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159 | META | 2018 | We do not intend to pay cash dividends for the foreseeable future. | [-0.04046826437115669, -0.035738538950681686, -0.0009484749753028154, -0.006708879955112934, -0.019045377150177956, 0.0023664450272917747, -0.0234842412173748, 0.009276085533201694, 0.014657099731266499, 0.014505344443023205, 0.029213029891252518, 0.02663317695260048, 0.015757331624627113, 0.005694011691957712, 0.00931... |
160 | META | 2018 | We have never declared or paid cash dividends on our capital stock. We currently intend to retain any future earnings to finance the operation and expansion of our business and fund our share repurchase program, and we do not expect to declare or pay any cash dividends in the foreseeable future. As a result, you may on... | [-0.02889358252286911, -0.017114486545324326, -0.002342287451028824, -0.05443643778562546, -0.01261677872389555, 0.015709757804870605, -0.03750237450003624, 0.013557559810578823, 0.005174296908080578, 0.009298269636929035, -0.009034077636897564, 0.01945999450981617, 0.014936513267457485, 0.008409037254750729, 0.0022617... |
161 | META | 2018 | The dual class structure of our common stock and a voting agreement between certain stockholders have the effect of concentrating voting control with our CEO and certain other holders of our Class B common stock; this will limit or preclude your ability to influence corporate matters. | [-0.019620221108198166, -0.019516274333000183, 0.002121192868798971, -0.046984583139419556, -0.04435989260673523, 0.010453290306031704, -0.03297756612300873, 0.0209585539996624, -0.009024002589285374, -0.006932045333087444, -0.016215918585658073, 0.017125464975833893, 0.005012251902371645, 0.019750157371163368, 0.01816... |
162 | META | 2018 | Our Class B common stock has ten votes per share and our Class A common stock has one vote per share. Stockholders who hold shares of Class B common stock, including certain of our executive officers, employees, and directors and their affiliates, together hold a substantial majority of the voting power of our outstand... | [-0.0028555358294397593, -0.013000761158764362, -0.0019471787381917238, -0.04722805321216583, -0.025362247601151466, 0.003132772399112582, -0.029380545020103455, 0.015929682180285454, -0.01641240157186985, -0.007325566839426756, -0.03908708319067955, 0.017221279442310333, -0.0026288542430847883, 0.0003361492417752743, ... |
163 | META | 2018 | Transfers by holders of Class B common stock will generally result in those shares converting to Class A common stock, subject to limited exceptions, such as certain transfers effected for estate planning or charitable purposes. The conversion of Class B common stock to Class A common stock will have the effect, over t... | [-0.013459804467856884, -0.009506899863481522, 0.016010921448469162, -0.04089760780334473, -0.020913852378726006, 0.009506899863481522, -0.04384733736515045, 0.02030264586210251, -0.025776920840144157, -0.009473682381212711, -0.016781572252511978, 0.01176570262759924, 0.009035209193825722, 0.01028419379144907, 0.027929... |
164 | META | 2018 | Our status as a "controlled company" could make our Class A common stock less attractive to some investors or otherwise harm our stock price. | [-0.0183817520737648, -0.013590268790721893, 0.003688312601298094, -0.029772326350212097, -0.0371888242661953, 0.012294375337660313, -0.03939516842365265, 0.024761537089943886, 0.013729826547205448, -0.0026632274966686964, -0.0209070835262537, 0.018182383850216866, 0.02000328153371811, -0.0006338249077089131, 0.0206678... |
