2020 Form 10-K Financial Statement
#000162828021003343 Filed on February 26, 2021
Income Statement
Concept | 2020 | 2019 Q4 | 2019 |
---|---|---|---|
Revenue | $2.711B | $1.399B | $3.063B |
YoY Change | -11.48% | 102.46% | 36.5% |
Cost Of Revenue | $2.031B | $1.066B | $2.514B |
YoY Change | -19.22% | 79.76% | 35.75% |
Gross Profit | $680.7M | $333.6M | $549.2M |
YoY Change | 23.94% | 239.37% | 40.04% |
Gross Profit Margin | 25.1% | 23.84% | 17.93% |
Selling, General & Admin | $222.9M | $63.00M | $205.5M |
YoY Change | 8.49% | -4.4% | 16.18% |
% of Gross Profit | 32.75% | 18.88% | 37.41% |
Research & Development | $93.74M | $25.40M | $96.61M |
YoY Change | -2.97% | 18.69% | 14.37% |
% of Gross Profit | 13.77% | 7.61% | 17.59% |
Depreciation & Amortization | $232.9M | $55.50M | $205.5M |
YoY Change | 13.33% | 33.73% | 57.23% |
% of Gross Profit | 34.22% | 16.64% | 37.42% |
Operating Expenses | $363.2M | $88.40M | $711.0M |
YoY Change | -48.92% | 1.26% | 101.95% |
Operating Profit | $317.5M | $245.2M | -$161.8M |
YoY Change | -296.24% | 2129.09% | -503.32% |
Interest Expense | $24.04M | $5.800M | $27.07M |
YoY Change | -11.19% | 3.57% | 4.42% |
% of Operating Profit | 7.57% | 2.37% | |
Other Income/Expense, Net | -$11.93M | $21.90M | $17.55M |
YoY Change | -168.01% | -30.7% | -55.85% |
Pretax Income | $22.48M | -$90.20M | -$239.5M |
YoY Change | -109.38% | -287.14% | 385.37% |
Income Tax | -$107.3M | -$30.90M | -$5.480M |
% Of Pretax Income | -477.39% | ||
Net Earnings | $398.4M | -$59.40M | -$114.9M |
YoY Change | -446.6% | -214.01% | -179.63% |
Net Earnings / Revenue | 14.69% | -4.24% | -3.75% |
Basic Earnings Per Share | $3.76 | -$1.09 | |
Diluted Earnings Per Share | $3.73 | -$563.6K | -$1.09 |
COMMON SHARES | |||
Basic Shares Outstanding | 105.9M shares | 105.4M shares | 105.3M shares |
Diluted Shares Outstanding | 106.7M shares | 105.3M shares |
Balance Sheet
Concept | 2020 | 2019 Q4 | 2019 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.747B | $2.164B | $2.164B |
YoY Change | -19.27% | -15.04% | -15.04% |
Cash & Equivalents | $0.00 | $1.353B | $7.300M |
Short-Term Investments | $520.1M | $811.5M | $811.5M |
Other Short-Term Assets | $405.6M | $22.04M | $279.7M |
YoY Change | 45.01% | -43.78% | -10.24% |
Inventory | $567.6M | $443.5M | $443.5M |
Prepaid Expenses | $137.9M | ||
Receivables | $292.5M | $475.0M | $658.5M |
Other Receivables | $1.800M | $53.80M | $53.80M |
Total Short-Term Assets | $3.015B | $3.600B | $3.600B |
YoY Change | -16.26% | -6.73% | -6.73% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.872B | $2.181B | $2.804B |
YoY Change | 2.44% | 24.2% | 35.78% |
Goodwill | $14.46M | ||
YoY Change | 0.0% | ||
Intangibles | $64.54M | ||
YoY Change | -12.97% | ||
Long-Term Investments | $2.812M | $2.800M | |
YoY Change | -11.74% | -12.5% | |
Other Assets | $1.136B | $329.9M | $1.009B |
YoY Change | 12.66% | 233.67% | -5.74% |
Total Long-Term Assets | $4.094B | $3.916B | $3.916B |
YoY Change | 4.56% | 20.05% | 20.05% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.015B | $3.600B | $3.600B |
Total Long-Term Assets | $4.094B | $3.916B | $3.916B |
Total Assets | $7.109B | $7.516B | $7.516B |
YoY Change | -5.41% | 5.54% | 5.54% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $183.3M | $218.1M | $218.1M |
YoY Change | -15.96% | -6.52% | -6.52% |
Accrued Expenses | $302.2M | $351.3M | $705.1M |
YoY Change | -57.14% | -20.45% | 70.36% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $41.50M | $17.51M | $17.50M |
YoY Change | 137.14% | 212.68% | 212.5% |
Total Short-Term Liabilities | $847.4M | $1.318B | $1.318B |
YoY Change | -35.72% | 55.92% | 55.91% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $237.7M | $454.2M | $454.2M |
YoY Change | -47.67% | -1.52% | -1.52% |
Other Long-Term Liabilities | $502.9M | $508.8M | $646.5M |
YoY Change | -22.21% | 8.75% | 7.34% |
Total Long-Term Liabilities | $740.6M | $963.0M | $1.101B |
YoY Change | -32.72% | 105.83% | 3.5% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $847.4M | $1.318B | $1.318B |
Total Long-Term Liabilities | $740.6M | $963.0M | $1.101B |
Total Liabilities | $1.588B | $2.419B | $2.419B |
YoY Change | -34.35% | 26.71% | 26.71% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.327B | ||
YoY Change | -4.71% | ||
Common Stock | $2.849B | ||
YoY Change | 0.86% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $5.521B | $5.097B | $5.097B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.109B | $7.516B | $7.516B |
YoY Change | -5.41% | 5.54% | 5.54% |
Cashflow Statement
Concept | 2020 | 2019 Q4 | 2019 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $398.4M | -$59.40M | -$114.9M |
YoY Change | -446.6% | -214.01% | -179.63% |
Depreciation, Depletion And Amortization | $232.9M | $55.50M | $205.5M |
YoY Change | 13.33% | 33.73% | 57.23% |
Cash From Operating Activities | $37.12M | $781.7M | $174.2M |
YoY Change | -78.69% | -521.4% | -153.3% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $416.6M | -$158.1M | $668.7M |
YoY Change | -37.7% | 22.37% | -9.61% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $5.500M | -$149.5M | $2.876M |
YoY Change | 91.24% | -161.73% | -53.22% |
Cash From Investing Activities | -$131.2M | -$307.7M | -$362.3M |
YoY Change | -63.78% | -372.3% | -46.93% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $225.3M | $30.10M | |
YoY Change | 648.68% | 58.94% | |
Cash From Financing Activities | -$82.59M | -6.800M | $74.94M |
YoY Change | -210.2% | -106.07% | -70.64% |
NET CHANGE | |||
Cash From Operating Activities | $37.12M | 781.7M | $174.2M |
Cash From Investing Activities | -$131.2M | -307.7M | -$362.3M |
Cash From Financing Activities | -$82.59M | -6.800M | $74.94M |
Net Change In Cash | -$172.9M | 467.2M | -$116.1M |
YoY Change | 48.92% | 1082.78% | -84.88% |
FREE CASH FLOW | |||
Cash From Operating Activities | $37.12M | $781.7M | $174.2M |
Capital Expenditures | $416.6M | -$158.1M | $668.7M |
Free Cash Flow | -$379.5M | $939.8M | -$494.5M |
YoY Change | -23.26% | -1769.27% | -53.64% |
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CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
329926000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
7108931000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
7515689000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
183349000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
218081000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
14571000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
17010000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
310467000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
351260000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
41540000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
17510000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
188813000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
323217000 | USD |
CY2020Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
363000000 | USD |
CY2020Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
25621000 | USD |
CY2019Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
680673000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
83037000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
28130000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
847398000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1318208000 | USD |
CY2020Q4 | fslr |
Solar Module Collection And Recycling Liability
SolarModuleCollectionAndRecyclingLiability
|
130688000 | USD |
CY2019Q4 | fslr |
Solar Module Collection And Recycling Liability
SolarModuleCollectionAndRecyclingLiability
|
137761000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
237691000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
454187000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
372226000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
508766000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
1588003000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
2418922000 | USD |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
106000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
105000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2866786000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2849376000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2715762000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2326620000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-61726000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-79334000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5520928000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5096767000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7108931000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7515689000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
2711332000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
3063117000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
2244044000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2030659000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2513905000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1851867000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
