000 USD
CY2020 anet Return Reserve Consumption
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11138000 USD
CY2019 anet Return Reserve Consumption
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5123000 USD
CY2018 anet Return Reserve Consumption
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3079000 USD
CY2020Q4 anet Product Return Reserve Current
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3838000 USD
CY2019Q4 anet Product Return Reserve Current
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5522000 USD
CY2018Q4 anet Product Return Reserve Current
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8613000 USD
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219218000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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96712000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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260450000 USD
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479668000 USD
CY2019Q4 us-gaap Inventory Net
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243825000 USD
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18783000 USD
CY2019Q4 anet Inventory Deposit Current
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13716000 USD
CY2020Q4 us-gaap Prepaid Taxes
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267000 USD
CY2019Q4 us-gaap Prepaid Taxes
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20153000 USD
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CY2019Q4 us-gaap Other Assets Current
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64464000 USD
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15316000 USD
CY2019Q4 us-gaap Other Prepaid Expense Current
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13123000 USD
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111456000 USD
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147412000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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115181000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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97376000 USD
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32231000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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39273000 USD
CY2020 us-gaap Depreciation
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20100000 USD
CY2019 us-gaap Depreciation
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19000000.0 USD
CY2018 us-gaap Depreciation
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21600000 USD
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73634000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
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80133000 USD
CY2020Q4 anet Accrued Manufacturing Costs Current
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43181000 USD
CY2019Q4 anet Accrued Manufacturing Costs Current
AccruedManufacturingCostsCurrent
31920000 USD
CY2020Q4 anet Accrued Product Development Costs Current
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6733000 USD
CY2019Q4 anet Accrued Product Development Costs Current
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11410000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
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9314000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
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6742000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
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5211000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
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6335000 USD
CY2020Q4 us-gaap Accrued Income Taxes
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1870000 USD
CY2019Q4 us-gaap Accrued Income Taxes
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1716000 USD
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3414000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
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1993000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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143357000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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140249000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6742000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5362000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9737000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
7169000 USD
CY2020 us-gaap Product Warranty Accrual Payments
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CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5789000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
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9314000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
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6742000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
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25565000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6341000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
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16380000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
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25565000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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61050000 USD
CY2018Q4 us-gaap Contract With Customer Liability
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32595000 USD
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23394000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
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12887000 USD
CY2020 anet Contract With Customer Liability Beginning Balance Reclassified To Deferred Revenue
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1638000 USD
CY2019 anet Contract With Customer Liability Beginning Balance Reclassified To Deferred Revenue
ContractWithCustomerLiabilityBeginningBalanceReclassifiedToDeferredRevenue
894000 USD
CY2020 anet Contract With Customer Liability Contract Liabilities Recognized
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49939000 USD
CY2019 anet Contract With Customer Liability Contract Liabilities Recognized
ContractWithCustomerLiabilityContractLiabilitiesRecognized
42236000 USD
CY2020Q4 us-gaap Contract With Customer Liability
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85957000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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61050000 USD
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0.21
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P3Y
CY2020 us-gaap Deferred Revenue Revenue Recognized1
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305792000 USD
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381331000 USD
CY2020Q4 us-gaap Deferred Revenue
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CY2020Q4 us-gaap Revenue Remaining Performance Obligation
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900500000 USD
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P2Y
CY2020 us-gaap Interest Income Other
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CY2019 us-gaap Interest Income Other
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CY2019 us-gaap Interest Expense Other
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CY2018 us-gaap Interest Expense Other
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CY2019 us-gaap Marketable Securities Gain Loss
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4164000 USD
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5427000 USD
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CY2019 us-gaap Other Nonoperating Gains Losses
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289000 USD
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CY2018 us-gaap Nonoperating Income Expense
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15454000 USD
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8314000 USD
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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4150000 USD
CY2020Q4 anet Equity Securities Without Readily Determinable Fair Value Initial Costs
EquitySecuritiesWithoutReadilyDeterminableFairValueInitialCosts
3000000 USD
CY2019Q4 anet Equity Securities Without Readily Determinable Fair Value Initial Costs
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3000000 USD
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0 USD
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
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0 USD
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5314000 USD
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
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1150000 USD
CY2020 us-gaap Equity Securities Fv Ni Realized Gain Loss
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4300000 USD
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4200000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
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1200000 USD
CY2018 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
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1200000 USD
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15000000.0 USD
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1171000 USD
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42570000 USD
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134841000 USD
CY2020Q4 us-gaap Goodwill
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189696000 USD
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165360000 USD
CY2019Q4 us-gaap Goodwill
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54855000 USD
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P5Y3M18D
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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63720000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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18485000 USD
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45235000 USD
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FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P3Y10M24D
CY2020 us-gaap Amortization Of Intangible Assets
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24100000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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13400000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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5100000 USD
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29235000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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26774000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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22781000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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16103000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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9750000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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18147000 USD
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122790000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
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77288000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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87770000 USD
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17773000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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16052000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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72397000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
83022000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
90170000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
99074000 USD
CY2020 us-gaap Operating Lease Cost
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23392000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
22544000 USD
CY2020 us-gaap Variable Lease Cost
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7459000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6255000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
30851000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
28799000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
21770000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
20200000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
18600000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21890000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19533000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11730000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9409000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
19926000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
104258000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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14088000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
90170000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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454000000.0 USD
