$NFLX
NETFLIX INC Stock $nflx

$nflx Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000106528017000046 Filed on July 19, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q2
Revenue	$2.785B	$2.637B	$2.105B
YoY Change	32.31%	34.68%	28.0%
Cost Of Revenue	$1.992B	$1.741B	$1.525B
YoY Change	30.57%	22.71%	35.98%
Gross Profit	$793.8M	$895.9M	$632.1M
YoY Change	25.58%	52.31%	20.87%
Gross Profit Margin	28.5%	33.98%	30.03%
Selling, General & Admin	$423.5M	$405.1M	$319.2M
YoY Change	32.65%	33.65%	8.94%
% of Gross Profit	53.35%	45.22%	50.5%
Research & Development	$267.1M	$257.1M	$207.3M
YoY Change	28.84%	26.34%	33.69%
% of Gross Profit	33.65%	28.7%	32.8%
Depreciation & Amortization	$1.569B	$1.321B	$1.189B
YoY Change	31.93%	23.05%	41.91%
% of Gross Profit	197.71%	147.42%	188.18%
Operating Expenses	$690.6M	$662.2M	$526.5M
YoY Change	31.15%	30.71%	17.5%
Operating Profit	$127.8M	$256.9M	$70.37M
YoY Change	81.62%	419.57%	-5.97%
Interest Expense	$55.48M	$46.74M	$35.46M
YoY Change	56.49%	31.53%	0.68%
% of Operating Profit	43.41%	18.19%	50.38%
Other Income/Expense, Net	-$58.36M	$13.59M	$16.32M
YoY Change	-457.68%	-47.65%	1771.22%
Pretax Income	$13.96M	$223.8M	$51.23M
YoY Change	-72.75%	461.18%	26.53%
Income Tax	-$51.64M	$45.57M	$10.48M
% Of Pretax Income	-369.85%	20.36%	20.45%
Net Earnings	$65.60M	$178.2M	$40.76M
YoY Change	60.96%	544.38%	54.76%
Net Earnings / Revenue	2.36%	6.76%	1.94%
Basic Earnings Per Share	$0.15	$0.41	$0.10
Diluted Earnings Per Share	$0.15	$0.40	$0.09
COMMON SHARES
Basic Shares Outstanding	431.4M shares	430.6M shares	428.5M shares
Diluted Shares Outstanding	446.3M shares	445.5M shares	438.2M shares

Balance Sheet

Concept	2017 Q2	2017 Q1	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.165B	$1.341B	$1.834B
YoY Change	18.05%	-35.28%	-34.43%
Cash & Equivalents	$1.919B	$1.078B	$1.391B
Short-Term Investments	$246.0M	$263.0M	$443.0M
Other Short-Term Assets	$386.8M	$292.5M	$203.4M
YoY Change	90.13%	37.5%	-30.52%
Inventory
Prepaid Expenses
Receivables	$4.149B	$4.027B	$3.349B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$6.701B	$5.660B	$5.387B
YoY Change	24.39%	2.1%	-3.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$309.8M	$275.1M	$162.9M
YoY Change	90.24%	65.46%	-4.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$428.1M	$394.6M	$300.8M
YoY Change	42.34%	35.12%	24.2%
Total Long-Term Assets	$9.816B	$8.699B	$6.207B
YoY Change	58.16%	52.12%	53.08%
TOTAL ASSETS
Total Short-Term Assets	$6.701B	$5.660B	$5.387B
Total Long-Term Assets	$9.816B	$8.699B	$6.207B
Total Assets	$16.52B	$14.36B	$11.59B
YoY Change	42.47%	27.5%	20.08%
SHORT-TERM LIABILITIES
YoY Change	26.31%	22.75%	26.84%
Accounts Payable	$273.4M	$294.8M	$240.5M
YoY Change	13.7%	27.13%	13.57%
Accrued Expenses	$248.9M	$296.3M	$172.1M
YoY Change	44.63%	63.11%	14.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$5.123B	$4.911B	$4.052B
YoY Change	26.44%	24.85%	25.83%
LONG-TERM LIABILITIES
Long-Term Debt	$4.837B	$3.365B	$2.373B
YoY Change	103.81%	41.87%	-1.12%
Other Long-Term Liabilities	$89.19M	$73.32M	$54.23M
YoY Change	64.46%	38.1%	-9.75%
Total Long-Term Liabilities	$8.282B	$6.474B	$5.126B
YoY Change	61.57%	29.19%	16.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.123B	$4.911B	$4.052B
Total Long-Term Liabilities	$8.282B	$6.474B	$5.126B
Total Liabilities	$13.40B	$11.39B	$9.178B
YoY Change	46.06%	27.28%	20.4%
SHAREHOLDERS EQUITY
Retained Earnings	$1.416B	$1.350B	$1.010B
YoY Change	40.15%	39.28%	16.22%
Common Stock	$1.728B	$1.669B	$1.444B
YoY Change	19.68%	20.77%	20.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.113B	$2.974B	$2.416B
YoY Change
Total Liabilities & Shareholders Equity	$16.52B	$14.36B	$11.59B
YoY Change	42.47%	27.5%	20.08%