549212000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
392177000 | USD |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
222918000 | USD |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
205471000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
176857000 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
93738000 | USD |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
96611000 | USD |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
84472000 | USD |
CY2020 | fslr |
Production Start Up Expense
ProductionStartUpExpense
|
40528000 | USD |
CY2019 | fslr |
Production Start Up Expense
ProductionStartUpExpense
|
45915000 | USD |
CY2018 | fslr |
Production Start Up Expense
ProductionStartUpExpense
|
90735000 | USD |
CY2020 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
6000000 | USD |
CY2019 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
363000000 | USD |
CY2018 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
363184000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
710997000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
352064000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
317489000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-161785000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40113000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4890000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2291000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-570000 | USD |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
16559000 | USD |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
48886000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
59788000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
24036000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
27066000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
25921000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11932000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17545000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
39737000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
293190000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-120129000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
113147000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-107294000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5480000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3441000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2129000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-284000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
34620000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398355000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114933000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
144326000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.76 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.09 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.73 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.09 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105867000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105310000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104745000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106686000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
105310000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106113000 | shares |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398355000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114933000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
144326000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2810000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7049000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1034000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
21659000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-15670000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-57747000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-1241000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-2149000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
2056000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
17608000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-24868000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-56725000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
415963000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-139801000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
87601000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5098697000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
144326000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-56725000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3426000 | USD |
CY2018 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
11175000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
33854000 | USD |
CY2019 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
16090000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
36821000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5212403000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114933000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-24868000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3434000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5096767000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398355000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
17608000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1363000 | USD |
CY2020 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
13118000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
29166000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5520928000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398355000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114933000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
144326000 | USD |
CY2020 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
232925000 | USD |
CY2019 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
205475000 | USD |
CY2018 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
130736000 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
35806000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7577000 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
8065000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29267000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
37429000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
34154000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2129000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-284000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
34620000 | USD |
CY2020 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12394000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1359000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-919000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-336000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-8740000 | USD |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
36013000 | USD |
CY2019 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-59917000 | USD |
CY2018 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-10112000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
15346000 | USD |
CY2019 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
40621000 | USD |
CY2018 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
55405000 | USD |
CY2020 | fslr |
Liabilitiesassumedbycustomersforthesaleofsystems
Liabilitiesassumedbycustomersforthesaleofsystems
|
136745000 | USD |
CY2019 | fslr |
Liabilitiesassumedbycustomersforthesaleofsystems
Liabilitiesassumedbycustomersforthesaleofsystems
|
88050000 | USD |
CY2018 | fslr |
Liabilitiesassumedbycustomersforthesaleofsystems
Liabilitiesassumedbycustomersforthesaleofsystems
|
240865000 | USD |
CY2020 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
15809000 | USD |
CY2019 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
759000 | USD |
CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2121000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-345150000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
73594000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
202298000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
992000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
34528000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
53488000 | USD |
CY2020 | fslr |
Increase Decrease In Inventory And Bos Parts
IncreaseDecreaseInInventoryAndBosParts
|
145396000 | USD |
CY2019 | fslr |
Increase Decrease In Inventory And Bos Parts
IncreaseDecreaseInInventoryAndBosParts
|
83528000 | USD |
CY2018 | fslr |
Increase Decrease In Inventory And Bos Parts
IncreaseDecreaseInInventoryAndBosParts
|
257229000 | USD |
CY2020 | fslr |
Increase Decrease In Project Assets And Pv Solar Power Systems
IncreaseDecreaseInProjectAssetsAndPVSolarPowerSystems
|
-106867000 | USD |
CY2019 | fslr |
Increase Decrease In Project Assets And Pv Solar Power Systems
