2018 Q4 Form 10-K Financial Statement

#000146762320000011 Filed on February 21, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 2017
Revenue $375.9M $1.392B $1.107B
YoY Change 23.04% 25.74% 31.01%
Cost Of Revenue $94.40M $394.7M $368.9M
YoY Change 2.94% 6.99% -5.56%
Gross Profit $281.5M $997.0M $737.9M
YoY Change 31.67% 35.11% 62.46%
Gross Profit Margin 74.89% 71.64% 66.67%
Selling, General & Admin $156.7M $722.8M $471.3M
YoY Change 6.53% 53.36% 31.65%
% of Gross Profit 55.67% 72.5% 63.87%
Research & Development $136.8M $768.2M $380.3M
YoY Change 31.54% 102.0% 31.27%
% of Gross Profit 48.6% 77.05% 51.54%
Depreciation & Amortization $45.20M $158.6M $170.7M
YoY Change 5.36% -7.09% -1.78%
% of Gross Profit 16.06% 15.91% 23.13%
Operating Expenses $293.5M $1.491B $851.6M
YoY Change 16.89% 75.08% 31.48%
Operating Profit -$12.00M -$494.0M -$113.7M
YoY Change -67.83% 334.48% -41.24%
Interest Expense $3.900M $7.100M -$11.00M
YoY Change -343.75% -164.55% -32.93%
% of Operating Profit
Other Income/Expense, Net $700.0K $6.800M $13.20M
YoY Change 250.0% -48.48% 169.39%
Pretax Income -$7.400M -$480.1M -$111.5M
YoY Change -80.88% 330.58% -45.61%
Income Tax $2.100M $4.800M $200.0K
% Of Pretax Income
Net Earnings -$9.500M -$484.9M -$111.7M
YoY Change -74.8% 334.11% -46.86%
Net Earnings / Revenue -2.53% -34.84% -10.09%
Basic Earnings Per Share
Diluted Earnings Per Share -$23.26K -$1.352M -$285.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.089B $1.089B $430.0M
YoY Change 153.33% 153.33% 21.92%
Cash & Equivalents $519.3M $416.3M $367.1M
Short-Term Investments $570.0M $570.0M
Other Short-Term Assets $92.30M $46.10M $53.60M
YoY Change 72.2% -13.99% 20.45%
Inventory
Prepaid Expenses
Receivables $28.60M $28.60M $28.70M
Other Receivables $0.00 $46.20M $5.800M
Total Short-Term Assets $1.210B $1.210B $518.1M
YoY Change 133.58% 133.58% 25.33%
LONG-TERM ASSETS
Property, Plant & Equipment $310.6M $310.6M $341.9M
YoY Change -9.15% -9.15% -23.0%
Goodwill $96.50M
YoY Change -2.43%
Intangibles $14.70M
YoY Change -13.53%
Long-Term Investments
YoY Change
Other Assets $62.10M $62.10M $44.00M
YoY Change 41.14% 41.14% 65.41%
Total Long-Term Assets $483.9M $483.9M $501.8M
YoY Change -3.57% -3.57% -15.06%
TOTAL ASSETS
Total Short-Term Assets $1.210B $1.210B $518.1M
Total Long-Term Assets $483.9M $483.9M $501.8M
Total Assets $1.694B $1.694B $1.020B
YoY Change 66.1% 66.1% 1.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.30M $33.30M $31.90M
YoY Change 4.39% 4.39% 105.81%
Accrued Expenses $201.5M $201.5M $161.2M
YoY Change 25.0% 25.0% 40.66%
Deferred Revenue $485.0M
YoY Change 16.06%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $73.80M $73.80M $102.7M
YoY Change -28.14% -28.14% -19.51%
Total Short-Term Liabilities $837.5M $837.5M $738.4M
YoY Change 13.42% 13.42% 16.23%
LONG-TERM LIABILITIES
Long-Term Debt $89.90M $89.90M $71.60M
YoY Change 25.56% 25.56% -44.75%
Other Long-Term Liabilities $89.90M $89.90M $107.0M
YoY Change 141.67% -15.98% -8.15%
Total Long-Term Liabilities $89.90M $179.8M $178.6M
YoY Change 141.67% 0.67% -27.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $837.5M $837.5M $738.4M
Total Long-Term Liabilities $89.90M $179.8M $178.6M
Total Liabilities $1.017B $1.017B $917.0M
YoY Change 10.94% 10.94% 4.04%
SHAREHOLDERS EQUITY
Retained Earnings -$1.660B
YoY Change 58.09%
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $676.8M $676.8M $102.9M
YoY Change
Total Liabilities & Shareholders Equity $1.694B $1.694B $1.020B
YoY Change 66.1% 66.1% 1.56%

Cashflow Statement

Concept 2018 Q4 2018 2017
OPERATING ACTIVITIES
Net Income -$9.500M -$484.9M -$111.7M
YoY Change -74.8% 334.11% -46.86%
Depreciation, Depletion And Amortization $45.20M $158.6M $170.7M
YoY Change 5.36% -7.09% -1.78%
Cash From Operating Activities $123.7M $425.4M $330.3M
YoY Change 73.98% 28.79% 30.76%
INVESTING ACTIVITIES
Capital Expenditures -$35.50M $63.00M $25.30M
YoY Change 166.92% 149.01% -78.04%
Acquisitions $0.00 $0.00
YoY Change
Other Investing Activities -$69.30M $1.000M -$2.200M
YoY Change -23200.0% -145.45% -61.4%
Cash From Investing Activities -$104.8M -$633.8M -$23.90M
YoY Change 706.15% 2551.88% -79.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$26.20M $500.0K
YoY Change -5340.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.20M $300.8M -$231.7M
YoY Change -32.41% -229.82% 72.27%
NET CHANGE
Cash From Operating Activities 123.7M $425.4M $330.3M
Cash From Investing Activities -104.8M -$633.8M -$23.90M
Cash From Financing Activities -34.20M $300.8M -$231.7M
Net Change In Cash -15.30M $89.30M $77.30M
YoY Change -304.0% 15.52% 77200.0%
FREE CASH FLOW
Cash From Operating Activities $123.7M $425.4M $330.3M
Capital Expenditures -$35.50M $63.00M $25.30M
Free Cash Flow $159.2M $362.4M $305.0M
YoY Change 88.63% 18.82% 121.98%

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CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
261200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4500000 USD
CY2017 us-gaap Net Income Loss
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CY2018 dbx Increase Decrease In Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities
40300000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-52700000 USD
CY2019Q4 us-gaap Stockholders Equity
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808400000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-52700000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-484900000 USD
CY2017 dbx Increase Decrease In Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities
34000000.0 USD
CY2019 dbx Deprecation Depletion And Amortization Excluding Amortization Of Deferred Sales Commissions
DeprecationDepletionAndAmortizationExcludingAmortizationOfDeferredSalesCommissions
173500000 USD
CY2018 dbx Deprecation Depletion And Amortization Excluding Amortization Of Deferred Sales Commissions
DeprecationDepletionAndAmortizationExcludingAmortizationOfDeferredSalesCommissions
166800000 USD
CY2017 dbx Deprecation Depletion And Amortization Excluding Amortization Of Deferred Sales Commissions
DeprecationDepletionAndAmortizationExcludingAmortizationOfDeferredSalesCommissions
181800000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
261200000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
650100000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
164600000 USD
CY2019 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
17500000 USD
CY2018 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
12100000 USD
CY2017 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
6600000 USD
CY2019 us-gaap Noncash Contribution Expense
NoncashContributionExpense
0 USD
CY2018 us-gaap Noncash Contribution Expense
NoncashContributionExpense
0 USD
CY2017 us-gaap Noncash Contribution Expense
NoncashContributionExpense
9400000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
16600000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1900000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1700000 USD
CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
7500000 USD
CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
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CY2017 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
