$META
Meta Platforms, Inc. Stock $meta

$meta Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000132680118000067 Filed on October 31, 2018

Income Statement

Concept	2018 Q3	2017 Q3	2017 Q2
Revenue	$13.73B	$10.33B	$9.321B
YoY Change	32.91%	47.31%	44.83%
Cost Of Revenue	$2.418B	$1.448B	$1.237B
YoY Change	66.99%	46.71%	34.9%
Gross Profit	$11.31B	$8.880B	$8.084B
YoY Change	27.35%	47.41%	46.48%
Gross Profit Margin	82.39%	85.98%	86.73%
Selling, General & Admin	$2.871B	$1.706B	$1.764B
YoY Change	68.29%	24.98%	34.25%
% of Gross Profit	25.39%	19.21%	21.82%
Research & Development	$2.657B	$2.052B	$1.919B
YoY Change	29.48%	33.07%	30.46%
% of Gross Profit	23.49%	23.11%	23.74%
Depreciation & Amortization	$1.107B	$772.0M	$729.0M
YoY Change	43.39%	30.63%	24.62%
% of Gross Profit	9.79%	8.69%	9.02%
Operating Expenses	$5.528B	$3.758B	$3.683B
YoY Change	47.1%	29.27%	32.24%
Operating Profit	$5.781B	$5.122B	$4.401B
YoY Change	12.87%	64.32%	60.97%
Interest Expense	$176.0M	$108.0M	$91.00M
YoY Change	62.96%	116.0%	184.38%
% of Operating Profit	3.04%	2.11%	2.07%
Other Income/Expense, Net	$131.0M	$114.0M	$87.00M
YoY Change	14.91%	142.55%	335.0%
Pretax Income	$5.912B	$5.236B	$4.488B
YoY Change	12.91%	65.49%	62.96%
Income Tax	$775.0M	$529.0M	$594.0M
% Of Pretax Income	13.11%	10.1%	13.24%
Net Earnings	$5.137B	$4.707B	$3.894B
YoY Change	9.14%	79.18%	70.57%
Net Earnings / Revenue	37.42%	45.58%	41.78%
Basic Earnings Per Share	$1.78	$1.62	$1.34
Diluted Earnings Per Share	$1.76	$1.59	$1.32
COMMON SHARES
Basic Shares Outstanding	2.885B shares	2.904B shares	2.900B shares
Diluted Shares Outstanding	2.913B shares	2.956B shares	2.951B shares

Balance Sheet

Concept	2018 Q3	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$41.21B	$38.29B	$35.45B
YoY Change	7.62%	46.48%	52.2%
Cash & Equivalents	$9.637B	$7.201B	$6.252B
Short-Term Investments	$31.57B	$31.09B	$29.20B
Other Short-Term Assets	$1.883B	$1.490B	$1.455B
YoY Change	26.38%	33.27%	58.84%
Inventory
Prepaid Expenses
Receivables	$6.058B	$4.424B	$3.897B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$49.15B	$44.20B	$40.80B
YoY Change	11.18%	45.75%	51.07%
LONG-TERM ASSETS
Property, Plant & Equipment	$21.11B	$12.16B	$10.63B
YoY Change	73.65%	53.92%	49.61%
Goodwill	$18.30B	$18.21B	$18.13B
YoY Change	0.5%	0.71%	0.48%
Intangibles	$1.451B	$2.050B	$2.186B
YoY Change	-29.22%	-24.13%	-24.07%
Long-Term Investments
YoY Change
Other Assets	$2.438B	$2.374B	$2.096B
YoY Change	2.7%	139.8%	124.17%
Total Long-Term Assets	$43.31B	$34.80B	$33.04B
YoY Change	24.46%	17.24%	14.09%
TOTAL ASSETS
Total Short-Term Assets	$49.15B	$44.20B	$40.80B
Total Long-Term Assets	$43.31B	$34.80B	$33.04B
Total Assets	$92.45B	$79.00B	$73.84B
YoY Change	17.03%	31.65%	31.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$590.0M	$383.0M	$323.0M
YoY Change	54.05%	47.31%	148.46%
Accrued Expenses	$4.255B	$2.503B	$2.626B
YoY Change	70.0%	24.03%	48.36%
Deferred Revenue	$115.0M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$5.462B	$3.305B	$3.315B
YoY Change	65.26%	27.36%	49.93%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$6.648B	$4.485B	$4.047B
YoY Change	48.23%	95.85%	86.5%
Total Long-Term Liabilities	$6.648B	$4.485B	$4.047B
YoY Change	48.23%	95.85%	86.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.462B	$3.305B	$3.315B
Total Long-Term Liabilities	$6.648B	$4.485B	$4.047B
Total Liabilities	$12.11B	$7.790B	$7.362B
YoY Change	55.46%	59.44%	68.35%
SHAREHOLDERS EQUITY
Retained Earnings	$38.77B	$31.21B	$27.56B
YoY Change	24.22%	72.41%	78.09%
Common Stock	$0.00	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$80.34B	$71.21B	$66.48B
YoY Change
Total Liabilities & Shareholders Equity	$92.45B	$79.00B	$73.84B
YoY Change	17.03%	32.38%	32.48%