IncreaseDecreaseInProjectAssetsAndPVSolarPowerSystems
|
20773000 | USD |
CY2018 | fslr |
Increase Decrease In Project Assets And Pv Solar Power Systems
IncreaseDecreaseInProjectAssetsAndPVSolarPowerSystems
|
-49939000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
32073000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-28728000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
11920000 | USD |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-177431000 | USD |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
8035000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-49169000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-43285000 | USD |
CY2018 | fslr |
Other Increase Decreasein Accrued Solar Module Collectionand Recycling Liability
OtherIncreaseDecreaseinAccruedSolarModuleCollectionandRecyclingLiability
|
-31003000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37120000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
96443000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-606111000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
397527000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
132382000 | USD |
CY2020 | fslr |
Other Increase Decreasein Accrued Solar Module Collectionand Recycling Liability
OtherIncreaseDecreaseinAccruedSolarModuleCollectionandRecyclingLiability
|
-9181000 | USD |
CY2019 | fslr |
Other Increase Decreasein Accrued Solar Module Collectionand Recycling Liability
OtherIncreaseDecreaseinAccruedSolarModuleCollectionandRecyclingLiability
|
3748000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
174201000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-326809000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
416635000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
668717000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
739838000 | USD |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
901924000 | USD |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1177336000 | USD |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1369036000 | USD |
CY2020 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1192832000 | USD |
CY2019 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1486631000 | USD |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1135984000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
247595000 | USD |
CY2020 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
48729000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5500000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2876000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
6148000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-131227000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-362298000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-682714000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
225344000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
30099000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
18937000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
156679000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
120132000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
290925000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
13118000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16089000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
11175000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-804000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
999000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5585000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-82587000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
74943000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
255228000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3778000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2959000 | USD |
CY2020 | fslr |
Accrued Interest Capitalizedto Long Term Debt
AccruedInterestCapitalizedtoLongTermDebt
|
0 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-116113000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-13558000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-172916000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-767853000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1446510000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1562623000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2330476000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1273594000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1446510000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1562623000 | USD |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
110576000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
76148000 | USD |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
138270000 | USD |
CY2020 | fslr |
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
|
0 | USD |
CY2019 | fslr |
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
|
0 | USD |
CY2018 | fslr |
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
|
31992000 | USD |
CY2019 | fslr |
Accrued Interest Capitalizedto Long Term Debt
AccruedInterestCapitalizedtoLongTermDebt
|
0 | USD |
CY2018 | fslr |
Accrued Interest Capitalizedto Long Term Debt
AccruedInterestCapitalizedtoLongTermDebt
|
3512000 | USD |
CY2020 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Basis of Presentation. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These consolidated financial statements include the accounts of First Solar, Inc. and its subsidiaries and are prepared in accordance with U.S. GAAP. We eliminated all intercompany transactions and balances during consolidation. Certain prior year balances were reclassified to conform to the current year presentation.</span> | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and the accompanying notes. On an ongoing basis, we evaluate our estimates, including those related to inputs used to recognize revenue over time, accrued solar module collection and recycling liabilities, product warranties, accounting for income taxes, and long-lived asset impairments. Despite our intention to establish accurate estimates and reasonable assumptions, actual results could differ materially from such estimates and assumptions.</span> | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
14462000 | USD |
CY2020 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
14462000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
14462000 | USD |
CY2019 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
14462000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
114623000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
58485000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1745000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
56138000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
112230000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
47687000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
64543000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10800000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10200000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9900000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
10935000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
10911000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10626000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
10497000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4026000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
9143000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
56138000 | USD |
CY2020 | fslr |
Product Minimum Service Life
ProductMinimumServiceLife
|
P25Y | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1227002000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1352741000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
520066000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
811506000 | USD |
CY2020Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
1747068000 | USD |
CY2019Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
2164247000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1227002000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1352741000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
811277000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
747000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
518000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
811506000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | USD |
CY2020Q1 | fslr |
Debt Securities Available For Sale Allowance For Credit Loss Cumulative Effect Adjustment For The Adoption Of Asu201613
DebtSecuritiesAvailableForSaleAllowanceForCreditLossCumulativeEffectAdjustmentForTheAdoptionOfASU201613
|
207000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
326000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
-412000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
121000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
407491000 | USD |
CY2020Q4 | fslr |
Debt Securities Availableforsale Maturities Rolling Year One Through Two
DebtSecuritiesAvailableforsaleMaturitiesRollingYearOneThroughTwo