14400000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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18200000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
47900000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
18200000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
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-61200000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
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11200000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
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10600000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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6400000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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-1700000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
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16200000 USD
CY2019 dbx Increase Decrease In Accrued Liabilities And Other Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities
23000000.0 USD
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
19100000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
25000000.0 USD
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
14400000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
68700000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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66400000 USD
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
64300000 USD
CY2019 dbx Increase Decrease Tenant Improvement Allowance Reimbursement
IncreaseDecreaseTenantImprovementAllowanceReimbursement
55300000 USD
CY2018 dbx Increase Decrease Tenant Improvement Allowance Reimbursement
IncreaseDecreaseTenantImprovementAllowanceReimbursement
0 USD
CY2017 dbx Increase Decrease Tenant Improvement Allowance Reimbursement
IncreaseDecreaseTenantImprovementAllowanceReimbursement
0 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-62400000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
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12200000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-4400000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
173900000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
528500000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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425400000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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330300000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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136100000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
63000000.0 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25300000 USD
CY2019 us-gaap Payments To Acquire Intangible Assets
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1700000 USD
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3000000.0 USD
CY2017 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
800000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
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775400000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
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850400000 USD
CY2017 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 USD
CY2019 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
294800000 USD
CY2018 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
212400000 USD
CY2017 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
456100000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
71200000 USD
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
0 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000.0 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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-2200000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-320000000.0 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 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
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
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746600000 USD
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2019 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
4500000 USD
CY2017 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2500000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
85400000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
351900000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
87900000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2200000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
26200000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
500000 USD
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
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92900000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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-231700000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
200000 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
109100000 USD
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
133000000.0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-600000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6500000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8800000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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300800000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3100000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2600000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
32000000.0 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
89300000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
77300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
519300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
430000000.0 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
352700000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
551300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
519300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
430000000.0 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
9800000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
8300000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
10800000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
600000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1400000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3400000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
19900000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
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7300000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2400000 USD
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
144100000 USD
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
98500000 USD
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
44900000 USD
CY2019 dbx Deferred Offering Costs Incurred But Not Yet Paid
DeferredOfferingCostsIncurredButNotYetPaid
0 USD
CY2018 dbx Deferred Offering Costs Incurred But Not Yet Paid
DeferredOfferingCostsIncurredButNotYetPaid
0 USD
CY2017 dbx Deferred Offering Costs Incurred But Not Yet Paid
DeferredOfferingCostsIncurredButNotYetPaid
1600000 USD
