$META
Meta Platforms, Inc.

2019 Q4 Form 10-K Financial Statement

#000132680120000013 Filed on January 30, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $21.08B $70.70B $16.91B
YoY Change 24.64% 26.61% 30.39%
Cost Of Revenue $3.491B $12.77B $2.796B
YoY Change 24.86% 36.5% 73.56%
Gross Profit $17.59B $57.93B $14.12B
YoY Change 24.6% 24.62% 24.27%
Gross Profit Margin 83.44% 81.94% 83.47%
Selling, General & Admin $4.855B $20.34B $3.443B
YoY Change 41.01% 80.06% 67.14%
% of Gross Profit 27.6% 35.11% 24.39%
Research & Development $3.878B $13.60B $2.855B
YoY Change 35.83% 32.39% 46.49%
% of Gross Profit 22.05% 23.48% 20.22%
Depreciation & Amortization $1.468B $5.741B $1.225B
YoY Change 19.84% 33.05% 43.61%
% of Gross Profit 8.35% 9.91% 8.68%
Operating Expenses $8.733B $33.94B $6.298B
YoY Change 38.66% 57.35% 57.1%
Operating Profit $8.858B $23.99B $7.820B
YoY Change 13.27% -3.72% 6.37%
Interest Expense $124.0M $20.00M -$26.00M
YoY Change -576.92% 122.22% -121.67%
% of Operating Profit 1.4% 0.08% -0.33%
Other Income/Expense, Net $187.0M $826.0M $177.0M
YoY Change 5.65% 84.38% -1870.0%
Pretax Income $9.169B $24.81B $7.971B
YoY Change 15.03% -2.16% 6.82%
Income Tax $1.820B $6.327B $1.089B
% Of Pretax Income 19.85% 25.5% 13.66%
Net Earnings $7.349B $18.49B $6.882B
YoY Change 6.79% -16.4% 61.21%
Net Earnings / Revenue 34.86% 26.15% 40.69%
Basic Earnings Per Share $6.48
Diluted Earnings Per Share $2.211M $6.43 $2.380M
COMMON SHARES
Basic Shares Outstanding 2.854B shares
Diluted Shares Outstanding 2.876B shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $54.86B $54.86B $41.11B
YoY Change 33.42% 33.42% -1.43%
Cash & Equivalents $19.08B $14.34B $10.02B
Short-Term Investments $35.78B $35.78B $31.10B
Other Short-Term Assets $1.852B $1.852B $1.779B
YoY Change 4.1% 4.1% 74.41%
Inventory
Prepaid Expenses
Receivables $9.520B $9.518B $7.587B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $66.23B $66.23B $50.48B
YoY Change 31.19% 31.19% 3.95%
LONG-TERM ASSETS
Property, Plant & Equipment $35.32B $44.78B $24.68B
YoY Change 43.11% 81.43% 79.89%
Goodwill $18.72B $18.30B
YoY Change 2.26% 0.44%
Intangibles $894.0M $1.294B
YoY Change -30.91% -31.32%
Long-Term Investments $86.00M $86.00M
YoY Change
Other Assets $2.673B $2.673B $2.576B
YoY Change 3.77% 3.77% 20.66%
Total Long-Term Assets $67.15B $67.15B $46.85B
YoY Change 43.32% 43.32% 30.29%
TOTAL ASSETS
Total Short-Term Assets $66.23B $66.23B $50.48B
Total Long-Term Assets $67.15B $67.15B $46.85B
Total Assets $133.4B $133.4B $97.33B
YoY Change 37.03% 37.03% 15.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.363B $2.249B $820.0M
YoY Change 66.22% 65.25% 115.79%
Accrued Expenses $11.74B $9.136B $5.509B
YoY Change 113.02% 234.16% 90.49%
Deferred Revenue $269.0M $147.0M
YoY Change 82.99% 50.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $55.00M $55.00M $0.00
YoY Change
Total Short-Term Liabilities $15.05B $15.05B $7.017B
YoY Change 114.52% 114.52% 86.62%
LONG-TERM LIABILITIES
Long-Term Debt $418.0M $418.0M $0.00
YoY Change
Other Long-Term Liabilities $7.745B $15.81B $6.190B
YoY Change 25.12% 186.61% -3.54%
Total Long-Term Liabilities $7.745B $16.23B $6.190B
YoY Change 25.12% 194.18% -3.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.05B $15.05B $7.017B
Total Long-Term Liabilities $7.745B $16.23B $6.190B
Total Liabilities $32.32B $32.32B $13.21B
YoY Change 144.73% 144.73% 29.77%
SHAREHOLDERS EQUITY
Retained Earnings $55.69B $41.98B
YoY Change 32.66% 23.51%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $101.1B $101.1B $84.13B
YoY Change
Total Liabilities & Shareholders Equity $133.4B $133.4B $97.33B
YoY Change 37.03% 37.03% 15.16%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $7.349B $18.49B $6.882B
YoY Change 6.79% -16.4% 61.21%
Depreciation, Depletion And Amortization $1.468B $5.741B $1.225B
YoY Change 19.84% 33.05% 43.61%
Cash From Operating Activities $9.083B $36.31B $7.618B
YoY Change 19.23% 24.05% -0.69%
INVESTING ACTIVITIES
Capital Expenditures -$4.100B $15.10B -$4.301B
YoY Change -4.67% 8.53% 90.06%
Acquisitions
YoY Change
Other Investing Activities $64.00M $0.00 $616.0M
YoY Change -89.61% -122.48%
Cash From Investing Activities -$4.036B -$19.86B -$3.685B
YoY Change 9.53% 71.2% -26.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.202B
YoY Change -67.37%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.026B -$7.299B -3.541B
YoY Change -42.78% -53.13% 92.13%
NET CHANGE
Cash From Operating Activities 9.083B $36.31B 7.618B
Cash From Investing Activities -4.036B -$19.86B -3.685B
Cash From Financing Activities -2.026B -$7.299B -3.541B
Net Change In Cash 3.021B $9.155B 392.0M
YoY Change 670.66% 376.82% -52.48%
FREE CASH FLOW
Cash From Operating Activities $9.083B $36.31B $7.618B
Capital Expenditures -$4.100B $15.10B -$4.301B
Free Cash Flow $13.18B $21.21B $11.92B
YoY Change 10.6% 38.11% 19.98%