165 | META | 2018 | Because we qualify as a "controlled company" under the corporate governance rules for Nasdaq-listed companies, we are not required to have a majority of our board of directors be independent, nor are we required to have a compensation committee or an independent nominating function. In light of our status as a controll... | [-0.019173650071024895, -0.016695784404873848, -0.012713971547782421, -0.04942481964826584, -0.048735786229372025, 0.011673797853291035, -0.022009283304214478, 0.019928935915231705, -0.0005950357299298048, 0.0035644173622131348, -0.01227670069783926, 0.004180571064352989, 0.028064817190170288, 0.0014989766059443355, -0... |
166 | META | 2018 | Delaware law and provisions in our restated certificate of incorporation and bylaws could make a merger, tender offer, or proxy contest difficult, thereby depressing the trading price of our Class A common stock. | [-0.02751167118549347, -0.014084608294069767, 0.0024723683018237352, -0.034350138157606125, -0.020199773833155632, 0.015886280685663223, -0.056233227252960205, 0.012762943282723427, -0.014794756658375263, -0.017148766666650772, 0.002847168827429414, 0.018595365807414055, 0.025920413434505463, 0.010652224533259869, 0.01... |
167 | META | 2018 | Our status as a Delaware corporation and the anti-takeover provisions of the Delaware General Corporation Law may discourage, delay, or prevent a change in control by prohibiting us from engaging in a business combination with an interested stockholder for a period of three years after the person becomes an interested ... | [-0.04762355610728264, -0.02861146442592144, 0.0013799099251627922, -0.031224627047777176, -0.025225019082427025, -0.0033981113228946924, -0.024798380210995674, 0.012525848113000393, -0.010752631351351738, -0.0023381805513054132, 0.00020134101214352995, 0.016625581309199333, 0.00793281476944685, 0.010046010836958885, 0... |
168 | META | 2018 | •we currently have a dual class common stock structure, which provides Mr. Zuckerberg with the ability to control the outcome of matters requiring stockholder approval, even if he owns significantly less than a majority of the shares of our outstanding Class A and Class B common stock; | [-0.015735533088445663, 0.005560900550335646, -0.0032292825635522604, -0.04237505421042442, -0.022428415715694427, 0.01655399240553379, -0.03793953359127045, 0.010204335674643517, -0.0025626346468925476, 0.004468522034585476, -0.024368956685066223, 0.014692658558487892, 0.011121801100671291, 0.004214403685182333, 0.011... |
169 | META | 2018 | •certain litigation against us can only be brought in Delaware. | [-0.010338717140257359, -0.007275639567524195, 0.013873548246920109, -0.03359418734908104, -0.03944127634167671, 0.020199036225676537, -0.032982900738716125, 0.0001784649648470804, 0.0033653986174613237, -0.0013023061910644174, 0.016624337062239647, 0.02306942455470562, 0.011807133443653584, -6.0247498367971275e-06, -0... |
170 | META | 2018 | None. | [-0.0004342523461673409, 0.00277856201864779, 0.030299711972475052, -0.0021859544795006514, 0.0010913447476923466, 0.015737567096948624, -0.005292654503136873, -0.032519951462745667, -0.002595718950033188, -0.02627716399729252, -0.0008129987400025129, 0.012237426824867725, -0.006311351899057627, -0.011323211714625359, ... |
171 | META | 2018 | Item 7.Management's Discussion and Analysis of Financial Condition and Results of Operations | [-0.021974166855216026, 0.005025550723075867, -0.025424454361200333, -0.03315700963139534, -0.016982262954115868, 0.005227429326623678, -0.02747994475066662, -0.005921768955886364, -0.0011982711730524898, -0.008038434199988842, -0.012424702756106853, 0.03134622424840927, -0.008693009614944458, 0.009268057532608509, -0.... |
172 | META | 2018 | You should read the following discussion of our financial condition and results of operations in conjunction with our consolidated financial statements and the related notes included in Part II, Item 8, "Financial Statements and Supplementary Data" of this Annual Report on Form 10-K. In addition to our historical conso... | [-0.014574253000319004, -0.009649472311139107, -0.006460951175540686, -0.03586118295788765, -0.005583139602094889, 0.013270445168018341, -0.02992304600775242, 0.013309172354638577, -0.0013094559544697404, -0.0014692047843709588, 0.014780797064304352, 0.039346612989902496, -0.022564919665455818, -0.007719577755779028, 0... |
