2020 Q4 Form 10-K Financial Statement

#000106528021000040 Filed on January 28, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $6.644B $6.436B $6.148B
YoY Change 21.53% 22.7% 24.89%
Cost Of Revenue $3.894B $3.868B $3.644B
YoY Change 12.35% 24.85% 21.23%
Gross Profit $2.479B $2.568B $2.505B
YoY Change 23.88% 19.6% 30.62%
Gross Profit Margin 37.31% 39.9% 40.74%
Selling, General & Admin $1.038B $799.2M $711.6M
YoY Change -8.42% 1.56% -14.04%
% of Gross Profit 41.87% 31.12% 28.41%
Research & Development $486.9M $453.8M $435.0M
YoY Change 18.93% 19.49% 13.52%
% of Gross Profit 19.64% 17.67% 17.37%
Depreciation & Amortization $3.014B $2.762B $2.634B
YoY Change 16.63% 19.75% 16.67%
% of Gross Profit 121.59% 107.57% 105.16%
Operating Expenses $1.525B $1.253B $1.147B
YoY Change -1.16% 7.39% -5.32%
Operating Profit $954.3M $1.315B $1.358B
YoY Change 108.13% 34.14% 92.23%
Interest Expense -$447.8M $197.1M $189.2M
YoY Change 44.83% 22.67% 24.41%
% of Operating Profit -46.93% 14.99% 13.93%
Other Income/Expense, Net -$256.3M -$133.2M
YoY Change -232.99% 149.06%
Pretax Income $506.4M $861.5M $1.036B
YoY Change 239.18% -14.9% 106.74%
Income Tax $51.50M $71.48M $315.4M
% Of Pretax Income 10.17% 8.3% 30.46%
Net Earnings $542.2M $790.0M $720.2M
YoY Change -7.63% 18.75% 166.1%
Net Earnings / Revenue 8.16% 12.28% 11.71%
Basic Earnings Per Share $1.23 $1.79 $1.63
Diluted Earnings Per Share $1.19 $1.74 $1.59
COMMON SHARES
Basic Shares Outstanding 442.9M shares 441.5M shares 440.6M shares
Diluted Shares Outstanding 455.1M shares 453.9M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.206B $8.392B $7.153B
YoY Change 63.53% 89.22% 42.95%
Cash & Equivalents $8.206B $8.392B $7.153B
Short-Term Investments
Other Short-Term Assets $1.556B $1.434B $1.411B
YoY Change 34.13% 60.64% 61.63%
Inventory
Prepaid Expenses $203.0M $209.2M $204.8M
Receivables $610.8M $604.8M $565.7M
Other Receivables $742.2M $620.1M $640.5M
Total Short-Term Assets $9.762B $9.826B $8.564B
YoY Change 57.99% 84.44% 45.72%
LONG-TERM ASSETS
Property, Plant & Equipment $960.2M $828.1M $751.9M
YoY Change 69.88% 71.81% 66.21%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.175B $2.900B $2.704B
YoY Change 16.4% 52.89% 42.62%
Total Long-Term Assets $29.52B $28.80B $28.61B
YoY Change 6.19% 12.42% 17.77%
TOTAL ASSETS
Total Short-Term Assets $9.762B $9.826B $8.564B
Total Long-Term Assets $29.52B $28.80B $28.61B
Total Assets $39.28B $38.62B $37.18B
YoY Change 15.61% 24.82% 23.21%
SHORT-TERM LIABILITIES
YoY Change 0.36% -5.37% -3.78%
Accounts Payable $656.2M $541.3M $446.7M
YoY Change -2.69% 21.88% 1.01%
Accrued Expenses $1.102B $1.259B $986.6M
YoY Change 30.74% 21.34% 31.4%
Deferred Revenue $1.118B $1.040B $1.029B
YoY Change 20.86% 13.6% 15.26%
Short-Term Debt $499.9M $500.0M $499.0M
YoY Change
Long-Term Debt Due $500.0M $500.0M $499.0M
YoY Change
Total Short-Term Liabilities $7.806B $7.940B $7.626B
YoY Change 13.86% 9.4% 9.99%
LONG-TERM LIABILITIES
Long-Term Debt $15.81B $15.55B $15.29B
YoY Change 7.11% 25.12% 21.45%
Other Long-Term Liabilities $1.982B $1.875B $1.711B
YoY Change 37.24% 91.94% 75.8%
Total Long-Term Liabilities $20.41B $20.35B $20.21B
YoY Change 4.46% 20.97% 17.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.806B $7.940B $7.626B
Total Long-Term Liabilities $20.41B $20.35B $20.21B
Total Liabilities $28.22B $28.29B $27.84B
YoY Change 6.9% 17.48% 15.69%
SHAREHOLDERS EQUITY
Retained Earnings $7.573B $7.031B $6.241B
YoY Change 57.39% 66.42% 75.33%
Common Stock $3.448B $3.303B $3.128B
YoY Change 23.4% 23.36% 21.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $11.07B $10.33B $9.335B
YoY Change
Total Liabilities & Shareholders Equity $39.28B $38.62B $37.18B
YoY Change 15.61% 24.82% 23.21%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $542.2M $790.0M $720.2M
YoY Change -7.63% 18.75% 166.1%
Depreciation, Depletion And Amortization $3.014B $2.762B $2.634B
YoY Change 16.63% 19.75% 16.67%
Cash From Operating Activities -$137.6M $1.264B $1.041B
YoY Change -90.59% -351.85% -291.46%
INVESTING ACTIVITIES
Capital Expenditures -$148.3M $109.8M $141.7M
YoY Change 72.24% 142.23% 258.08%
Acquisitions
YoY Change
Other Investing Activities $2.000M $8.840M $260.0K
YoY Change -101.65% 119.85% -97.51%
Cash From Investing Activities -$146.4M -$118.7M -$142.0M
YoY Change -29.48% 140.41% 183.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change
Debt Paid & Issued, Net $0.00 $0.00
YoY Change
Cash From Financing Activities 34.00M $68.67M $1.091B
YoY Change -98.47% 472.73% -51.45%
NET CHANGE
Cash From Operating Activities -137.6M $1.264B $1.041B
Cash From Investing Activities -146.4M -$118.7M -$142.0M
Cash From Financing Activities 34.00M $68.67M $1.091B
Net Change In Cash -250.0M $1.242B $2.002B
YoY Change -145.11% -318.52% 20.73%
FREE CASH FLOW
Cash From Operating Activities -$137.6M $1.264B $1.041B
Capital Expenditures -$148.3M $109.8M $141.7M
Free Cash Flow $10.70M $1.154B $899.3M
YoY Change -100.78% -310.91% -254.17%

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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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2822795000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8238870000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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5043786000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3812041000 USD
CY2020 us-gaap Income Taxes Paid
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CY2019 us-gaap Income Taxes Paid
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CY2018 us-gaap Income Taxes Paid
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CY2019 us-gaap Interest Paid Net
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375831000 USD
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5018437000 USD
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CY2019Q4 us-gaap Assets Current
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2727420000 USD
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CY2020Q4 us-gaap Contract With Customer Liability Current
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1117992000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
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499878000 USD
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3334323000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
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CY2020Q4 us-gaap Liabilities
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26393555000 USD
CY2020Q4 us-gaap Commitments And Contingencies
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CY2019Q4 us-gaap Commitments And Contingencies
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0.001
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0.001
CY2020Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
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0 shares
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0 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
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0 shares
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0 USD
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0 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.001
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CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4990000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
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4990000000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
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442895261 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
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438806649 shares
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438806649 shares
CY2020Q4 us-gaap Common Stock Value
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3447698000 USD
CY2019Q4 us-gaap Common Stock Value
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2793929000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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44398000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-23521000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
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7573144000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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4811749000 USD
CY2020Q4 us-gaap Stockholders Equity
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11065240000 USD
CY2019Q4 us-gaap Stockholders Equity
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7582157000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
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39280359000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
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CY2017Q4 us-gaap Stockholders Equity
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3581956000 USD
CY2018 us-gaap Net Income Loss
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1211242000 USD
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975000 USD
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123935000 USD
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320657000 USD
