$META
Meta Platforms, Inc. Stock $meta

$meta Overview Financials Valuation SEC Filings Company Website

2018 Form 10-K Financial Statement

#000132680119000009 Filed on January 31, 2019

Income Statement

Concept	2018	2017 Q4	2017
Revenue	$55.84B	$12.97B	$40.65B
YoY Change	37.35%	47.26%	47.09%
Cost Of Revenue	$9.355B	$1.611B	$5.454B
YoY Change	71.53%	53.87%	43.94%
Gross Profit	$46.48B	$11.36B	$35.20B
YoY Change	32.06%	46.37%	47.59%
Gross Profit Margin	83.25%	87.58%	86.58%
Selling, General & Admin	$11.30B	$2.060B	$7.242B
YoY Change	55.99%	26.23%	31.6%
% of Gross Profit	24.3%	18.13%	20.57%
Research & Development	$10.27B	$1.949B	$7.754B
YoY Change	32.49%	24.7%	31.0%
% of Gross Profit	22.1%	17.16%	22.03%
Depreciation & Amortization	$4.315B	$853.0M	$3.025B
YoY Change	42.64%	38.93%	29.16%
% of Gross Profit	9.28%	7.51%	8.59%
Operating Expenses	$21.57B	$4.009B	$15.00B
YoY Change	43.84%	25.48%	31.29%
Operating Profit	$24.91B	$7.352B	$20.20B
YoY Change	23.31%	60.98%	62.57%
Interest Expense	$9.000M	$120.0M	$6.000M
YoY Change	50.0%	-700.0%	-40.0%
% of Operating Profit	0.04%	1.63%	0.03%
Other Income/Expense, Net	$448.0M	-$10.00M	$391.0M
YoY Change	14.58%	-28.57%	329.67%
Pretax Income	$25.36B	$7.462B	$20.59B
YoY Change	23.15%	64.62%	64.52%
Income Tax	$3.249B	$920.0M	$4.660B
% Of Pretax Income	12.81%	12.33%	22.63%
Net Earnings	$22.11B	$4.269B	$15.93B
YoY Change	38.77%	19.61%	55.96%
Net Earnings / Revenue	39.6%	32.91%	39.2%
Basic Earnings Per Share	$7.65		$5.49
Diluted Earnings Per Share	$7.57	$1.441M	$5.39
COMMON SHARES
Basic Shares Outstanding	2.890B shares		2.901B shares
Diluted Shares Outstanding	2.921B shares		2.956B shares

Balance Sheet

Concept	2018	2017 Q4	2017
SHORT-TERM ASSETS
Cash & Short-Term Investments	$41.11B	$41.71B	$41.71B
YoY Change	-1.43%	41.64%	41.64%
Cash & Equivalents	$7.306B	$8.079B	$5.867B
Short-Term Investments	$31.10B	$33.63B	$33.63B
Other Short-Term Assets	$1.779B	$1.020B	$1.020B
YoY Change	74.41%	6.36%	6.36%
Inventory
Prepaid Expenses
Receivables	$7.587B	$5.832B	$5.832B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$50.48B	$48.56B	$48.56B
YoY Change	3.95%	41.17%	41.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$24.68B	$13.72B	$13.72B
YoY Change	79.89%	59.71%	59.71%
Goodwill		$18.22B
YoY Change		0.55%
Intangibles		$1.884B
YoY Change		-25.68%
Long-Term Investments
YoY Change
Other Assets	$2.576B	$2.135B	$2.135B
YoY Change	20.66%	62.73%	62.73%
Total Long-Term Assets	$46.85B	$35.96B	$35.96B
YoY Change	30.29%	17.67%	17.67%
TOTAL ASSETS
Total Short-Term Assets	$50.48B	$48.56B	$48.56B
Total Long-Term Assets	$46.85B	$35.96B	$35.96B
Total Assets	$97.33B	$84.52B	$84.52B
YoY Change	15.16%	30.11%	30.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.361B	$380.0M	$770.0M
YoY Change	76.75%	25.83%	32.3%
Accrued Expenses	$2.734B	$2.892B	$1.461B
YoY Change	87.13%	31.28%	20.84%
Deferred Revenue		$98.00M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00
YoY Change
Total Short-Term Liabilities	$7.017B	$3.760B	$3.760B
YoY Change	86.62%	30.78%	30.78%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$5.517B	$6.417B	$6.417B
YoY Change	-14.03%	121.89%	121.89%
Total Long-Term Liabilities	$5.517B	$6.417B	$6.417B
YoY Change	-14.03%	121.89%	121.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.017B	$3.760B	$3.760B
Total Long-Term Liabilities	$5.517B	$6.417B	$6.417B
Total Liabilities	$13.21B	$10.18B	$10.18B
YoY Change	29.77%	76.47%	76.47%
SHAREHOLDERS EQUITY
Retained Earnings		$33.99B
YoY Change		56.85%
Common Stock		$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$84.13B	$74.35B	$74.35B
YoY Change
Total Liabilities & Shareholders Equity	$97.33B	$84.52B	$84.52B
YoY Change	15.16%	30.11%	30.11%