173 | META | 2018 | Certain revenue information in the section entitled "—Revenue—Foreign Exchange Impact on Revenue" is presented on a constant currency basis. This information is a non-GAAP financial measure. To calculate revenue on a constant currency basis, we translated revenue for the full year 2018 using 2017 monthly exchange rates... | [0.0005792489391751587, -0.013969694264233112, -0.0013245734153315425, -0.004730734508484602, 0.019335707649588585, -0.02191552147269249, -0.02179943025112152, -0.020161248743534088, -0.005053211003541946, -0.04024510085582733, 0.016768792644143105, 0.042102567851543427, -0.010061275213956833, -0.0038406983949244022, -... |
174 | META | 2018 | •Total costs and expenses were $30.93 billion. | [-0.0015485844342038035, -0.013227696530520916, 0.008940821513533592, -0.02257491834461689, -0.00917024165391922, -0.0026104708667844534, -0.019048407673835754, -0.014892629347741604, 0.0024728188291192055, -0.004414694383740425, 0.0003019329742528498, 0.0421346053481102, 0.011012155562639236, -0.001428138930350542, 0.... |
175 | META | 2018 | •Income from operations was $24.91 billion.[DATA_TABLE_REMOVED] | [-0.02201787754893303, -0.012074106372892857, 0.011498518288135529, -0.041230592876672745, -0.011240496300160885, -0.0024991745594888926, -0.038160789757966995, -0.026278547942638397, -0.02537877857685089, -0.004829642362892628, 0.008296399377286434, 0.030327508226037025, -0.011233880184590816, -0.02155476063489914, 0.... |
176 | META | 2018 | •Capital expenditures were $13.92 billion. | [-0.0008362573571503162, -0.00329687655903399, -0.0038137189112603664, -0.027350913733243942, -0.00923253782093525, 0.014728402718901634, -0.023331740871071815, -0.01715531386435032, 0.013200346380472183, 0.003791247494518757, 0.019582226872444153, 0.03852241113781929, 0.0036307373084127903, -0.002619524020701647, -0.0... |
177 | META | 2018 | •Effective tax rate was 13%.[DATA_TABLE_REMOVED][DATA_TABLE_REMOVED] | [-0.03764405474066734, -0.010641428641974926, 0.007449000142514706, -0.03865499049425125, -0.010202470235526562, 0.0005312400753609836, -0.027561301365494728, -0.026457251980900764, -0.03953290730714798, -0.023078598082065582, 0.018928442150354385, 0.025632541626691818, 0.02156219445168972, 0.0006925242487341166, 0.003... |
178 | META | 2018 | In 2018, we continued to focus on our main revenue growth priorities: (i) helping marketers use our products to connect with consumers where they are and (ii) making our ads more relevant and effective. | [-0.03468998149037361, -0.008581886999309063, -0.0008502604905515909, -0.012691614218056202, -0.005575637798756361, 0.0014521576231345534, -0.011785533279180527, -0.006209895014762878, -0.00933264009654522, -0.02195306308567524, 0.015558715909719467, 0.030392566695809364, 0.005268217530101538, -0.019946739077568054, -0... |
179 | META | 2018 | We continued to invest, based on our roadmap, in: (i) our most developed ecosystems, Facebook and Instagram, (ii) driving growth and building ecosystems around our products that already have significant user bases, such as Messenger and WhatsApp, as well as continuing to grow features like Stories, and (iii) long-term ... | [-0.013520786538720131, -0.027386559173464775, -0.0047734081745147705, -0.02440110594034195, 3.371592902112752e-05, 0.007198259700089693, -0.02138911560177803, -0.006601169239729643, 0.02519722655415535, -0.00114276516251266, 0.0069726924411952496, 0.0071717225946486, 0.0006874835817143321, -0.023910164833068848, 0.010... |