CY2018Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
21.00
CY2018Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
538200000 USD
CY2018Q1 us-gaap Stock Issued During Period Shares New Issues
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26822409 shares
CY2018Q1 us-gaap Payments Of Stock Issuance Costs
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6900000 USD
CY2018Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
21.00
CY2018Q1 us-gaap Proceeds From Issuance Initial Public Offering
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746600000 USD
CY2018Q1 us-gaap Payments Of Stock Issuance Costs
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6900000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the Company’s consolidated financial statements and accompanying notes. These estimates are based on information available as of the date of the consolidated financial statements. Management evaluates these estimates and assumptions on a regular basis. Actual results may differ materially from these estimates.</span></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
800000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1900000 USD
CY2019 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year or longer
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
481100000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
411600000 USD
CY2017 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
353000000.0 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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613400000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
88800000 USD
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
100900000 USD
CY2017 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
80100000 USD
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash, cash equivalents, accounts receivable, and short-term investments. The Company places its cash and cash equivalents, and short-term investments with well-established financial institutions. </span></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Trade accounts receivables are typically unsecured and are derived from revenue earned from customers located around the world.
CY2019Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
500000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
1200000 USD
CY2019Q4 us-gaap Nontrade Receivables Current
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7400000 USD
CY2018Q4 us-gaap Nontrade Receivables Current
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46200000 USD
CY2019 dbx Capitalized Contract Costs Additions
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28100000 USD
CY2018 dbx Capitalized Contract Costs Additions
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32000000.0 USD
CY2019Q4 us-gaap Capitalized Contract Cost Amortization Period
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P5Y
CY2019 us-gaap Amortization Of Deferred Sales Commissions
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17500000 USD
CY2018 us-gaap Amortization Of Deferred Sales Commissions
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12100000 USD
CY2017 us-gaap Amortization Of Deferred Sales Commissions
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6600000 USD
CY2019 us-gaap Capitalized Contract Cost Impairment Loss
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0 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
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9800000 USD
CY2019 us-gaap Equity Securities Fv Ni Gain Loss
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4500000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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551300000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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551300000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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606300000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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1500000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
100000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
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607700000 USD
CY2019Q4 dbx Cash Cash Equivalents And Short Term Investments Amortized Cost
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1157600000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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1500000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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600000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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100000 USD
CY2019Q4 us-gaap Cash Cash Equivalents And Short Term Investments
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1159000000.0 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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519300000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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519300000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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570500000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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100000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
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570000000.0 USD
CY2018Q4 dbx Cash Cash Equivalents And Short Term Investments Amortized Cost
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1089800000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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100000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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600000 USD
CY2018Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
1089300000 USD
CY2019Q4 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
11500000 USD
CY2018Q4 us-gaap Credit And Debit Card Receivables At Carrying Value
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11900000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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275900000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
276500000 USD
CY2019Q4 dbx Debt Securities Available For Sale Securities Maturity Allocated And Single Maturity Date After One Through Three Years Amortized Cost
DebtSecuritiesAvailableForSaleSecuritiesMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsAmortizedCost
310700000 USD
CY2019Q4 dbx Debt Securities Available For Sale Securities Maturity Allocated And Single Maturity Date After One Through Three Years Fair Value
DebtSecuritiesAvailableForSaleSecuritiesMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsFairValue
311500000 USD
CY2019Q4 dbx Available For Sale Securities Debt Maturities After Three Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsAmortizedCost
19700000 USD
CY2019Q4 dbx Available For Sale Securities Debt Maturities After Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsFairValue
19700000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
606300000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