Cashflow Statement

Concept	2018	2017 Q4	2017
OPERATING ACTIVITIES
Net Income	$22.11B	$4.269B	$15.93B
YoY Change	38.77%	19.61%	55.96%
Depreciation, Depletion And Amortization	$4.315B	$853.0M	$3.025B
YoY Change	42.64%	38.93%	29.16%
Cash From Operating Activities	$29.27B	$7.671B	$24.22B
YoY Change	20.89%	55.6%	50.34%
INVESTING ACTIVITIES
Capital Expenditures	$13.92B	-$2.263B	$6.733B
YoY Change	106.67%	78.33%	49.92%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$2.740B	$13.00M
YoY Change	-100.0%	261.0%	-262.5%
Cash From Investing Activities	-$11.60B	-$5.003B	-$20.12B
YoY Change	-42.33%	146.7%	70.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$12.88B		$1.976B
YoY Change	551.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$15.57B	-1.843B	-$5.235B
YoY Change	197.46%	-46175.0%	1588.71%
NET CHANGE
Cash From Operating Activities	$29.27B	7.671B	$24.22B
Cash From Investing Activities	-$11.60B	-5.003B	-$20.12B
Cash From Financing Activities	-$15.57B	-1.843B	-$5.235B
Net Change In Cash	$1.920B	825.0M	-$905.0M
YoY Change	-312.15%	-71.61%	-122.95%
FREE CASH FLOW
Cash From Operating Activities	$29.27B	$7.671B	$24.22B
Capital Expenditures	$13.92B	-$2.263B	$6.733B
Free Cash Flow	$15.36B	$9.934B	$17.48B
YoY Change	-12.15%	60.25%	50.49%