Cashflow Statement

Concept	2018 Q3	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$5.137B	$4.707B	$3.894B
YoY Change	9.14%	79.18%	70.57%
Depreciation, Depletion And Amortization	$1.107B	$772.0M	$729.0M
YoY Change	43.39%	30.63%	24.62%
Cash From Operating Activities	$7.498B	$6.127B	$5.360B
YoY Change	22.38%	51.81%	46.25%
INVESTING ACTIVITIES
Capital Expenditures	-$3.342B	-$1.755B	-$1.444B
YoY Change	90.43%	60.27%	45.13%
Acquisitions
YoY Change
Other Investing Activities	-$905.0M	-$1.974B	-$4.022B
YoY Change	-54.15%	-2.37%	1.16%
Cash From Investing Activities	-$4.247B	-$3.729B	-$5.466B
YoY Change	13.89%	19.63%	9.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.157B	-1.531B	-869.0M
YoY Change	236.84%	19037.5%	-21825.0%
NET CHANGE
Cash From Operating Activities	7.498B	6.127B	5.360B
Cash From Investing Activities	-4.247B	-3.729B	-5.466B
Cash From Financing Activities	-5.157B	-1.531B	-869.0M
Net Change In Cash	-1.906B	867.0M	-975.0M
YoY Change	-319.84%	-4.83%	-25.12%
FREE CASH FLOW
Cash From Operating Activities	$7.498B	$6.127B	$5.360B
Capital Expenditures	-$3.342B	-$1.755B	-$1.444B
Free Cash Flow	$10.84B	$7.882B	$6.804B
YoY Change	37.53%	53.62%	46.01%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001326801
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Facebook Inc
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Trading Symbol TradingSymbol	FB
CY2017Q4	fb	Cash Cash Equivalents And Marketable Securities At Carrying Value CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue	41711000000	USD
CY2018Q3	fb	Cash Cash Equivalents And Marketable Securities At Carrying Value CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue	41206000000	USD
	fb	Changein Unsettled Repurchasesof Common Stock ChangeinUnsettledRepurchasesofCommonStock	20000000	USD
	fb	Changein Unsettled Repurchasesof Common Stock ChangeinUnsettledRepurchasesofCommonStock	6000000	USD
CY2017Q4	fb	Contract With Customer Liabilityand Refund Liability ContractWithCustomerLiabilityandRefundLiability	98000000	USD
CY2018Q3	fb	Contract With Customer Liabilityand Refund Liability ContractWithCustomerLiabilityandRefundLiability	115000000	USD
CY2018Q3	fb	Financing Obligation Building In Progress Leased Facility FinancingObligationBuildingInProgressLeasedFacility	70000000	USD
CY2018Q3	fb	Financing Obligation Building In Progress Leased Facility Future Minimum Payments Due FinancingObligationBuildingInProgressLeasedFacilityFutureMinimumPaymentsDue	119000000	USD
CY2018Q3	fb	Financing Obligation Building In Progress Leased Facility Future Minimum Payments Due In Five Years FinancingObligationBuildingInProgressLeasedFacilityFutureMinimumPaymentsDueInFiveYears	9000000	USD
CY2018Q3	fb	Financing Obligation Building In Progress Leased Facility Future Minimum Payments Due In Four Years FinancingObligationBuildingInProgressLeasedFacilityFutureMinimumPaymentsDueInFourYears	9000000	USD
CY2018Q3	fb	Financing Obligation Building In Progress Leased Facility Future Minimum Payments Due In Three Years FinancingObligationBuildingInProgressLeasedFacilityFutureMinimumPaymentsDueInThreeYears	9000000	USD
CY2018Q3	fb	Financing Obligation Building In Progress Leased Facility Future Minimum Payments Due In Two Years FinancingObligationBuildingInProgressLeasedFacilityFutureMinimumPaymentsDueInTwoYears	1000000	USD
CY2018Q3	fb	Financing Obligation Building In Progress Leased Facility Future Minimum Payments Due Thereafter FinancingObligationBuildingInProgressLeasedFacilityFutureMinimumPaymentsDueThereafter	91000000	USD
CY2018Q3	fb	Financing Obligation Building In Progress Leased Facility Future Minimum Payments Remainderof Fiscal Year FinancingObligationBuildingInProgressLeasedFacilityFutureMinimumPaymentsRemainderofFiscalYear	0	USD
	fb	Increase Decreasein Prepaidsand Liabilities Relatedto Propertyand Equipment Additions IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions	540000000	USD
	fb	Increase Decreasein Prepaidsand Liabilities Relatedto Propertyand Equipment Additions IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions	613000000	USD
CY2016Q4	fb	New Accounting Pronouncement Or Change In Accounting In Accounting Principle Effectof Change On Equity NewAccountingPronouncementOrChangeInAccountingInAccountingPrincipleEffectofChangeOnEquity	0	USD
CY2017Q2	fb	New Accounting Pronouncement Or Change In Accounting In Accounting Principle Effectof Change On Equity NewAccountingPronouncementOrChangeInAccountingInAccountingPrincipleEffectofChangeOnEquity	0	USD
CY2017Q4	fb	New Accounting Pronouncement Or Change In Accounting In Accounting Principle Effectof Change On Equity NewAccountingPronouncementOrChangeInAccountingInAccountingPrincipleEffectofChangeOnEquity	141000000	USD
CY2017Q3	fb	Other Comprehensive Income Loss Availableforsale Securities Adjustmentand Other Netof Tax OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax	-4000000	USD
	fb	Other Comprehensive Income Loss Availableforsale Securities Adjustmentand Other Netof Tax OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax	23000000	USD
CY2018Q3	fb	Other Comprehensive Income Loss Availableforsale Securities Adjustmentand Other Netof Tax OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax	-46000000	USD
	fb	Other Comprehensive Income Loss Availableforsale Securities Adjustmentand Other Netof Tax OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax	-229000000	USD
	fb	Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets	106000000	USD
	fb	Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets	137000000	USD
	fb	Revenue Remaining Performance Obligation Amount Payable Percentage RevenueRemainingPerformanceObligationAmountPayablePercentage	0.70
	fb	Settlement Of Contingent Consideration Liability SettlementOfContingentConsiderationLiability	102000000	USD
	fb	Settlement Of Contingent Consideration Liability SettlementOfContingentConsiderationLiability	0	USD
CY2018Q3	fb	Share Based Employee Compensation Plans Number ShareBasedEmployeeCompensationPlansNumber	2	plan
CY2018Q2	fb	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	9000000000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	380000000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	590000000	USD
CY2017Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	390000000	USD
CY2018Q3	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	502000000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5832000000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6058000000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2892000000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4255000000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4616000000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6084000000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-227000000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-777000000	USD
	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P3Y2M12D
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	40584000000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	42352000000	USD
CY2017Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	853000000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2360000000	USD
CY2018Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	905000000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2663000000	USD
CY2017Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1010000000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2909000000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1040000000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3180000000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1010000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2909000000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1040000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3180000000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	189000000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	207000000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	173000000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	522000000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	156000000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	483000000	USD
CY2017Q4	us-gaap	Assets Assets	84524000000	USD