|
109553000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
520066000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
269095000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
476425000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3009000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1386000 | USD |
CY2020Q4 | fslr |
Debt Securities Availableforsale Maturities Rolling Year Two Through Three
DebtSecuritiesAvailableforsaleMaturitiesRollingYearTwoThroughThree
|
3022000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
266086000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
13697000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
44847000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
80072000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1273594000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1446510000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
188100000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
200000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
52000000.0 | USD |
CY2019 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
10800000 | USD |
CY2018 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
100000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
519844000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
389000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
46000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
121000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
520066000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
475039000 | USD |
CY2020Q4 | fslr |
Secured Accounts Receivable
SecuredAccountsReceivable
|
24400000 | USD |
CY2019Q4 | fslr |
Secured Accounts Receivable
SecuredAccountsReceivable
|
44900000 | USD |
CY2020Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
26673000 | USD |
CY2019Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
162057000 | USD |
CY2020Q4 | fslr |
Contract Receivable Retainage Current
ContractReceivableRetainageCurrent
|
0 | USD |
CY2019Q4 | fslr |
Contract Receivable Retainage Current
ContractReceivableRetainageCurrent
|
21416000 | USD |
CY2020Q4 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
|
303000 | USD |
CY2019Q4 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
|
0 | USD |
CY2020Q4 | fslr |
Accounts Receivable Unbilled And Retainage After Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAfterAllowanceForCreditLoss
|
26370000 | USD |
CY2019Q4 | fslr |
Accounts Receivable Unbilled And Retainage After Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAfterAllowanceForCreditLoss
|
183473000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1386000 | USD |
CY2019Q4 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
|
0 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
295479000 | USD |
CY2020Q4 | fslr |
Inventory Current And Noncurrent Net
InventoryCurrentAndNoncurrentNet
|
768816000 | USD |
CY2019Q4 | fslr |
Inventory Current And Noncurrent Net
InventoryCurrentAndNoncurrentNet
|
604159000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
567587000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
443513000 | USD |
CY2020Q1 | fslr |
Accounts Receivable Allowance For Credit Loss Cumulative Effect Adjustment For Adoption Of Asu201613
AccountsReceivableAllowanceForCreditLossCumulativeEffectAdjustmentForAdoptionOfASU201613
|
171000 | USD |
CY2020Q1 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss Cumulative Effect Adjustment For Adoption Of Asu201613
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLossCumulativeEffectAdjustmentForAdoptionOfASU201613
|
459000 | USD |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
2030000 | USD |
CY2020 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss Period Increase Decrease
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLossPeriodIncreaseDecrease
|
19000 | USD |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
578000 | USD |
CY2020 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss Writeoff
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLossWriteoff
|
175000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3009000 | USD |
CY2020Q4 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
|
303000 | USD |
CY2020Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
292334000 | USD |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
248756000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
64709000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
59924000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
411773000 | USD |
CY2020Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
201229000 | USD |
CY2019Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
160646000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
160534000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
137927000 | USD |
CY2020Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
71051000 | USD |
CY2019Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
47811000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
3315000 | USD |
CY2019Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
1199000 | USD |
CY2020Q4 | fslr |
Indirect Tax Receivables Current
IndirectTaxReceivablesCurrent
|
1827000 | USD |
CY2019Q4 | fslr |
Indirect Tax Receivables Current
IndirectTaxReceivablesCurrent
|
29908000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1745000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
13697000 | USD |
CY2020Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
23873000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
13237000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
22040000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
251709000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
276455000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3497406000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3567231000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1095121000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1386082000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2402285000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2181149000 | USD |
CY2020Q4 | fslr |
Pv Solar Power Systems Gross
PVSolarPowerSystemsGross
|
298067000 | USD |
CY2019Q4 | fslr |
Pv Solar Power Systems Gross
PVSolarPowerSystemsGross
|
530004000 | USD |
CY2020Q4 | fslr |
Accumulated Depreciation Pv Solar Power Systems
AccumulatedDepreciationPVSolarPowerSystems
|
54671000 | USD |
CY2019Q4 | fslr |
Accumulated Depreciation Pv Solar Power Systems
AccumulatedDepreciationPVSolarPowerSystems
|
53027000 | USD |
CY2020Q4 | fslr |
Pv Solar Power Systems Net
PVSolarPowerSystemsNet
|
243396000 | USD |
CY2019Q4 | fslr |
Pv Solar Power Systems Net
PVSolarPowerSystemsNet
|
476977000 | USD |
CY2020Q4 | fslr |
Project Assets Developmentand Land Costs
ProjectAssetsDevelopmentandLandCosts
|
176346000 | USD |
CY2019Q4 | fslr |
Project Assets Developmentand Land Costs
ProjectAssetsDevelopmentandLandCosts
|
254466000 | USD |
CY2020Q4 | fslr |
Project Assets Construction Costs
ProjectAssetsConstructionCosts
|
197031000 | USD |
CY2019Q4 | fslr |
Project Assets Construction Costs
ProjectAssetsConstructionCosts
|
82654000 | USD |
CY2020Q4 | fslr |
Total Project Assets Currentand Noncurrent
TotalProjectAssetsCurrentandNoncurrent
|
373377000 | USD |
CY2019Q4 | fslr |
Total Project Assets Currentand Noncurrent
TotalProjectAssetsCurrentandNoncurrent
|
337120000 | USD |
CY2020Q4 | fslr |
Project Assets Current
ProjectAssetsCurrent
|
0 | USD |
CY2019Q4 | fslr |
Project Assets Current
ProjectAssetsCurrent
|
3524000 | USD |
CY2020Q4 | fslr |
Project Assets Noncurrent
ProjectAssetsNoncurrent
|
373377000 | USD |
CY2019Q4 | fslr |
Project Assets Noncurrent
ProjectAssetsNoncurrent
|
333596000 | USD |
CY2020 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
25834000 | USD |
CY2019 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
29656000 | USD |
CY2018 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
31752000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
24036000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
27066000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
25921000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
226664000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
145711000 | USD |
CY2020Q4 | fslr |
Advanced Payments For Raw Materials Noncurrent
AdvancedPaymentsForRawMaterialsNoncurrent
|
97883000 | USD |
CY2019Q4 | fslr |
Advanced Payments For Raw Materials Noncurrent
AdvancedPaymentsForRawMaterialsNoncurrent
|
59806000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
44847000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
80072000 | USD |
CY2020Q4 | fslr |
Unbilled Receivables Noncurrent
UnbilledReceivablesNoncurrent
|
22722000 | USD |
CY2019Q4 | fslr |
Unbilled Receivables Noncurrent
UnbilledReceivablesNoncurrent
|
0 | USD |
CY2020Q4 | fslr |
Indirect Tax Receivables Noncurrent
IndirectTaxReceivablesNoncurrent
|
14849000 | USD |
CY2019Q4 | fslr |
Indirect Tax Receivables Noncurrent
IndirectTaxReceivablesNoncurrent
|
9446000 | USD |