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5238765000 USD
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CY2019Q4 us-gaap Stockholders Equity
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CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
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238589000 USD
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415180000 USD
CY2020Q4 us-gaap Stockholders Equity
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11065240000 USD
CY2020Q4 nflx Numberof Streaming Members
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204000000 member
CY2020Q4 us-gaap Number Of Countries In Which Entity Operates
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190 country
CY2020 us-gaap Use Of Estimates
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<div style="margin-top:14pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with generally accepted accounting principles ("GAAP") in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the content asset amortization policy and the recognition and measurement of income tax assets and liabilities. The Company bases its estimates on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances. On an ongoing basis, the Company evaluates these assumptions, judgments and estimates. Actual results may differ from these estimates.</span></div>
CY2020 nflx Average Produced Content Asset Amortization Percentage
AverageProducedContentAssetAmortizationPercentage
0.90
CY2020 nflx Average Produced Content Asset Amortization Period
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P4Y
CY2020 us-gaap Advertising Expense
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1447000000 USD
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1879000000 USD
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1808000000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1984000000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1673000000 USD
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1218000000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
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1118000000 USD
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193000000 USD
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925000000 USD
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2761395000 USD
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1866916000 USD
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1211242000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
440922000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
437799000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
435374000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.26
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.26
CY2018 us-gaap Earnings Per Share Basic
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2.78
CY2020 us-gaap Net Income Loss
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2761395000 USD
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1866916000 USD
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1211242000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
440922000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
437799000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
435374000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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13286000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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13966000 shares
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15870000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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454208000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
451765000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
451244000 shares
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.08
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EarningsPerShareDiluted
4.13
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.68
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
484000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1588000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
330000 shares
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8238870000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5043786000 USD
CY2020Q4 nflx Content Assets Net
ContentAssetsNet
25383950000 USD
CY2019Q4 nflx Content Assets Net
ContentAssetsNet
24504567000 USD
CY2020 nflx Costof Services Amortizationof Streaming Content Assets
CostofServicesAmortizationofStreamingContentAssets
10806912000 USD
CY2019 nflx Costof Services Amortizationof Streaming Content Assets
CostofServicesAmortizationofStreamingContentAssets
9216247000 USD
CY2018 nflx Costof Services Amortizationof Streaming Content Assets
CostofServicesAmortizationofStreamingContentAssets
7532088000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1454973000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
981226000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
494790000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
416005000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
960183000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
565221000 USD
CY2020 us-gaap Lease Cost
LeaseCost
441000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
324000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
117000000 USD
CY2019 us-gaap Lease Cost
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448000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
218000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
230000000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
107000000 USD
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PaymentsForAmountsInLeaseLiabilitiesOperatingActivities
259559000 USD
CY2019 nflx Payments For Amounts In Lease Liabilities Operating Activities
PaymentsForAmountsInLeaseLiabilitiesOperatingActivities
192084000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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729942000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1672462000 USD
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2037726000 USD
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1532285000 USD
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256222000 USD
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190622000 USD
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1945631000 USD
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OperatingLeaseLiabilityNoncurrent
1422612000 USD
CY2020Q4 us-gaap Operating Lease Liability
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2201853000 USD
CY2019Q4 us-gaap Operating Lease Liability
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1613234000 USD
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P8Y10M24D
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OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y9M18D
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OperatingLeaseWeightedAverageDiscountRatePercent
0.036
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OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
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320245000 USD
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312154000 USD
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300014000 USD
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279037000 USD
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258348000 USD
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1100115000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2569913000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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368060000 USD
CY2020Q4 us-gaap Operating Lease Liability
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2201853000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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256222000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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1945631000 USD
CY2020Q4 us-gaap Operating Lease Liability
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2201853000 USD
CY2020Q4 nflx Operating Lease Liability Leases Not Commenced
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256000000 USD
CY2020Q4 us-gaap Trade Receivables Held For Sale Amount
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610819000 USD
CY2019Q4 us-gaap Trade Receivables Held For Sale Amount
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454399000 USD
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203042000 USD
CY2019Q4 us-gaap Prepaid Expense Current
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742169000 USD
CY2019Q4 us-gaap Other Receivables Net Current
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524669000 USD
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1556030000 USD
CY2019Q4 us-gaap Other Assets Current
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1160067000 USD
CY2020Q4 us-gaap Notes Payable
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CY2020Q4 us-gaap Deferred Finance Costs Net
