META Liquidation Calculator
Meta Platforms, Inc.
Current Price: $629.86 (as of 2026-04-12)
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Advanced: All 249 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | |
|---|---|---|---|
| accounts_receivable | |||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$19.77B | USD | |
| cash | |||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$35.87B | USD | |
| Cash And Cash Equivalents Fair Value Disclosure total CashAndCashEquivalentsFairValueDisclosure |
$31.48B | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$39.10B | USD | |
| Restricted Cash And Cash Equivalents At Carrying Value total RestrictedCashAndCashEquivalentsAtCarryingValue |
$837.00M | USD | |
| Restricted Cash And Cash Equivalents Noncurrent total RestrictedCashAndCashEquivalentsNoncurrent |
$2.39B | USD | |
| current_liabilities | |||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$30.73B | USD | |
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$7.15B | USD | |
| Finance Lease Liability Current total FinanceLeaseLiabilityCurrent |
$308.00M | USD | |
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$2.21B | USD | |
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$10.39B | USD | |
| finance_lease_liability | |||
| Finance Lease Liability total FinanceLeaseLiability |
$1.18B | USD | |
| Finance Lease Liability Current fact FinanceLeaseLiabilityCurrent |
$308.00M | USD | |
| Finance Lease Liability Noncurrent fact FinanceLeaseLiabilityNoncurrent |
$876.00M | USD | |
| liabilities_current | |||
| Liabilities Current total LiabilitiesCurrent |
$41.84B | USD | |
| liabilities_total | |||
| Liabilities total | $148.78B | USD | |
| long_term_debt | |||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$59.00B | USD | |
| Long Term Debt total LongTermDebt |
$58.74B | USD | |
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$58.74B | USD | |
| long_term_investments | |||
| Equity Method Investments total EquityMethodInvestments |
$7.45B | USD | |
| Equity Securities Fv Ni total EquitySecuritiesFvNi |
$5.99B | USD | |
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$20.08B | USD | |
| operating_lease_liability | |||
| Operating Lease Liability total OperatingLeaseLiability |
$25.15B | USD | |
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$2.21B | USD | |
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$22.94B | USD | |
| short_term_investments | |||
| Debt Securities Available For Sale Excluding Accrued Interest total DebtSecuritiesAvailableForSaleExcludingAccruedInterest |
$39.73B | USD | |
| Marketable Securities Current total MarketableSecuritiesCurrent |
$45.72B | USD | |
Unmapped Tags (220)
| Accounts Payable Trade Current AccountsPayableTradeCurrent | $8.89B | USD | |
| Additional Paid In Capital AdditionalPaidInCapital | $95.79B | USD | |
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $615.00M | USD | |
| Assets Assets | $366.02B | USD | |
| Assets Current AssetsCurrent | $108.72B | USD | |
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $79.85B | USD | |
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $9.33B | USD | |
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $2 | USD/shares | |
| Common Stock Value CommonStockValue | $0 | USD | |
| Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax | $300.00M | USD | |
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $3.13B | USD | |
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $38.00M | USD | |
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $2.72B | USD | |
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $3.00M | USD | |
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $5.85B | USD | |
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $41.00M | USD | |
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $28.09B | USD | |
| Deferred Tax Assets Net DeferredTaxAssetsNet | $12.20B | USD | |
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $4.43B | USD | |
| Deferred Tax Assets Other DeferredTaxAssetsOther | $274.00M | USD | |
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $10.51B | USD | |
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $15.89B | USD | |
| Deferred Tax Liabilities DeferredTaxLiabilities | $9.17B | USD | |
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $4.45B | USD | |
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $387.00M | USD | |
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $15.90B | USD | |
| Dividends Common Stock DividendsCommonStock | $5.42B | USD | |
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $413.00M | USD | |
| Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount | $429.00M | USD | |
| Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability | $31.00M | USD | |
| Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount | $320.00M | USD | |
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $549.00M | USD | |
| Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization | $8.19B | USD | |
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $794.00M | USD | |
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $4.09B | USD | |
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $3.29B | USD | |
| Goodwill Goodwill | $24.53B | USD | |
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $3.80B | USD | |
| Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss | $0 | USD | |
| Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease | $84.00M | USD | |
| Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse | $0 | USD | |
| Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill | $397.00M | USD | |
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $4.49B | USD | |
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $3.69B | USD | |
| Investment Income Interest InvestmentIncomeInterest | $2.12B | USD | |
| Lease Cost LeaseCost | $4.53B | USD | |
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $8.36B | USD | |
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $366.02B | USD | |
| Noncurrent Assets NoncurrentAssets | $196.80B | USD | |
| Operating Lease Cost OperatingLeaseCost | $2.80B | USD | |
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $20.40B | USD | |
| Other Assets Fair Value Disclosure OtherAssetsFairValueDisclosure | $106.00M | USD | |
| Other Assets Noncurrent OtherAssetsNoncurrent | $8.44B | USD | |
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $4.25B | USD | |
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $121.18B | USD | |
| Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | $613.00M | USD | |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $7.02B | USD | |
| Stockholders Equity StockholdersEquity | $217.24B | USD | |
| Stockholders Equity Other StockholdersEquityOther | $12.00M | USD | |
| Taxes Payable Current TaxesPayableCurrent | $1.92B | USD | |
| Variable Lease Cost VariableLeaseCost | $1.15B | USD | |
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $18.40B | USD | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $20.43B | USD | |
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $20.43B | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-6.34B | USD | |
| Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | $256.00M | USD | |
| Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits | $18.74B | USD | |
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $18.75B | USD | |
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $21.36B | USD | |
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $706.00M | USD | |
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | $-4.31B | USD | |
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | $-0 | pure | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $235.00M | USD | |
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $54.81B | USD | |
| Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue | $1.50B | USD | |
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $792.00M | USD | |
| Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | $344.00M | USD | |
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $86.00M | USD | |
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $88.00M | USD | |
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $97.00M | USD | |