180 | META | 2018 | The numbers for our key metrics, our DAUs, MAUs, and average revenue per user (ARPU), do not include Instagram, WhatsApp, or Oculus users unless they would otherwise qualify as such users, respectively, based on their other activities on Facebook. In addition, other user engagement metrics do not include Instagram, Wha... | [-0.026342064142227173, 0.005157816223800182, 0.0016631359467282891, -0.03732127323746681, -0.0038273073732852936, -0.008204245939850807, -0.019237078726291656, -0.0072591486386954784, -0.011602573096752167, -0.016462113708257675, 0.01584545522928238, 0.02502831071615219, -0.006327457260340452, -0.012192420661449432, -... |
181 | META | 2018 | Trends in the number of users affect our revenue and financial results by influencing the number of ads we are able to show, the value of our ads to marketers, the volume of Payments transactions, as well as our expenses and capital expenditures. Substantially all of our daily and monthly active users (as defined below... | [-0.018762782216072083, -0.0038874943275004625, 0.019482450559735298, -0.02832409180700779, -0.011598226614296436, -0.007749286480247974, -0.040686964988708496, -0.0010192624758929014, -0.001247371663339436, -0.03387581929564476, 0.014084937982261181, 0.024841411039233208, 0.00010019936598837376, -0.010197443887591362,... |
182 | META | 2018 | •Daily Active Users (DAUs). We define a daily active user as a registered Facebook user who logged in and visited Facebook through our website or a mobile device, or used our Messenger application (and is also a registered Facebook user), on a given day. We view DAUs, and DAUs as a percentage of MAUs, as measures of us... | [-0.021102463826537132, 0.005915684625506401, 0.005905786529183388, -0.02958832122385502, -0.02673770673573017, -0.004569561220705509, -0.03140954673290253, 0.007905175909399986, -0.00254872627556324, -0.022963281720876694, 0.00466854078695178, 0.02452056296169758, 0.0018509196816012263, 0.006166432984173298, -0.004091... |
183 | META | 2018 | Note: For purposes of reporting DAUs, MAUs, and ARPU by geographic region, Europe includes all users in Russia and Turkey and Rest of World includes all users in Africa, Latin America, and the Middle East. | [0.011217893101274967, -0.015874497592449188, 0.0029557652305811644, -0.043877825140953064, -0.022448526695370674, 0.009077511727809906, -0.011580994352698326, 0.014944450929760933, -0.015377623960375786, -0.03523985669016838, 0.003576858201995492, 0.009982078336179256, -0.020588433369994164, -0.012460079044103622, -0.... |
184 | META | 2018 | Worldwide DAUs increased 9% to 1.52 billion on average during December 2018 from 1.40 billion during December 2017. Users in India, Indonesia, and the Philippines represented key sources of growth in DAUs during December 2018, relative to the same period in 2017. | [-0.01062521617859602, -0.001396013773046434, 0.00041242188308387995, -0.03378870338201523, -0.025063617154955864, -0.005842576269060373, -0.01786380633711815, 0.011859654448926449, -0.016532422974705696, -0.02418464608490467, 0.0011229509254917502, 0.018703998997807503, 0.0015099246520549059, 0.00016702884749975055, 0... |
185 | META | 2018 | •Monthly Active Users (MAUs). We define a monthly active user as a registered Facebook user who logged in and visited Facebook through our website or a mobile device, or used our Messenger application (and is also a registered Facebook user), in the last 30 days as of the date of measurement. MAUs are a measure of the ... | [-0.022821364924311638, 0.010605915449559689, 0.005250615067780018, -0.019366754218935966, -0.02580489218235016, -0.022546567022800446, -0.03692769259214401, -0.004308448638767004, 0.006418508943170309, -0.020688405260443687, 0.020937032997608185, 0.015598089434206486, -0.0032141616102308035, -0.007674730848520994, -0.... |