607700000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
62 investment
CY2019Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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125600000 USD
CY2019Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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100000 USD
CY2019 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
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0 USD
CY2019 us-gaap Investment Income Net
InvestmentIncomeNet
22800000 USD
CY2018 us-gaap Investment Income Net
InvestmentIncomeNet
16800000 USD
CY2017 us-gaap Investment Income Net
InvestmentIncomeNet
3000000.0 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1032500000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
874500000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
587200000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
563900000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
445300000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
310600000 USD
CY2019 us-gaap Depreciation
Depreciation
159900000 USD
CY2018 us-gaap Depreciation
Depreciation
158600000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
105000000.0 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
100400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
57600000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
85700000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
47400000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47400000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
96500000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2600000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
234500000 USD
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2019 us-gaap Sublease Income
SubleaseIncome
7100000 USD
CY2018 us-gaap Sublease Income
SubleaseIncome
11800000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
103200000 USD
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
85900000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
80300000 USD
CY2018 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
87600000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
9200000 USD
CY2018 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8000000.0 USD
CY2019 dbx Finance Lease Cost
FinanceLeaseCost
89500000 USD
CY2018 dbx Finance Lease Cost
FinanceLeaseCost
95600000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
102800000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
9200000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
92900000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
297000000.0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
144100000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y3M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
115900000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
84100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
108000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
68900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
98200000 USD
CY2019Q4 us-gaap Other Commitment
OtherCommitment
73300000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
54800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
82000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
21100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
74200000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
583000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1061300000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
229000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
250200000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
14100000 USD
CY2019Q4 dbx Lessee Operating Lease Tenant Improvement Allowance Receivable
LesseeOperatingLeaseTenantImprovementAllowanceReceivable
19300000 USD
CY2019Q4 dbx Finance Lease Tenant Improvement Allowance Receivable
FinanceLeaseTenantImprovementAllowanceReceivable
0 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
791800000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
214900000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
34500000 USD
CY2019Q4 dbx Operating Lease Minimum Obligations
OperatingLeaseMinimumObligations
836400000 USD
CY2019Q4 dbx Lessee Operating Lease Tenant Improvement Reimbursement
LesseeOperatingLeaseTenantImprovementReimbursement
75000000.0 USD
CY2019 dbx Increase Decrease Tenant Improvement Allowance Reimbursement
IncreaseDecreaseTenantImprovementAllowanceReimbursement
55300000 USD
CY2019 dbx Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
91900000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
84100000 USD
CY2019Q4 dbx Lessee Operating And Short Term Leases Payments Due Next Twelve Months
LesseeOperatingAndShortTermLeasesPaymentsDueNextTwelveMonths
119500000 USD
CY2019Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
48800000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
68900000 USD
CY2019Q4 dbx Lessee Operating And Short Term Leases Payments Due Year Two
LesseeOperatingAndShortTermLeasesPaymentsDueYearTwo
116400000 USD
CY2019Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
6700000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
54800000 USD
CY2019Q4 dbx Lessee Operating And Short Term Leases Payments Due Year Three
LesseeOperatingAndShortTermLeasesPaymentsDueYearThree
108100000 USD
CY2019Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
700000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
21100000 USD
CY2019Q4 dbx Lessee Operating And Short Term Leases Payments Due Year Four
LesseeOperatingAndShortTermLeasesPaymentsDueYearFour
91600000 USD
CY2019Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
400000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
100000 USD
CY2019Q4 dbx Lessee Operating And Short Term Leases Payments Due Year Five
LesseeOperatingAndShortTermLeasesPaymentsDueYearFive
83900000 USD
CY2019Q4 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q4 dbx Lessee Operating And Short Term Leases Payments Due After Year Five
LesseeOperatingAndShortTermLeasesPaymentsDueAfterYearFive
636200000 USD
CY2019Q4 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
16700000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
229000000.0 USD
CY2019Q4 dbx Lessee Operating And Short Term Leases Payments Due
LesseeOperatingAndShortTermLeasesPaymentsDue
1155700000 USD
CY2019Q4 dbx Finance Lease Liability Interest And Taxes
FinanceLeaseLiabilityInterestAndTaxes
14100000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
76700000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
138200000 USD
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
92200000 USD
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
75700000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
29200000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
28100000 USD
CY2019Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
0 USD
CY2018Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
41000000.0 USD
CY2019Q4 dbx Other Accrued Liabilities And Other Liabilities Current
OtherAccruedLiabilitiesAndOtherLiabilitiesCurrent
40500000 USD
CY2018Q4 dbx Other Accrued Liabilities And Other Liabilities Current
OtherAccruedLiabilitiesAndOtherLiabilitiesCurrent