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CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5741000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4315000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3025000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4836000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
4152000000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
3723000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-37000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
286000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-377000000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-39000000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
64000000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-24000000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1961000000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1892000000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1609000000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-47000000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
690000000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
192000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-41000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
159000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-154000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
113000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
221000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
43000000 USD
CY2019 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
348000000 USD
CY2018 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
157000000 USD
CY2017 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
95000000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7300000000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1417000000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
309000000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
123000000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
53000000 USD
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
4000000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1239000000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-634000000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
3083000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36314000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29274000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24216000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15102000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13915000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6733000000 USD
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
23910000000 USD
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
14656000000 USD
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
25682000000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
9565000000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
12358000000 USD
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
9444000000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
10152000000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4772000000 USD
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2988000000 USD
CY2019 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
508000000 USD
CY2018 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
137000000 USD
CY2017 fb Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
122000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
61000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
25000000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
13000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19864000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11603000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20118000000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2337000000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3208000000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3246000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4202000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12879000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1976000000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
552000000 USD
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2017 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2019 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-223000000 USD
CY2018 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
500000000 USD
CY2017 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
15000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
15000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7299000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15572000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5235000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-179000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
232000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9155000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1920000000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-905000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10124000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8204000000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9109000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19279000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10124000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8204000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19079000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10019000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8079000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19279000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10124000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8204000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5182000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3762000000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2117000000 USD
CY2019 fb Increase Decrease In Prepaids And Liabilities Related To Property And Equipment Additions
IncreaseDecreaseInPrepaidsAndLiabilitiesRelatedToPropertyAndEquipmentAdditions
-153000000 USD
CY2018 fb Increase Decrease In Prepaids And Liabilities Related To Property And Equipment Additions
IncreaseDecreaseInPrepaidsAndLiabilitiesRelatedToPropertyAndEquipmentAdditions
918000000 USD
CY2017 fb Increase Decrease In Prepaids And Liabilities Related To Property And Equipment Additions
IncreaseDecreaseInPrepaidsAndLiabilitiesRelatedToPropertyAndEquipmentAdditions
495000000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1887000000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1955000000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
882000000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>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.
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1570000000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1100000000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
324000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-617000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-466000000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-105000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-213000000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6000000 USD
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Credit Risk and Concentration</span></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span 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 money market funds, that primarily invest in U.S. government and agency securities. Marketable securities consist of investments in </span><span style="font-family:inherit;font-size:10pt;">U.S. government securities, U.S. government agency securities, and investment grade corporate debt securities</span><span style="font-family:inherit;font-size:10pt;">. Our investment portfolio in corporate debt securities is highly liquid and diversified among individual issuers.</span></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Accounts receivable are typically unsecured and are derived from revenue earned from customers across different industries and countries.
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
70697000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55838000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
40653000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
70697000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55838000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
40653000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
234000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
117000000 USD
CY2019Q4 fb Contract With Customer Deposits Unused Balances
ContractWithCustomerDepositsUnusedBalances
35000000 USD
CY2018Q4 fb Contract With Customer Deposits Unused Balances
ContractWithCustomerDepositsUnusedBalances
30000000 USD
CY2019Q4 fb Contract With Customer Liability And Unused Deposits
ContractWithCustomerLiabilityAndUnusedDeposits
269000000 USD
CY2018Q4 fb Contract With Customer Liability And Unused Deposits
ContractWithCustomerLiabilityAndUnusedDeposits
147000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19079000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10019000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
35776000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
31095000000 USD
CY2019Q4 fb Cash Cash Equivalents And Marketable Securities At Carrying Value
CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
54855000000 USD
CY2018Q4 fb Cash Cash Equivalents And Marketable Securities At Carrying Value
CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
41114000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
205000000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
24000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
24000000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
357000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
17000000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
332000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
12803000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
9746000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
22973000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
21349000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
35776000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
31095000000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
50120000000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
38401000000 USD
CY2019Q4 fb Property Plant And Equipment And Finance Lease Rightof Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightofUseAssetBeforeAccumulatedDepreciationAndAmortization
45986000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
31573000000 USD
CY2019Q4 fb Property Plant And Equipment And Finance Lease Rightof Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightofUseAssetAccumulatedDepreciationAndAmortization
10663000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6890000000 USD
CY2019Q4 fb Property Plant And Equipment And Finance Lease Rightof Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightofUseAssetAfterAccumulatedDepreciationAndAmortization
35323000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24683000000 USD
CY2019 us-gaap Depreciation
Depreciation
5180000000 USD
CY2018 us-gaap Depreciation
Depreciation
3680000000 USD
CY2017 us-gaap Depreciation
Depreciation
2330000000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
195000000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
12000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
1139000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
160000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
1506000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P15Y3M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.032
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.031
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
629000000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
363000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1060000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
69000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1244000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
48000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1141000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
35000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1116000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
35000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1039000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
35000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7572000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
371000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
13172000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
593000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2848000000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
120000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10324000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
473000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
800000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
55000000 USD
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