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107000000 USD
CY2020Q4 us-gaap Short Term Borrowings
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500000000 USD
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14759000000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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114000000 USD
CY2020Q4 us-gaap Debt Instrument Face Amount
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16416000000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
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14873000000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
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18805000000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
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15949000000 USD
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1264020000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
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736969000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two And Three
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2136997000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two And Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwoAndThree
2581471000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four And Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFourAndFive
3614906000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four And Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFourAndFive
1705201000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
14841164000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
15699800000 USD
CY2020Q4 us-gaap Long Term Debt
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21857087000 USD
CY2019Q4 us-gaap Long Term Debt
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20723441000 USD
CY2020Q4 us-gaap Purchase Obligation
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19200000000 USD
CY2020Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
12200000000 USD
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
19500000000 USD
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
11800000000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
8980868000 USD
CY2019Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
8477367000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
7819563000 USD
CY2019Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
8352731000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Fourth And Fifth Year
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1973091000 USD
CY2019Q4 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
2041340000 USD
CY2020Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
445308000 USD
CY2019Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
618644000 USD
CY2020Q4 us-gaap Purchase Obligation
PurchaseObligation
19218830000 USD
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
19490082000 USD
CY2020 nflx Commonstock Voting Rights Votes
CommonstockVotingRightsVotes
1 vote
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10739915 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
21647350 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
61.13
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2039974 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2039974 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
311.66
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3205911 shares
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
235000000 USD
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
38.66
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2135 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
4.60
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8699941 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20479278 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
89.61
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2588380 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2588380 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
320.66
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2208052 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.88
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
280 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6.74
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6111561 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20859326 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
124.28
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
17500000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1909476 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1909476 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
432.34
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4088612 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
58.35
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3380 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
27.54
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
21702085 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18676810 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
170.23
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
18676810 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
170.23
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
6922000000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1596000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
666000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
863000000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y6M18D
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
72000000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
125000000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.37
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.45
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.37
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.41
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.40
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.42
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0067
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0171
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0174
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0274
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0261
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0309
CY2020 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
3.34
CY2020 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.67
CY2019 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
3.07
CY2019 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.23
CY2018 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.80
CY2018 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.01
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
217.42
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
156.60
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
157.19
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
415180000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
405376000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
320657000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
91718000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
90856000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
67575000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2789064000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1719326000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
845402000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
410285000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
342905000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
381056000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3199349000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2062231000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1226458000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
24221000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21498000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-22176000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
65821000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
45228000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-10234000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
277846000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
223328000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
133146000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
367888000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
290054000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
100736000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-57765000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-28003000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-37396000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
164685000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-54507000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-52391000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-36854000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12229000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4267000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