19700000 USD
CY2019Q4 dbx Accrued Liabilitiesand Other Liabilities Current
AccruedLiabilitiesandOtherLiabilitiesCurrent
161900000 USD
CY2018Q4 dbx Accrued Liabilitiesand Other Liabilities Current
AccruedLiabilitiesandOtherLiabilitiesCurrent
164500000 USD
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
240000000.0 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
9000000.0 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5000000.0 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.52
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M
CY2017Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
41400000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
1300000 shares
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3400000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.75
CY2018 dbx Sharebased Compensation Arrangement By Sharebased Payment Award Shares Canceled
SharebasedCompensationArrangementBySharebasedPaymentAwardSharesCanceled
6000000.0 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
300000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.90
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
15600000 shares
CY2018 dbx Share Based Compensation Arrangement By Sharebased Payment Award Decrease In Numberof Shares Authorized From Stock Granted
ShareBasedCompensationArrangementBySharebasedPaymentAwardDecreaseInNumberofSharesAuthorizedFromStockGranted
16200000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
57100000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1300000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.68
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9100000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
21200000 shares
CY2019 dbx Sharebased Compensation Arrangementby Sharebased Payment Award Assumed Through Business Acquisition
SharebasedCompensationArrangementbySharebasedPaymentAwardAssumedThroughBusinessAcquisition
900000 shares
CY2019 dbx Sharebased Compensation Arrangementby Sharebased Payment Award Options Assumed Through Business Acquisition
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAssumedThroughBusinessAcquisition
900000 shares
CY2019 dbx Sharebased Compensation Arrangementby Sharebased Payment Award Options Assumed In Business Acquisition Weighted Average Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAssumedInBusinessAcquisitionWeightedAverageExercisePrice
6.02
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
300000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.82
CY2019 dbx Sharebased Compensation Arrangement By Sharebased Payment Award Shares Canceled
SharebasedCompensationArrangementBySharebasedPaymentAwardSharesCanceled
7100000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
200000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.89
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
4100000 shares
CY2019 dbx Share Based Compensation Arrangement By Sharebased Payment Award Decrease In Numberof Shares Authorized From Stock Granted
ShareBasedCompensationArrangementBySharebasedPaymentAwardDecreaseInNumberofSharesAuthorizedFromStockGranted
24200000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
300000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.09
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
66200000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2000000.0 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.28
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
16400000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
1300000 shares
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
16.01
CY2019 dbx Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageRemainingContractualTerm
P5Y4M24D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
7900000 USD
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
700000 shares
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
5.76
CY2019Q4 dbx Sharebased Compensation Arrangementby Sharebased Payment Award Options Nonvested Aggregate Intrinsic Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsNonvestedAggregateIntrinsicValue
8500000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5300000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
59000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-497100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-76900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
46800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17000000.0 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-34600000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-52000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-480100000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 dbx Sharebased Compensation Arrangementby Sharebased Payment Award Options Assumedin Period Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAssumedinPeriodWeightedAverageGrantDateFairValue
21.60
CY2019 dbx Sharebased Compensation Arrangementby Sharebased Payment Award Options Assumed Through Business Acquisition Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAssumedThroughBusinessAcquisitionFairValue
19400000 USD
CY2019 dbx Allocated Sharebased Compensation Expense Post Combination
AllocatedSharebasedCompensationExpensePostCombination
18600000 USD
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
45900000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
53800000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
206400000 shares
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-98800000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-111500000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-100000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
100000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-100000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
600000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
200000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
300000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7700000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4600000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2300000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6600000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1400000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-600000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-300000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-100000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-900000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4800000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10900000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-100800000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-37900000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2400000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-10700000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1700000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
900000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1800000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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12300000 USD
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