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $97.00M | USD | |
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $2.52B | USD | |
| Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade | $-14.00M | USD | |
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $1.81B | USD | |
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $1.08B | USD | |
| Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities | $437.00M | USD | |
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $481.00M | USD | |
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $89.00M | USD | |
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $33.51B | USD | |
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $18.40B | USD | |
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $3.21B | USD | |
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $2.62B | USD | |
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $2.98B | USD | |
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $3.06B | USD | |
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $3.24B | USD | |
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $48.75B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $0 | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $5.00B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $1.00B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $1.50B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $2.75B | USD | |
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-20.37B | USD | |
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-102.00B | USD | |
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $115.80B | USD | |
| Operating Lease Payments OperatingLeasePayments | $3.19B | USD | |
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-182.00M | USD | |
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $26.25B | USD | |
| Payments Of Dividends PaymentsOfDividends | $5.32B | USD | |
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $1.33B | USD | |
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $18.40B | USD | |
| Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities | $36.93B | USD | |
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $69.69B | USD | |
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $29.91B | USD | |
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $2.22B | USD | |
| Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities | $26.87B | USD | |
| Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | $57.33B | USD | |
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | $176.40B | USD | |
| Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | $233.73B | USD | |
| Share Based Compensation ShareBasedCompensation | $20.43B | USD | |
| Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue | $26.26B | USD | |
| Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | $25.03B | USD | |
| Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent | $21.00B | USD | |
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $271.00M | USD | |
| Advertising Expense AdvertisingExpense | $2.09B | USD | |
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $26.70B | USD | |
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $13.02B | USD | |
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $63.83B | USD | |
| Cost Of Revenue CostOfRevenue | $36.17B | USD | |
| Costs And Expenses CostsAndExpenses | $117.69B | USD | |
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $2.82B | USD | |
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $3.15B | USD | |
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $6.72B | USD | |
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $745.00M | USD | |
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $18.38B | USD | |
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-19.00M | USD | |
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $395.00M | USD | |
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $2.74B | USD | |
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $143.00M | USD | |
| Deferred Tax Liabilities Other Comprehensive Income DeferredTaxLiabilitiesOtherComprehensiveIncome | $621.00M | USD | |
| Earnings Per Share Basic EarningsPerShareBasic | $24 | USD/shares | |
| Earnings Per Share Diluted EarningsPerShareDiluted | $23 | USD/shares | |
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | |
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | |
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | |
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $0 | pure | |
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | |
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | $0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | $0 | pure | |
| Finance Lease Interest Expense FinanceLeaseInterestExpense | $31.00M | USD | |
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | |
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $37.00M | USD | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $1.26B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $27.00M | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $39.00M | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $771.00M | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $1.16B | USD | |
| General And Administrative Expense GeneralAndAdministrativeExpense | $12.15B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $79.64B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $85.93B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $6.29B | USD | |
| Income Taxes Paid Net IncomeTaxesPaidNet | $7.58B | USD | |
| Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued | $2.60B | USD | |
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $25.47B | USD | |
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $4.12B | USD | |
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $331.00M | USD | |
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $11.97B | USD | |
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $1.46B | USD | |
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $18.05B | USD | |
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $689.00M | USD | |
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $-202.00M | USD | |
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $3.13B | USD | |
| Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign | $1.41B | USD | |
| Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch | $3.91B | USD | |
| Interest Expense Debt InterestExpenseDebt | $1.09B | USD | |
| Interest Expense Nonoperating InterestExpenseNonoperating | $1.17B | USD | |
| Labor And Related Expense LaborAndRelatedExpense | $50.70B | USD | |
| Net Income Loss NetIncomeLoss | $60.46B | USD | |
| Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted | $60.46B | USD | |
| Nonoperating Income Expense NonoperatingIncomeExpense | $2.66B | USD | |
| Operating Income Loss OperatingIncomeLoss | $83.28B | USD | |
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $2.69B | USD | |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $3.37B | USD | |
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $675.00M | USD | |
| Other Cost And Expense Operating OtherCostAndExpenseOperating | $66.99B | USD | |
| Other Noncash Income Expense OtherNoncashIncomeExpense | $416.00M | USD | |
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $1.35B | USD | |
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $7.36B | USD | |
| Research And Development Expense ResearchAndDevelopmentExpense | $57.37B | USD | |
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $200.97B | USD | |
| Selling And Marketing Expense SellingAndMarketingExpense | $11.99B | USD | |
| Contractual Obligation ContractualObligation | $131.05B | USD | |
| Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear | $17.86B | USD | |
| Contractual Obligation Due In Fifth Year ContractualObligationDueInFifthYear | $19.41B | USD | |
| Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear | $19.76B | USD | |
| Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths | $30.63B | USD | |
| Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear | $22.17B | USD | |
| Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear | $21.22B | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.