70066000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-94739000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-85520000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
437954000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
195315000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15216000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
671864000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
433059000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
257556000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
65808000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
47909000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
33611000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
12212000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
56969000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
63519000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
113882000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
134523000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
140749000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
183283000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-339436000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-148693000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-191323000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
-71516000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-87194000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-127534000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
43099000 USD
CY2020 nflx Effective Income Tax Rate Reconciliation Tax Structure Simplification
EffectiveIncomeTaxRateReconciliationTaxStructureSimplification
0 USD
CY2019 nflx Effective Income Tax Rate Reconciliation Tax Structure Simplification
EffectiveIncomeTaxRateReconciliationTaxStructureSimplification
35939000 USD
CY2018 nflx Effective Income Tax Rate Reconciliation Tax Structure Simplification
EffectiveIncomeTaxRateReconciliationTaxStructureSimplification
0 USD
CY2020 nflx Effective Income Tax Reconciliation Changein Tax Reserves
EffectiveIncomeTaxReconciliationChangeinTaxReserves
30351000 USD
CY2019 nflx Effective Income Tax Reconciliation Changein Tax Reserves
EffectiveIncomeTaxReconciliationChangeinTaxReserves
24111000 USD
CY2018 nflx Effective Income Tax Reconciliation Changein Tax Reserves
EffectiveIncomeTaxReconciliationChangeinTaxReserves
14377000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
14948000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8078000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6642000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
437954000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
195315000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15216000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.14
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.09
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
296646000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
258376000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
513413000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
408715000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
137818000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
74239000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
42450000 USD
CY2020Q4 nflx Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
436838000 USD
CY2019Q4 nflx Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
349208000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
29894000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
411000 USD
CY2020Q4 nflx Deferred Tax Assets Unrealized Gain Loss
DeferredTaxAssetsUnrealizedGainLoss
114884000 USD
CY2019Q4 nflx Deferred Tax Assets Unrealized Gain Loss
DeferredTaxAssetsUnrealizedGainLoss
5477000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2543000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
622000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1468457000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1203077000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
229142000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
80921000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
400380000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
329168000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
629522000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
410089000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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249844000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
134782000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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589091000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
658206000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
250000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
140000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
86000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
67000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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57000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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47534000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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925000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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417000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
18826000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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66768000 USD
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11943000 USD
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3697000 USD
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65110000 USD
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0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.80
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69000000 USD
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47000000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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27000000 USD
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542156000 USD
CY2020 us-gaap Multiemployer Plan Pension Insignificant Employer Contribution Cost
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130382000 USD
CY2019 us-gaap Multiemployer Plan Pension Insignificant Employer Contribution Cost
MultiemployerPlanPensionInsignificantEmployerContributionCost
134054000 USD
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59287000 USD
CY2020 us-gaap Number Of Operating Segments
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1 membership
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789976000 USD
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720196000 USD
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Revenues
6644442000 USD
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Revenues
6435637000 USD
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Revenues
6148286000 USD
CY2020Q1 us-gaap Revenues
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5767691000 USD
CY2020Q4 us-gaap Gross Profit
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2479282000 USD
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2567886000 USD
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2504579000 USD
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2167990000 USD
CY2020Q1 us-gaap Net Income Loss
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709067000 USD
CY2020Q4 us-gaap Earnings Per Share Basic
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1.23
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1.79
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EarningsPerShareBasic
1.63
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.61
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2019Q4 us-gaap Revenues
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5467434000 USD
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Revenues
5244905000 USD
CY2019Q2 us-gaap Revenues
Revenues
4923116000 USD
CY2019Q1 us-gaap Revenues
Revenues
4520992000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
2001411000 USD
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GrossProfit
2146986000 USD
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GrossProfit
1917459000 USD
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GrossProfit
1650378000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
586970000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
665244000 USD
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NetIncomeLoss
270650000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
344052000 USD
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
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0.62
CY2019Q1 us-gaap Earnings Per Share Basic
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0.79
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76

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