CY2020Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
350000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
8194000 | USD |
CY2020Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
36000 | USD |
CY2019Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
4106000 | USD |
CY2020Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
26779000 | USD |
CY2019Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
22591000 | USD |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
434130000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
329926000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
2037000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
16612000 | USD |
CY2020Q4 | fslr |
Disposal Group Including Discontinued Operation Accounts Receivable Unbilled And Retainage Net
DisposalGroupIncludingDiscontinuedOperationAccountsReceivableUnbilledAndRetainageNet
|
3687000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
243000 | USD |
CY2020Q4 | fslr |
Disposal Group Including Discontinued Operation Balance Of Systems Parts
DisposalGroupIncludingDiscontinuedOperationBalanceOfSystemsParts
|
34245000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
13746000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
5792000 | USD |
CY2020Q4 | fslr |
Disposal Group Including Discontinued Operation Pv Solar Power Systems Net
DisposalGroupIncludingDiscontinuedOperationPVSolarPowerSystemsNet
|
10997000 | USD |
CY2020Q4 | fslr |
Disposal Group Including Discontinued Operation Project Assets
DisposalGroupIncludingDiscontinuedOperationProjectAssets
|
65660000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
|
2666000 | USD |
CY2020Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
155685000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
2991000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
|
5593000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
|
2730000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
|
1904000 | USD |
CY2020Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
12403000 | USD |
CY2020Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
25621000 | USD |
CY2020Q4 | fslr |
Accrued Project Assets
AccruedProjectAssets
|
81380000 | USD |
CY2019Q4 | fslr |
Accrued Project Assets
AccruedProjectAssets
|
91971000 | USD |
CY2020Q4 | fslr |
Accrued Property Plant And Equipment
AccruedPropertyPlantAndEquipment
|
66543000 | USD |
CY2019Q4 | fslr |
Accrued Property Plant And Equipment
AccruedPropertyPlantAndEquipment
|
42834000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
51685000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
65170000 | USD |
CY2020Q4 | fslr |
Accrued Inventory
AccruedInventory
|
25704000 | USD |
CY2019Q4 | fslr |
Accrued Inventory
AccruedInventory
|
39366000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
22278000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
20291000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
62877000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
91628000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
310467000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
351260000 | USD |
CY2020Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
30041000 | USD |
CY2019Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
994000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
14006000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
11102000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
5280000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
2582000 | USD |
CY2020Q4 | fslr |
Contingent Consideration Liability Current
ContingentConsiderationLiabilityCurrent
|
2243000 | USD |
CY2019Q4 | fslr |
Contingent Consideration Liability Current
ContingentConsiderationLiabilityCurrent
|
2395000 | USD |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
31467000 | USD |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
11057000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
83037000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
28130000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
189034000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
112515000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
72818000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
109506000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
44919000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
71438000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
23671000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
6493000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
6515000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
90201000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
341000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
7439000 | USD |
CY2020Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
|
70047000 | USD |
CY2020Q4 | fslr |
Contingentconsiderationnoncurrent
Contingentconsiderationnoncurrent
|
0 | USD |
CY2019Q4 | fslr |
Contingentconsiderationnoncurrent
Contingentconsiderationnoncurrent
|
4500000 | USD |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
34928000 | USD |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
36627000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
372226000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
508766000 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3518000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
18739000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
21833000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2616000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2628000 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
7511000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
23983000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
32862000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
19192000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
21678000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
98822000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
179804000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
226664000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
145711000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
14006000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
11102000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
189034000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
112515000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P20Y | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P15Y | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.029 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.043 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
17858000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
17378000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
17483000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
17158000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
16726000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
166168000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
252771000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
49731000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
203040000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
18900000 | USD |
CY2020 | fslr |
Changein Estimateof Module Collectionand Recycling Liability
ChangeinEstimateofModuleCollectionandRecyclingLiability
|
-18900000 | USD |
CY2018 | fslr |
Changein Estimateof Module Collectionand Recycling Liability
ChangeinEstimateofModuleCollectionandRecyclingLiability
|
-34200000 | USD |
CY2020Q4 | fslr |
Solar Module Collection And Recycling Liability
SolarModuleCollectionAndRecyclingLiability
|
130700000 | USD |
CY2019Q4 | fslr |
Solar Module Collection And Recycling Liability
SolarModuleCollectionAndRecyclingLiability
|
137800000 | USD |
CY2020 | fslr |
Solarmodulecollection Andrecyclingexpensecostofsales
SolarmodulecollectionAndrecyclingexpensecostofsales
|
-18900000 | USD |
CY2020 | fslr |
Solarmodulecollectionandrecyclingexpenseaccretionexpense
Solarmodulecollectionandrecyclingexpenseaccretionexpense
|
5200000 | USD |
CY2019 | fslr |
Solarmodulecollectionandrecyclingexpenseaccretionexpense
Solarmodulecollectionandrecyclingexpenseaccretionexpense
|
4900000 | USD |
CY2018 | fslr |
Solarmodulecollection Andrecyclingexpensecostofsales
SolarmodulecollectionAndrecyclingexpensecostofsales
|
-25000000.0 | USD |
CY2018 | fslr |
Solarmodulecollectionandrecyclingexpenseaccretionexpense
Solarmodulecollectionandrecyclingexpenseaccretionexpense
|
-2900000 | USD |
CY2020Q4 | fslr |
Percentageincreaseinannualizedinflationrate
Percentageincreaseinannualizedinflationrate
|
0.01 | |
CY2020Q4 | fslr |
Estimated Increasein Solar Module Collection Recycling Liabilityfrom Sensitivity Analysis
EstimatedIncreaseinSolarModuleCollectionRecyclingLiabilityfromSensitivityAnalysis
|
21600000 | USD |
CY2020Q4 | fslr |
Percentagedecreaseinannualizedinflationrate
Percentagedecreaseinannualizedinflationrate
|
0.01 | |
CY2020Q4 | fslr |
Estimated Decreasein Solar Module Collection Recycling Liabilityfrom Sensitivity Analysis