Cashflow Statement

Concept	2017 Q2	2017 Q1	2016 Q2
OPERATING ACTIVITIES
Net Income	$65.60M	$178.2M	$40.76M
YoY Change	60.96%	544.38%	54.76%
Depreciation, Depletion And Amortization	$1.569B	$1.321B	$1.189B
YoY Change	31.93%	23.05%	41.91%
Cash From Operating Activities	-$534.5M	-$343.9M	-$226.3M
YoY Change	136.21%	50.42%	24.79%
INVESTING ACTIVITIES
Capital Expenditures	$65.23M	$52.52M	$10.81M
YoY Change	503.21%	523.42%	-60.73%
Acquisitions
YoY Change
Other Investing Activities	$1.064M	$769.0K	-$907.0K
YoY Change	-217.31%	116.01%	-241.94%
Cash From Investing Activities	-$56.43M	-$75.59M	-$2.896M
YoY Change	1848.62%	-1873.16%	-94.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.420B	$24.24M	$17.61M
YoY Change	7964.88%	62.6%	-71.84%
NET CHANGE
Cash From Operating Activities	-$534.5M	-$343.9M	-$226.3M
Cash From Investing Activities	-$56.43M	-$75.59M	-$2.896M
Cash From Financing Activities	$1.420B	$24.24M	$17.61M
Net Change In Cash	$829.4M	-$395.2M	-$211.6M
YoY Change	-492.02%	88.72%	26.6%
FREE CASH FLOW
Cash From Operating Activities	-$534.5M	-$343.9M	-$226.3M
Capital Expenditures	$65.23M	$52.52M	$10.81M
Free Cash Flow	-$599.8M	-$396.4M	-$237.1M
YoY Change	152.95%	67.24%	13.51%

