$META
Meta Platforms, Inc. Stock $meta

$meta Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000132680119000037 Filed on April 25, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2018 Q1
Revenue	$15.08B	$16.91B	$11.97B
YoY Change	26.0%	30.39%	48.98%
Cost Of Revenue	$2.816B	$2.796B	$1.927B
YoY Change	46.13%	73.56%	66.26%
Gross Profit	$12.26B	$14.12B	$10.04B
YoY Change	22.13%	24.27%	46.06%
Gross Profit Margin	81.32%	83.47%	83.9%
Selling, General & Admin	$6.084B	$3.443B	$2.352B
YoY Change	158.67%	67.14%	37.38%
% of Gross Profit	49.62%	24.39%	23.43%
Research & Development	$2.860B	$2.855B	$2.238B
YoY Change	27.79%	46.49%	22.03%
% of Gross Profit	23.33%	20.22%	22.29%
Depreciation & Amortization	$1.355B	$1.225B	$949.0M
YoY Change	42.78%	43.61%	41.43%
% of Gross Profit	11.05%	8.68%	9.45%
Operating Expenses	$8.944B	$6.298B	$4.590B
YoY Change	94.86%	57.1%	29.44%
Operating Profit	$3.317B	$7.820B	$5.449B
YoY Change	-39.13%	6.37%	63.78%
Interest Expense	$198.0M	-$26.00M	$145.0M
YoY Change	36.55%	-121.67%	116.42%
% of Operating Profit	5.97%	-0.33%	2.66%
Other Income/Expense, Net	$165.0M	$177.0M	$161.0M
YoY Change	2.48%	-1870.0%	98.77%
Pretax Income	$3.482B	$7.971B	$5.610B
YoY Change	-37.93%	6.82%	64.61%
Income Tax	$1.053B	$1.089B	$622.0M
% Of Pretax Income	30.24%	13.66%	11.09%
Net Earnings	$2.429B	$6.882B	$4.988B
YoY Change	-51.3%	61.21%	62.79%
Net Earnings / Revenue	16.11%	40.69%	41.68%
Basic Earnings Per Share	$0.85		$1.72
Diluted Earnings Per Share	$0.85	$2.380M	$1.69
COMMON SHARES
Basic Shares Outstanding	2.856B shares		2.906B shares
Diluted Shares Outstanding	2.869B shares		2.945B shares

Balance Sheet

Concept	2019 Q1	2018 Q4	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$45.24B	$41.11B	$43.96B
YoY Change	2.93%	-1.43%	36.06%
Cash & Equivalents	$11.08B	$10.02B	$12.08B
Short-Term Investments	$34.17B	$31.10B	$31.87B
Other Short-Term Assets	$1.582B	$1.779B	$1.341B
YoY Change	17.97%	74.41%	10.92%
Inventory
Prepaid Expenses
Receivables	$6.475B	$7.587B	$5.115B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$53.30B	$50.48B	$50.41B
YoY Change	5.73%	3.95%	36.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$27.35B	$24.68B	$16.21B
YoY Change	68.68%	79.89%	71.33%
Goodwill	$18.33B	$18.30B	$18.27B
YoY Change	0.36%	0.44%	0.78%
Intangibles	$1.150B	$1.294B	$1.735B
YoY Change	-33.72%	-31.32%	-26.48%
Long-Term Investments
YoY Change
Other Assets	$2.602B	$2.576B	$2.319B
YoY Change	12.2%	20.66%	26.31%
Total Long-Term Assets	$56.18B	$46.85B	$38.53B
YoY Change	45.79%	30.29%	21.23%
TOTAL ASSETS
Total Short-Term Assets	$53.30B	$50.48B	$50.41B
Total Long-Term Assets	$56.18B	$46.85B	$38.53B
Total Assets	$109.5B	$97.33B	$88.95B
YoY Change	23.08%	15.16%	29.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$604.0M	$820.0M	$593.0M
YoY Change	1.85%	115.79%	248.82%
Accrued Expenses	$7.980B	$5.509B	$4.003B
YoY Change	99.35%	90.49%	66.79%
Deferred Revenue	$142.0M	$147.0M
YoY Change		50.0%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$9.908B	$7.017B	$5.086B
YoY Change	94.81%	86.62%	73.7%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$6.488B	$6.190B	$6.239B
YoY Change	3.99%	-3.54%	73.4%
Total Long-Term Liabilities	$6.488B	$6.190B	$6.239B
YoY Change	3.99%	-3.54%	73.4%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.908B	$7.017B	$5.086B
Total Long-Term Liabilities	$6.488B	$6.190B	$6.239B
Total Liabilities	$22.96B	$13.21B	$11.33B
YoY Change	102.75%	29.77%	73.54%
SHAREHOLDERS EQUITY
Retained Earnings	$43.76B	$41.98B	$36.78B
YoY Change	18.99%	23.51%	52.14%
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	$86.52B	$84.13B	$77.62B
YoY Change
Total Liabilities & Shareholders Equity	$109.5B	$97.33B	$88.95B
YoY Change	23.08%	15.16%	29.44%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2018 Q1
OPERATING ACTIVITIES
Net Income	$2.429B	$6.882B	$4.988B
YoY Change	-51.3%	61.21%	62.79%
Depreciation, Depletion And Amortization	$1.355B	$1.225B	$949.0M
YoY Change	42.78%	43.61%	41.43%
Cash From Operating Activities	$9.308B	$7.618B	$7.860B
YoY Change	18.42%	-0.69%	55.4%
INVESTING ACTIVITIES
Capital Expenditures	$3.837B	-$4.301B	$2.812B
YoY Change	36.45%	90.06%	121.24%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$616.0M	$50.00M
YoY Change	-100.0%	-122.48%	177.78%
Cash From Investing Activities	-$6.768B	-$3.685B	-$1.287B
YoY Change	425.87%	-26.34%	-78.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$613.0M		$1.774B
YoY Change	-65.45%		678.07%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.423B	-3.541B	-$2.603B
YoY Change	-45.33%	92.13%	162.4%
NET CHANGE
Cash From Operating Activities	$9.308B	7.618B	$7.860B
Cash From Investing Activities	-$6.768B	-3.685B	-$1.287B
Cash From Financing Activities	-$1.423B	-3.541B	-$2.603B
Net Change In Cash	$1.073B	392.0M	$4.006B
YoY Change	-73.22%	-52.48%	-319.39%
FREE CASH FLOW
Cash From Operating Activities	$9.308B	$7.618B	$7.860B
Capital Expenditures	$3.837B	-$4.301B	$2.812B
Free Cash Flow	$5.471B	$11.92B	$5.048B
YoY Change	8.38%	19.98%	33.3%