Facts In Submission

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CY2018	dei	Document Type DocumentType	10-K
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CY2017Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	169000000	USD
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CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2268000000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2803000000	USD
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CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	153000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	509000000	USD
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CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.49
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CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.003
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CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	8800000000	USD
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CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	20594000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	25361000000	USD
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CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	13515000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16561000000	USD
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CY2018Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	340000000	USD
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CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4660000000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3249000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1210000000	USD
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CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	448000000	USD
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CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	396000000	USD
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CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2135000000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	77000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	566000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-450000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-248000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	476000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-502000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6417000000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6190000000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-30000000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-24000000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	64000000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5000000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9000000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	995000000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	862000000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-8000000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	13000000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	25000000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1976000000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12879000000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6000000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3246000000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3208000000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	22341000000	USD
CY2017	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	25682000000	USD
CY2018	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	14656000000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4491000000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6733000000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13915000000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1020000000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1779000000	USD
CY2016	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1261000000	USD
CY2017	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	2988000000	USD
CY2018	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	4772000000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	8000000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-13000000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	0	USD
CY2017	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	0	USD
CY2018	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	500000000	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	13894000000	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	9444000000	USD
CY2018	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	12358000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18337000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	31573000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13721000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24683000000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	66000000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	48000000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5919000000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7754000000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10273000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	33990000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	41981000000	USD
CY2016	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27638000000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	40653000000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	55838000000	USD
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3772000000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4725000000	USD
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7846000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	3218000000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	3723000000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	4152000000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	309000000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	359000000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	315000000	USD
CY2016	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	74000000	USD
CY2017	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	323000000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	16000000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	13000000	USD
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15000000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	6000000000.0	USD
CY2018Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	9000000000.0	USD
CY2018Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	9000000000.0	USD
CY2018Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	9000000000	USD
CY2018	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	79000000	shares
CY2018	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	12930000000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2070000000	USD
CY2018	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	12930000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	44218000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	59194000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	74347000000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	84127000000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	340000000	USD
CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	491000000	USD
CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	29000000	USD
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	14000000	USD
CY2018	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1000000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3017000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3309000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3870000000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4678000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	36000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	536000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	831000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	32000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	72000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	457000000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2940000000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2925000000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2956000000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2921000000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2863000000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2901000000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2890000000	shares
CY2018	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><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;font-style:italic;font-weight:bold;">Advertising Expense</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;">Advertising costs are expensed when incurred and are included in marketing and sales expenses in the accompanying consolidated statements of income. </font></div></div>
CY2018	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><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;font-style:italic;font-weight:bold;">Credit Risk and Concentration</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;">Our financial instruments that are potentially subject to concentrations of credit risk consist primarily of cash, cash equivalents, restricted cash, marketable securities, and accounts receivable. The majority of cash equivalents consists of short-term money market funds, which are managed by reputable financial institutions. Marketable securities consist of investments in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">U.S. government securities, U.S. government agency securities, and corporate debt securities</font><font style="font-family:inherit;font-size:10pt;">. Our investment policy limits investment instruments to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">U.S. government securities, U.S. government agency securities, and corporate debt securities</font><font style="font-family:inherit;font-size:10pt;"> with the main objective of preserving capital and maintaining liquidity.</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;">Accounts receivable are typically unsecured and are derived from revenue earned from customers across different industries and countries. We generated </font><font style="font-family:inherit;font-size:10pt;">43%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">44%</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">46%</font><font style="font-family:inherit;font-size:10pt;"> of our revenue for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, respectively, from marketers and developers based in the United States, with the majority of revenue outside of the United States coming from customers located in western Europe, China, Canada, Australia, and Brazil.</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;">We perform ongoing credit evaluations of our customers, and generally do not require collateral. We maintain an allowance for estimated credit losses. During the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, our bad debt expenses were </font><font style="font-family:inherit;font-size:10pt;">$77 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$48 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">$66 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. In the event that accounts receivable collection cycles deteriorate, our operating results and financial position could be adversely affected.</font></div></div>
CY2018	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;text-indent:36px;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
0001326801-19-000009-index-headers.html	Edgar Link	pending
0001326801-19-000009-index.html	Edgar Link	pending
0001326801-19-000009.txt	Edgar Link	pending
0001326801-19-000009-xbrl.zip	Edgar Link	pending
dauimageq42018a01.jpg	Edgar Link	pending
fb-12312018x10k.htm	Edgar Link	pending
fb-12312018x10kexhibit103.htm	Edgar Link	pending
fb-12312018x10kexhibit211.htm	Edgar Link	pending
fb-12312018x10kexhibit231.htm	Edgar Link	pending
fb-12312018x10kexhibit311.htm	Edgar Link	pending
fb-12312018x10kexhibit312.htm	Edgar Link	pending
fb-12312018x10kexhibit321.htm	Edgar Link	pending
fb-12312018x10kexhibit322.htm	Edgar Link	pending
fb-20181231.xml	Edgar Link	completed
fb-20181231.xsd	Edgar Link	pending
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fb-20181231_def.xml	Edgar Link	unprocessable
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mauimageq42018a.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
revenueimageq42018.jpg	Edgar Link	pending
Show.js	Edgar Link	pending
usermetricsfbimage123115a08.jpg	Edgar Link	pending

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$META
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2018 Form 10-K Financial Statement

#000132680119000009 Filed on January 31, 2019

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Facts In Submission

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$META Meta Platforms, Inc. Stock $meta

2018 Form 10-K Financial Statement

#000132680119000009 Filed on January 31, 2019

Income Statement

Balance Sheet

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Files In Submission

$META
Meta Platforms, Inc. Stock $meta