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	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001065280
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	431749744	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	NETFLIX INC
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	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-64220000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-64220000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	138407000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	265632000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	213943000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	408234000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	51232000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	91111000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13962000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	237754000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10477000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22698000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-51638000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6068000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	8795000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11103000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12439000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-23439000	USD
CY2016Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2099000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	43331000	USD
CY2017Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-48042000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	45500000	USD
CY2016Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	22753000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	50255000	USD
CY2017Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	46609000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	61830000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-24091000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-38399000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	80199000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	105601000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	3003000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	32539000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	41447000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	32597000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9671000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9773000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	14866000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	14862000	shares
CY2016Q2	us-gaap	Interest Expense InterestExpense	35455000	USD
	us-gaap	Interest Expense InterestExpense	70992000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	55482000	USD
	us-gaap	Interest Expense InterestExpense	102224000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	10906810000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	13404723000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13586610000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16517223000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4586657000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	5122945000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3364311000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4836502000	USD
CY2016Q2	us-gaap	Marketing Expense MarketingExpense	216029000	USD
	us-gaap	Marketing Expense MarketingExpense	424039000	USD
CY2017Q2	us-gaap	Marketing Expense MarketingExpense	274323000	USD
	us-gaap	Marketing Expense MarketingExpense	545593000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17612000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	32519000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1420386000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1444625000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2896000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1367000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56432000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-132022000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-226293000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-454883000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-534528000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-878384000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	40755000	USD
	us-gaap	Net Income Loss NetIncomeLoss	68413000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	65600000	USD
	us-gaap	Net Income Loss NetIncomeLoss	243822000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	16317000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	42280000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-58363000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-44771000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	70370000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	119823000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	127807000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	384749000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	260202000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	386772000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	341423000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	428133000	USD
CY2017Q2	us-gaap	Other Commitment OtherCommitment	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	388000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	1222000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	89000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	166000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4446000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3096000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	14347000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	16926000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	636000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	2001000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	144000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	271000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3810000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5097000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	14491000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	17197000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	345707000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	676440000	USD
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	481026000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	932425000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61188000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	89186000	USD
CY2016Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9040000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-21797000	USD
CY2017Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-11519000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-33185000	USD
CY2016Q2	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2017Q2	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2016Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-907000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-551000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1064000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1833000	USD
CY2016Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	15013000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	15013000	USD
CY2016Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	18492000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	53454000	USD
CY2017Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	14246000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	72020000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10814000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19239000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	65231000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	117754000	USD
CY2016Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
CY2017Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1420510000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1420510000	USD
CY2016Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	24675000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	87700000	USD
CY2017Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	17605000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	22705000	USD
CY2016Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	57000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	112000	USD
CY2017Q2	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	63000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	124000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	18752000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	26940000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	14128000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	69876000	USD
CY2016Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4232000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7768000	USD
CY2017Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14826000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	39004000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	544604000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	615881000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	250395000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	309831000	USD
CY2016Q4	us-gaap	Purchase Obligation PurchaseObligation	14500000000	USD
CY2016Q4	us-gaap	Purchase Obligation PurchaseObligation	14479487000	USD
CY2017Q2	us-gaap	Purchase Obligation PurchaseObligation	15699387000	USD
CY2017Q2	us-gaap	Purchase Obligation PurchaseObligation	15700000000	USD
CY2016Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	160606000	USD
CY2017Q2	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	156640000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Fourth And Fifth Year PurchaseObligationDueInFourthAndFifthYear	1386934000	USD
CY2017Q2	us-gaap	Purchase Obligation Due In Fourth And Fifth Year PurchaseObligationDueInFourthAndFifthYear	1488760000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	6200611000	USD
CY2017Q2	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	6592517000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	6731336000	USD
CY2017Q2	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	7461470000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	207300000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	410808000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	267083000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	524191000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1128603000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1416010000	USD
CY2016Q2	us-gaap	Revenues Revenues	2105204000	USD
	us-gaap	Revenues Revenues	4062940000	USD
CY2017Q2	us-gaap	Revenues Revenues	2785464000	USD
	us-gaap	Revenues Revenues	5422099000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	44112000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	86534000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	44028000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	88916000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.45
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.34
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0183
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0237
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	13289953	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	11915012	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	37268000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	68725000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	101727000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	208824000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1561	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1374941	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	48.38
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	49.52
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	67.21
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	64.67
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2141769000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	22437347	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	22115195	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	44.83
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	52.75
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	2141769000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	22115195	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	52.75
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	23.11
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	3.25
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	145.41
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y1M10D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P6Y1M10D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1695532	shares
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2679800000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	3112500000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	19700000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	29300000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	25800000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	8000000000	USD
CY2017Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	8200000000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	438154000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	438073000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	446262000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	445862000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	428483000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	428300000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	431396000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	431000000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and judgments that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant items subject to such estimates and assumptions include the streaming content asset amortization policy; the recognition and measurement of income tax assets and liabilities; and the valuation of stock-based compensation. The Company bases its estimates on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances. On a regular basis, the Company evaluates the assumptions, judgments and estimates. Actual results may differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001065280-17-000046-index-headers.html	Edgar Link	completed
0001065280-17-000046-index.html	Edgar Link	completed
0001065280-17-000046.txt	Edgar Link	pending
0001065280-17-000046-xbrl.zip	Edgar Link	completed
exhibit1014.htm	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	completed
internationaltimelinea01.jpg	Edgar Link	completed
nflx-063017x10qxdoc.htm	Edgar Link	completed
nflx-20170630.xml	Edgar Link	completed
nflx-20170630.xsd	Edgar Link	completed
nflx-20170630_cal.xml	Edgar Link	unprocessable
nflx-20170630_def.xml	Edgar Link	unprocessable
nflx-20170630_lab.xml	Edgar Link	unprocessable
nflx-20170630_pre.xml	Edgar Link	unprocessable
nflx311_q22017.htm	Edgar Link	completed
nflx312_q22017.htm	Edgar Link	completed
nflx321_q22017.htm	Edgar Link	completed
R1.htm	Edgar Link	completed
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report.css	Edgar Link	completed
Show.js	Edgar Link	completed

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$NFLX
NETFLIX INC Stock $nflx

2017 Q2 Form 10-Q Financial Statement

#000106528017000046 Filed on July 19, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NFLX NETFLIX INC Stock $nflx

2017 Q2 Form 10-Q Financial Statement

#000106528017000046 Filed on July 19, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NFLX
NETFLIX INC Stock $nflx