Facts In Submission

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CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	757000000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4064000000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	18301000000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	18333000000	USD
CY2019Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	30000000	USD
CY2019Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	2000000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5610000000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3482000000	USD
CY2018Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	340000000	USD
CY2019Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	391000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	622000000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1053000000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	736000000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	682000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1000000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-96000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-788000000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1070000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	707000000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3154000000	USD
CY2018Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-5000000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-4000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	2000000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-1000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-143000000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	184000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-22000000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-41000000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	365000000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-84000000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1294000000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1150000000	USD
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2019Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	2000000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	339000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	9612000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	5602000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	776000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	811000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	868000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	944000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	611000000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2402000000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	13207000000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	22961000000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	97334000000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	109477000000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7017000000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	9908000000	USD
CY2019Q1	us-gaap	Longterm Purchase Commitment Period LongtermPurchaseCommitmentPeriod	P5Y
CY2019Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	3000000000	USD
CY2018Q3	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	2	claim
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2603000000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1423000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1287000000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6768000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7860000000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9308000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	4988000000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	2429000000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4987000000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2429000000	USD
CY2018Q4	us-gaap	Noncurrent Assets NoncurrentAssets	24683000000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	34092000000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	161000000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	165000000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5449000000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3317000000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	246000000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	7210000000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	645000000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6565000000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	188000000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	6747000000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P13Y1M5D
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2576000000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2602000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	94000000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-175000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-67000000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-21000000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6190000000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6488000000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-8000000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	50000000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	50000000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1774000000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	613000000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	832000000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	512000000	USD
CY2018Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4022000000	USD
CY2019Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	6603000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2812000000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3837000000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1779000000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1582000000	USD
CY2018Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1267000000	USD
CY2019Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	2210000000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	3000000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	4000000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	0	USD
CY2019Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-177000000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	4330000000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1512000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	31573000000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	35002000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24683000000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27345000000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2238000000	USD
CY2019Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2860000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	41981000000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	43764000000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11966000000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	15077000000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1595000000	USD
CY2019Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2020000000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	955000000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1010000000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3000000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	4000000	USD
CY2018Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	9000000000.0	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	8500000000	USD
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3100000	shares
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	521000000	USD
CY2018Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1915000000	USD
CY2019Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	521000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	74347000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	77620000000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	84127000000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	86516000000	USD
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1000000	USD
CY2019Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4680000000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4890000000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2940000000	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	49000000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2945000000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2869000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2906000000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2856000000	shares
CY2019Q1	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
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0001326801-19-000037-index.html	Edgar Link	pending
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$META
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2019 Q1 Form 10-Q Financial Statement

#000132680119000037 Filed on April 25, 2019

Income Statement

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Facts In Submission

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$META Meta Platforms, Inc. Stock $meta

2019 Q1 Form 10-Q Financial Statement

#000132680119000037 Filed on April 25, 2019

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$META
Meta Platforms, Inc. Stock $meta