186 | META | 2018 | As of December 31, 2018, we had 2.32 billion MAUs, an increase of 9% from December 31, 2017. Users in India, Indonesia, and the Philippines represented key sources of growth in 2018, relative to the same period in 2017. | [-0.003084507305175066, -0.01413029059767723, -0.005331327207386494, -0.017182329669594765, -0.02146816998720169, -0.005886538419872522, -0.025702062994241714, 0.007623603101819754, -0.013188703916966915, -0.019026540219783783, 0.0251306165009737, -0.000869344046805054, 0.006714485120028257, -0.004305322654545307, 0.00... |
187 | META | 2018 | We calculate our revenue by user geography based on our estimate of the geography in which ad impressions are delivered, virtual and digital goods are purchased, or consumer hardware devices are shipped. We define ARPU as our total revenue in a given geography during a given quarter, divided by the average of the numbe... | [0.014456289820373058, 0.006947122979909182, 0.01893956959247589, -0.03565710410475731, 0.004205525387078524, -0.008299949578940868, -0.019187914207577705, -0.005718469154089689, -0.013946528546512127, -0.04347343370318413, -0.004564972128719091, 0.03066406399011612, -0.0201420821249485, -0.014234086498618126, -0.01033... |
188 | META | 2018 | Note: Our revenue by user geography in the charts above is geographically apportioned based on our estimation of the geographic location of our users when they perform a revenue-generating activity. This allocation differs from our revenue disaggregated by geography disclosure in our consolidated financial statements w... | [-0.008940895088016987, -0.021167760714888573, 0.010087164118885994, -0.013080199249088764, 0.0031076616141945124, 0.003451542230322957, -0.01924457773566246, 0.004164776299148798, -0.013118407689034939, -0.035126764327287674, 0.011271641589701176, 0.028325572609901428, -0.011507263407111168, -0.006240795832127333, -0.... |
189 | META | 2018 | For 2018, worldwide ARPU was $24.96, an increase of 24% from 2017. Over this period, ARPU increased by 34% in Europe, 33% in United States & Canada, 21% in Rest of World, and 20% in Asia-Pacific. In addition, user growth was more rapid in geographies with relatively lower ARPU, such as Asia-Pacific and Rest of World. W... | [0.003435883205384016, -0.0050879353657364845, 0.022048791870474815, -0.044611841440200806, 0.007206033915281296, -0.016494810581207275, -0.004371189046651125, 0.010439428500831127, -0.027101371437311172, -0.024362951517105103, -0.00011641103628790006, 0.020043186843395233, -0.011281524784862995, -0.0074567343108356, 0... |
190 | META | 2018 | Our consolidated financial statements are prepared in accordance with U.S. generally accepted accounting principles (GAAP). The preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, costs and expenses, and r... | [-0.008771332912147045, -0.01522286981344223, 0.00322576891630888, -0.035687223076820374, -0.007981348782777786, 0.00022688534227199852, -0.020012933760881424, 0.009511158801615238, -0.004529869649559259, -0.022972239181399345, 0.008827759884297848, 0.028188642114400864, -0.014984620735049248, -0.0009239994105882943, -... |
191 | META | 2018 | An accounting policy is deemed to be critical if it requires an accounting estimate to be made based on assumptions about matters that are highly uncertain at the time the estimate is made, if different estimates reasonably could have been used, or if changes in the estimate that are reasonably possible could materiall... | [-0.004840092733502388, -0.01025801058858633, 0.016555650159716606, -0.04118786007165909, 0.006388532929122448, -0.004687521141022444, -0.012887436896562576, 0.009258178994059563, 0.008816694840788841, -0.017932040616869926, 0.0048108771443367004, 0.02225598692893982, -0.010777403600513935, 0.03217639401555061, -0.0341... |
192 | META | 2018 | We are subject to income taxes in the United States and numerous foreign jurisdictions. Significant judgment is required in determining our provision for income taxes and income tax assets and liabilities, including evaluating uncertainties in the application of accounting principles and complex tax laws. | [0.004624891560524702, -0.029850145801901817, 0.0033894965890794992, -0.04141394421458244, 0.012811733409762383, -0.0062302774749696255, -0.013921706937253475, 0.00982044730335474, 0.015251167118549347, -0.01714502088725567, 0.013884080573916435, -0.007506433874368668, -0.010710935108363628, 0.010892795398831367, -0.00... |