CY2018Q3	us-gaap	Assets Assets	92452000000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	48563000000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	49147000000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	289000000	USD
CY2018Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	514000000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	23136000000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	8433000000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	33632000000	USD
CY2018Q3	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	31569000000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7201000000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8079000000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9637000000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9109000000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7339000000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8204000000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9744000000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1770000000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1540000000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000006
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000006
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4877000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12168000000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5047000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14680000000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	68000000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	85000000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	98000000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	115000000	USD
CY2017Q4	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	30000000	USD
CY2018Q3	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	30000000	USD
CY2017Q3	us-gaap	Cost Of Revenue CostOfRevenue	1448000000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	3843000000	USD
CY2018Q3	us-gaap	Cost Of Revenue CostOfRevenue	2418000000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	6559000000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	5206000000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	14830000000	USD
CY2018Q3	us-gaap	Costs And Expenses CostsAndExpenses	7946000000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	21831000000	USD
CY2017Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	169000000	USD
CY2018Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	349000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-152000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	83000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2172000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3090000000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.62
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.02
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.78
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.26
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.95
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.76
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.20
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	192000000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-167000000	USD
CY2018Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	9570000000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y0M0D
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2720000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3203000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	65000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	156000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	31000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	271000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	377000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	551000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4604000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4654000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1884000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1451000000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	536000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1831000000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	943000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2475000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	18221000000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	18304000000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	88000000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-5000000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5236000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13132000000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5912000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17390000000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	154000000	USD
CY2018Q3	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	310000000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	529000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1467000000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	775000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2160000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1793000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2728000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	88000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	235000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	328000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	95000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1044000000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	12000000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	20000000	USD
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	22000000	USD
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	116000000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-130000000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	99000000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	550000000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	102000000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	634000000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	889000000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1884000000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1451000000	USD
CY2017Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2018Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2017Q4	us-gaap	Liabilities Liabilities	10177000000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	12110000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	84524000000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	92452000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3760000000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	5462000000	USD
	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	5290000000	USD
	us-gaap	Longterm Purchase Commitment Period LongtermPurchaseCommitmentPeriod	P5Y
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3392000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12031000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15115000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7918000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16545000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21656000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	4707000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	11665000000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	5137000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	15230000000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4704000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11652000000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5137000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15229000000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	114000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	281000000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	131000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	297000000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5122000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	12851000000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5781000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	17093000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	12389000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	906000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	946000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	873000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	726000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	8830000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	108000000	USD