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
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1000000000.0 USD
CY2019Q2 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P3Y
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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338700000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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4564000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.50
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y4M24D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
740387000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.25
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y1M6D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
584598000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
115000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.01
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1210000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
31.55
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
39000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
105.51
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3430000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.17
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7M6D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
841659000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2263000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
184.96
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
107.42
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
121.18
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
245900000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
323100000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
283800000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
15146000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
2407000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
115000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
39000 shares
CY2020 anet Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Traded For Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesTradedForTaxes
37000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
16249000 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
137042000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
101280000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
91202000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
634557000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
859867000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
328115000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
423000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
189000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
634557000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
859444000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
327926000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
634557000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
859444000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
327926000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
24000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
15000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
634557000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
859468000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
327941000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75984000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76312000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74750000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75984000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76312000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74750000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3462000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4565000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6083000 shares
CY2020 anet Incremental Common Shares Attributable To Dilutive Effect Of Employee Stock Purchase Plan
IncrementalCommonSharesAttributableToDilutiveEffectOfEmployeeStockPurchasePlan
19000 shares
CY2019 anet Incremental Common Shares Attributable To Dilutive Effect Of Employee Stock Purchase Plan
IncrementalCommonSharesAttributableToDilutiveEffectOfEmployeeStockPurchasePlan
2000 shares
CY2018 anet Incremental Common Shares Attributable To Dilutive Effect Of Employee Stock Purchase Plan
IncrementalCommonSharesAttributableToDilutiveEffectOfEmployeeStockPurchasePlan
11000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79465000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80879000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80844000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.35
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.26
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.39
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.99
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.63
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.06
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
428000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
211000 shares
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
621838000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
727632000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
136818000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
117025000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
134638000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
151983000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
738863000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
862270000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
288801000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
78843000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
58187000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6113000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21135000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
112869000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
78182000 USD
CY2020Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18428000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15146000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19067000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2018000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12891000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
928000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10451000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18582000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-17592000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
362056000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-57726000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-849000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4511000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4164000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0223
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0130
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
9878000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-433324000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3994000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-8563000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-75779000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-57896000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
104306000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2403000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-39314000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.0059
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0092
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0259
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0337
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0264
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0310
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0768
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0018
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0100
CY2020 anet Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Associated Interest Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsandAssociatedInterestPercent
0
CY2019 anet Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Associated Interest Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsandAssociatedInterestPercent
-0.0995
CY2018 anet Effective Income Tax Rate Reconciliation Uncertain Tax Positionsand Associated Interest Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsandAssociatedInterestPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0565
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0656
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.2490
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.0172
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.1361
CY2020 anet Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition And Integration Costs Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionAndIntegrationCostsPercent
0.0027
CY2019 anet Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition And Integration Costs Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionAndIntegrationCostsPercent
0.0004
CY2018 anet Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition And Integration Costs Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionAndIntegrationCostsPercent
0.0212
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0024
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0053
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.1412
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0028
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
58700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
77900000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
75500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
392053000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
419911000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
80550000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
71945000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
68592000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
54867000 USD
CY2020Q4 anet Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
22080000 USD
CY2019Q4 anet Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
22547000 USD
CY2020Q4 anet Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
23656000 USD
CY2019Q4 anet Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
16169000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
18548000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
15856000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
23998000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8857000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3873000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3950000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
633350000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
614102000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
82638000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
67331000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
550712000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
546771000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
317970000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
326967000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
18764000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
20038000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
383000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2451000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
337117000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
349456000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
213595000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
197315000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
441531000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
452025000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
227936000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
254710000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
213595000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
197315000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
82600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
67300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
93806000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
74436000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48835000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3103000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11171000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
330000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
20274000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
22714000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
27413000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18029000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
89000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
675000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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