EstimatedDecreaseinSolarModuleCollectionRecyclingLiabilityfromSensitivityAnalysis
|
18700000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
287149000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
482892000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
7918000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
11195000 | USD |
CY2020Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
279231000 | USD |
CY2019Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
471697000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
41540000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
17510000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
237691000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
454187000 | USD |
CY2020 | us-gaap |
Interest Paid
InterestPaid
|
14900000 | USD |
CY2019 | us-gaap |
Interest Paid
InterestPaid
|
18800000 | USD |
CY2018 | us-gaap |
Interest Paid
InterestPaid
|
16600000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
41801000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
17848000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
6084000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
54727000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
7560000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
159129000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
287149000 | USD |
CY2020Q4 | fslr |
Surety Bonds
SuretyBonds
|
67000000.0 | USD |
CY2020Q4 | fslr |
Surety Bond Capacity
SuretyBondCapacity
|
649900000 | USD |
CY2019Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
129797000 | USD |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
220692000 | USD |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
224274000 | USD |
CY2020 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
9424000 | USD |
CY2019 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
17327000 | USD |
CY2018 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
14132000 | USD |
CY2020 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
22464000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
22540000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
11851000 | USD |
CY2020 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-21661000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-85682000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-5863000 | USD |
CY2020Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
95096000 | USD |
CY2019Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
129797000 | USD |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
220692000 | USD |
CY2020Q4 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
22278000 | USD |
CY2019Q4 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
20291000 | USD |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
27657000 | USD |
CY2020Q4 | us-gaap |
Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
|
72818000 | USD |
CY2019Q4 | us-gaap |
Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
|
109506000 | USD |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
|
193035000 | USD |
CY2020 | us-gaap |
Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
|
19700000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
|
80000000.0 | USD |
CY2020Q4 | fslr |
Estimated Rateof Returnfor Module Warranty
EstimatedRateofReturnforModuleWarranty
|
0.01 | |
CY2020Q4 | fslr |
Percentage Point Changein Estimated Rateof Returnof Module Warranty
PercentagePointChangeinEstimatedRateofReturnofModuleWarranty
|
0.01 | |
CY2020Q4 | fslr |
Estimated Changein Module Warrantyfrom Sensitivity Analysis
EstimatedChangeinModuleWarrantyfromSensitivityAnalysis
|
104900000 | USD |
CY2020Q4 | fslr |
Percentage Point Changein Estimated Rateof Returnof Balanceof Systems Warranty
PercentagePointChangeinEstimatedRateofReturnofBalanceofSystemsWarranty
|
0.01 | |
CY2020Q4 | fslr |
Energy Performance Testing Liability
EnergyPerformanceTestingLiability
|
10200000 | USD |
CY2019Q4 | fslr |
Energy Performance Testing Liability
EnergyPerformanceTestingLiability
|
4600000 | USD |
CY2020Q4 | fslr |
Effective Availability Guarantee Liability
EffectiveAvailabilityGuaranteeLiability
|
900000 | USD |
CY2019Q4 | fslr |
Effective Availability Guarantee Liability
EffectiveAvailabilityGuaranteeLiability
|
600000 | USD |
CY2020Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
3200000 | USD |
CY2019Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
800000 | USD |
CY2019Q4 | fslr |
Guarantor Obligations Carrying Value Non Current
GuarantorObligationsCarryingValueNonCurrent
|
4200000 | USD |
CY2020Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
181900000 | USD |
CY2020Q4 | fslr |
Guarantor Obligations Potential Insurance Recoveries
GuarantorObligationsPotentialInsuranceRecoveries
|
43800000 | USD |
CY2020Q4 | fslr |
Project Acquisition Contingent Consideration Liability Current
ProjectAcquisitionContingentConsiderationLiabilityCurrent
|
2200000 | USD |
CY2019Q4 | fslr |
Project Acquisition Contingent Consideration Liability Current
ProjectAcquisitionContingentConsiderationLiabilityCurrent
|
2400000 | USD |
CY2019Q4 | fslr |
Project Acquisition Contingent Consideration Liability Noncurrent
ProjectAcquisitionContingentConsiderationLiabilityNoncurrent
|
4500000 | USD |
CY2020Q4 | fslr |
Project Acquisition Contingent Consideration Liability Noncurrent
ProjectAcquisitionContingentConsiderationLiabilityNoncurrent
|
4500000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
2711332000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
3063117000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
2244044000 | USD |
CY2020 | fslr |
Project Changein Estimate Disclosure Threshold
ProjectChangeinEstimateDisclosureThreshold
|
1000000.0 | USD |
CY2020 | fslr |
Numberof Projectswith Changesin Estimates
NumberofProjectswithChangesinEstimates
|
9 | Projects |
CY2019 | fslr |
Numberof Projectswith Changesin Estimates
NumberofProjectswithChangesinEstimates
|
3 | Projects |
CY2018 | fslr |
Numberof Projectswith Changesin Estimates
NumberofProjectswithChangesinEstimates
|
24 | Projects |
CY2020 | fslr |
Increase Decreasein Revenuefrom Net Changesin Transaction Price
IncreaseDecreaseinRevenuefromNetChangesinTransactionPrice
|
-16954000 | USD |
CY2019 | fslr |
Increase Decreasein Revenuefrom Net Changesin Transaction Price
IncreaseDecreaseinRevenuefromNetChangesinTransactionPrice
|
-3642000 | USD |
CY2018 | fslr |
Increase Decreasein Revenuefrom Net Changesin Transaction Price
IncreaseDecreaseinRevenuefromNetChangesinTransactionPrice
|
63361000 | USD |
CY2020 | fslr |
Increase Decreasein Revenuefrom Net Changesin Input Cost Estimates
IncreaseDecreaseinRevenuefromNetChangesinInputCostEstimates
|
7487000 | USD |
CY2019 | fslr |
Increase Decreasein Revenuefrom Net Changesin Input Cost Estimates
IncreaseDecreaseinRevenuefromNetChangesinInputCostEstimates
|
-23103000 | USD |
CY2018 | fslr |
Increase Decreasein Revenuefrom Net Changesin Input Cost Estimates
IncreaseDecreaseinRevenuefromNetChangesinInputCostEstimates
|
1548000 | USD |
CY2020 | fslr |
Increase Decreasein Revenuefrom Net Changesin Estimates
IncreaseDecreaseinRevenuefromNetChangesinEstimates
|
-9467000 | USD |
CY2019 | fslr |
Increase Decreasein Revenuefrom Net Changesin Estimates
IncreaseDecreaseinRevenuefromNetChangesinEstimates
|
-26745000 | USD |
CY2018 | fslr |
Increase Decreasein Revenuefrom Net Changesin Estimates
IncreaseDecreaseinRevenuefromNetChangesinEstimates
|
64909000 | USD |
CY2020 | fslr |
Net Changein Estimateasa Percentageof Aggregate Revenuefor Associated Projects
NetChangeinEstimateasaPercentageofAggregateRevenueforAssociatedProjects
|
-0.005 | |
CY2018 | fslr |
Increase Decreasein Revenuefrom Net Changesin Indirect Tax Estimates
IncreaseDecreaseinRevenuefromNetChangesinIndirectTaxEstimates
|
54600000 | USD |
CY2019 | fslr |
Net Changein Estimateasa Percentageof Aggregate Revenuefor Associated Projects
NetChangeinEstimateasaPercentageofAggregateRevenueforAssociatedProjects
|
-0.046 | |
CY2018 | fslr |
Net Changein Estimateasa Percentageof Aggregate Revenuefor Associated Projects
NetChangeinEstimateasaPercentageofAggregateRevenueforAssociatedProjects
|
0.006 | |
CY2020Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
49395000 | USD |
CY2019Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
162057000 | USD |
CY2020Q4 | fslr |
Contract Receivable Retainage Current
ContractReceivableRetainageCurrent
|
0 | USD |
CY2019Q4 | fslr |
Contract Receivable Retainage Current
ContractReceivableRetainageCurrent
|
21416000 | USD |
CY2020Q4 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
|
303000 | USD |
CY2019Q4 | fslr |
Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
|
0 | USD |
CY2020Q4 | fslr |
Accounts Receivable Unbilled And Retainage Total Current And Noncurrent After Allowance For Credit Losses
AccountsReceivableUnbilledAndRetainageTotalCurrentAndNoncurrentAfterAllowanceForCreditLosses
|
49092000 | USD |
CY2019Q4 | fslr |
Accounts Receivable Unbilled And Retainage Total Current And Noncurrent After Allowance For Credit Losses