CY2017Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	91000000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	247000000	USD
CY2018Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	170000000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	436000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2135000000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2438000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	174000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	480000000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-44000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-321000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	170000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	503000000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-59000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-519000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6417000000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6648000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-18000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-19000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	6000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1018000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9379000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2360000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2663000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	20410000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	12658000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4470000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9614000000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1020000000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1883000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	2228000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	3391000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-14000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	11000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	7649000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	11104000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18337000000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	27196000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13721000000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21112000000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2052000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5805000000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2657000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7418000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	33990000000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	38767000000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10328000000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27681000000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13727000000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38924000000	USD
CY2017Q3	us-gaap	Revenues Revenues	10328000000	USD
	us-gaap	Revenues Revenues	27681000000	USD
CY2018Q3	us-gaap	Revenues Revenues	13727000000	USD
	us-gaap	Revenues Revenues	38924000000	USD
CY2017Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1170000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3351000000	USD
CY2018Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1928000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5379000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2909000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3180000000	USD
CY2017Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	323000000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	335000000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3000000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	11000000	USD
CY2018Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	3540000000	USD
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	54000000	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	9390000000	USD
CY2017Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	630000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1038000000	USD
CY2018Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4256000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	9385000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	59194000000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	66481000000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	71208000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	74347000000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	79382000000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	80342000000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	3000000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	13000000	USD
CY2018Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3870000000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4260000000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2800000000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2956000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2954000000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2913000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2931000000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2904000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2898000000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2885000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2895000000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Conformity with GAAP requires the use of estimates and judgments that affect the reported amounts in the consolidated financial statements and accompanying notes. These estimates form the basis for judgments we make about the carrying values of our assets and liabilities, which are not readily apparent from other sources. We base our estimates and judgments on historical information and on various other assumptions that we believe are reasonable under the circumstances. GAAP requires us to make estimates and judgments in several areas, including, but not limited to, those related to income taxes, loss contingencies, fair value of acquired intangible assets and goodwill, collectability of accounts receivable, fair value of financial instruments, leases, useful lives of intangible assets and property and equipment, and revenue recognition. These estimates are based on management's knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001326801-18-000067-index-headers.html	Edgar Link	pending
0001326801-18-000067-index.html	Edgar Link	pending
0001326801-18-000067.txt	Edgar Link	pending
0001326801-18-000067-xbrl.zip	Edgar Link	pending
dauq318grapha07.jpg	Edgar Link	pending
fb-09302018x10q.htm	Edgar Link	pending
fb-09302018xex311.htm	Edgar Link	pending
fb-09302018xex312.htm	Edgar Link	pending
fb-09302018xex321.htm	Edgar Link	pending
fb-09302018xex322.htm	Edgar Link	pending
fb-20180930.xml	Edgar Link	completed
fb-20180930.xsd	Edgar Link	pending
fb-20180930_cal.xml	Edgar Link	unprocessable
fb-20180930_def.xml	Edgar Link	unprocessable
fb-20180930_lab.xml	Edgar Link	unprocessable
fb-20180930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
mauq318grapha05.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
revandarpu06302017a02.jpg	Edgar Link	pending
revenueq318grapha04.jpg	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$META
Meta Platforms, Inc. Stock $meta

2018 Q3 Form 10-Q Financial Statement

#000132680118000067 Filed on October 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$META Meta Platforms, Inc. Stock $meta

2018 Q3 Form 10-Q Financial Statement

#000132680118000067 Filed on October 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$META
Meta Platforms, Inc. Stock $meta