AccountsReceivableUnbilledAndRetainageTotalCurrentAndNoncurrentAfterAllowanceForCreditLosses
|
183473000 | USD |
CY2020 | fslr |
Contract Asset Net Change
ContractAssetNetChange
|
-134381000 | USD |
CY2020 | fslr |
Contract Asset Percent Change
ContractAssetPercentChange
|
-0.73 | |
CY2020Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
233732000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
394655000 | USD |
CY2020 | fslr |
Contract Liability Net Change
ContractLiabilityNetChange
|
-160923000 | USD |
CY2020 | fslr |
Contract Liability Percent Change
ContractLiabilityPercentChange
|
-0.41 | |
CY2020Q4 | fslr |
Unbilled Receivables Noncurrent
UnbilledReceivablesNoncurrent
|
22700000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
44900000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
71400000 | USD |
CY2020 | fslr |
Contract Asset Net Change
ContractAssetNetChange
|
-134400000 | USD |
CY2020 | fslr |
Contract Liability Net Change
ContractLiabilityNetChange
|
-160900000 | USD |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
316100000 | USD |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
117700000 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
105980466 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
105980466 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
105448921 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
105448921 | shares |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29267000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
37429000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
34154000 | USD |
CY2020Q4 | fslr |
Employee Service Share Based Compensation Capitalized In Inventory
EmployeeServiceShareBasedCompensationCapitalizedInInventory
|
1100000 | USD |
CY2019Q4 | fslr |
Employee Service Share Based Compensation Capitalized In Inventory
EmployeeServiceShareBasedCompensationCapitalizedInInventory
|
1200000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7300000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
22475000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-239547000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-49353000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
270715000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9600000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9900000 | USD |
CY2020 | fslr |
Income Tax Benefit Net Operating Losses Under35 Rate Carryback Cares Act
IncomeTaxBenefitNetOperatingLossesUnder35RateCarrybackCARESAct
|
89700000 | USD |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
119418000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
162500000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
293190000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-120129000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
113147000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-149162000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9961000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-44267000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4027000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3890000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-13568000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
26303000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41080000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1973000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8788000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-118832000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
54931000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-49047000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12681000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-55647000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
31530000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
7591000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-6737000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2387000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-8734000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
18571000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
11538000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-60411000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
52488000 | USD |
CY2020 | fslr |
Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActAmount
|
-89699000 | USD |
CY2020 | fslr |
Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Percent
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActPercent
|
-0.306 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-107294000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5480000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3441000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
61570000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-25227000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
23761000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | fslr |
Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActAmount
|
0 | USD |
CY2019 | fslr |
Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Percent
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActPercent
|
0 | |
CY2018 | fslr |
Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActAmount
|
0 | USD |
CY2018 | fslr |
Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Percent
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActPercent
|
0 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-59010000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.201 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
7096000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.059 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-6273000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.055 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-31671000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.108 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-5735000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.048 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
19064000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.168 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
11500000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
|
0.039 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
26834000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
|
-0.224 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
26277000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
|
0.232 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
8091000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.028 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1996000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.017 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
8431000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.075 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-720000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.002 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-1594000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.013 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-2105000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.019 | |
CY2020 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
2414000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.008 | |
CY2019 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
14362000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.120 | |
CY2018 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-25307000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
-0.223 | |
CY2020 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
3004000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.010 | |
CY2019 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
6718000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.056 | |
CY2018 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
16570000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.146 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3834000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.013 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
11119000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.093 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4636000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.041 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
6135000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.021 | |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
17195000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.143 | |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
14117000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.125 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
11059000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.038 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-4090000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.034 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-7580000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.067 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5381000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.018 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3506000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.029 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1266000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.011 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-107294000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.366 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5480000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.046 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3441000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.030 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
22200000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
34700000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
58800000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
134328000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
13127000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
110753000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
165669000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
39458000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
134791000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
127711000 | USD |
CY2020Q4 | fslr |
Deferred Tax Liabilities Restricted Marketable Securities And Derivatives
DeferredTaxLiabilitiesRestrictedMarketableSecuritiesAndDerivatives
|
6326000 | USD |
CY2019Q4 | fslr |
Deferred Tax Liabilities Restricted Marketable Securities And Derivatives
DeferredTaxLiabilitiesRestrictedMarketableSecuritiesAndDerivatives
|
4330000 | USD |
CY2020Q4 | fslr |
Deferred Tax Liabilities Acquisition Accounting Basis Difference
DeferredTaxLiabilitiesAcquisitionAccountingBasisDifference
|
5079000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
151705000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
226700000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
230301000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
103324000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
77794000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
2199000 | USD |
CY2019Q4 | fslr |
Deferred Tax Liabilities Acquisition Accounting Basis Difference
DeferredTaxLiabilitiesAcquisitionAccountingBasisDifference
|
5356000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
3097000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
15806000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
22401000 | USD |
CY2020Q4 | fslr |
Deferred Tax Assets Long Term Contracts
DeferredTaxAssetsLongTermContracts
|
10813000 | USD |
CY2019Q4 | fslr |
Deferred Tax Assets Long Term Contracts
DeferredTaxAssetsLongTermContracts
|
11215000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
4587000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
4020000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
3666000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
2906000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
3065000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
5557000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
1844000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
2177000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
30091000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
20143000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
354411000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
382006000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
21917000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
5554000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
159546000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
800000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6529000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
10790000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
146272000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
106023000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
80428000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
124278000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
151705000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
143818000 | USD |
CY2020 | fslr |
Valuation Allowance Additions
ValuationAllowanceAdditions
|
23884000 | USD |
CY2019 | fslr |
Valuation Allowance Additions
ValuationAllowanceAdditions
|
9161000 | USD |
CY2018 | fslr |
Valuation Allowance Additions
ValuationAllowanceAdditions
|
29359000 | USD |
CY2020 | fslr |
Valuation Allowance Reversals
ValuationAllowanceReversals
|
47878000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
256000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2979000 | USD |
CY2019 | fslr |
Valuation Allowance Reversals
ValuationAllowanceReversals
|
17002000 | USD |
CY2018 | fslr |
Valuation Allowance Reversals
ValuationAllowanceReversals
|
13631000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
127711000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
151705000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
159546000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
127700000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
151700000 | USD |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-24000000.0 | USD |
CY2020 | fslr |
Federal Net Operating Loss Deduction Limit Percent
FederalNetOperatingLossDeductionLimitPercent
|
0.80 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
72169000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
72193000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
84173000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
169000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
67396000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1539000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
10704000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
684000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
715000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1703000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5370000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
72169000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
72193000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5400000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
5300000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
7900000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
5300000 | USD |
CY2020Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
400000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398355000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-114933000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
144326000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105867000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105310000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104745000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105867000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105310000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104745000 | shares |
CY2020 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
819000 | shares |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1368000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106686000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
105310000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106113000 | shares |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.76 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.09 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.73 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.09 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
868000 | shares |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
299000 | shares |
CY2020 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
17077000 | USD |
CY2019 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
43016000 | USD |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
48593000 | USD |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segments |
CY2020 | us-gaap |
Revenues
Revenues
|
2711332000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
680673000 | USD |
CY2020 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
202215000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
14462000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
3063117000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
549212000 | USD |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
3140957000 | USD |
CY2019 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
183701000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
14462000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
2244044000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
392177000 | USD |
CY2018 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
104444000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
2711332000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
3063117000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
2244044000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
3245722000 | USD |