193 | META | 2018 | We record a provision for income taxes for the anticipated tax consequences of the reported results of operations using the asset and liability method. Under this method, we recognize deferred income tax assets and liabilities for the expected future tax consequences of temporary differences between the financial repor... | [-0.02501359023153782, -0.018329588696360588, -0.011799832805991173, -0.035785116255283356, 0.002209255238994956, 0.004669160582125187, -0.01563028059899807, -0.007339547388255596, 0.003256843890994787, -0.014666241593658924, 0.02732728235423565, 0.02253279648721218, -0.02073325775563717, 0.029306774958968163, 0.001749... |
194 | META | 2018 | We recognize tax benefits from uncertain tax positions only if we believe that it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. These uncertain tax positions include our estimates for transfer pricing that have bee... | [-0.0047997040674090385, -0.02845141477882862, 0.00997893512248993, -0.03004804439842701, 0.009939673356711864, 0.0008334864396601915, -0.018544459715485573, -0.000634725671261549, 0.002272252459079027, -0.005683085415512323, 0.034288275986909866, 0.010214502923190594, -0.010031282901763916, 0.027613839134573936, -0.01... |
195 | META | 2018 | On December 22, 2017, the 2017 Tax Cuts and Jobs Act (Tax Act) was enacted into law and the new legislation contains several key tax provisions that affected us, including a one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate to 21% effective January 1, 201... | [-0.028354542329907417, -0.04001755267381668, 0.0011115072993561625, -0.02914436347782612, -0.00151546741835773, -0.011570864357054234, -0.023391839116811752, -0.014545854181051254, -0.015585783869028091, -0.012051338329911232, 0.042229048907756805, 0.020469505339860916, 0.008148310706019402, 0.022088635712862015, -0.0... |
196 | META | 2018 | We are involved in legal proceedings, claims, and regulatory, tax or government inquiries and investigations that arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. We record a liability when we believe that it is both proba... | [-0.002321121282875538, -0.019245151430368423, -0.008504276163876057, -0.032664746046066284, -0.014199801720678806, 0.002069178968667984, -0.011254512704908848, 0.015513152815401554, 0.018152859061956406, -0.01654042862355709, 0.01027925219386816, 0.0319625549018383, -0.00452521163970232, 0.019245151430368423, 0.001874... |
197 | META | 2018 | We review the developments in our contingencies that could affect the amount of the provisions that have been previously recorded, and the matters and related reasonably possible losses disclosed. We make adjustments to our provisions and changes to our disclosures | [-0.012098049744963646, -0.02717307209968567, 0.01817658171057701, -0.019973257556557655, 0.009521066211163998, 0.007075227797031403, -0.018609357997775078, -0.007835864089429379, 0.011580030433833599, -0.006826053839176893, 0.01753397472202778, 0.026674723252654076, -0.007475217804312706, 0.013232446275651455, -0.0020... |
198 | META | 2018 | accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount of loss. | [-0.0046264431439340115, -0.015514940954744816, 0.015328014269471169, -0.03084295615553856, -0.010341068729758263, 0.003279567463323474, -0.013966117054224014, 0.002147991443052888, -0.007250097114592791, -0.021216215565800667, 0.01084844209253788, 0.02293861284852028, -0.018812866881489754, 0.022377831861376762, -0.01... |
199 | META | 2018 | The outcome of these matters is inherently uncertain. Therefore, if one or more of these matters were resolved against us for amounts in excess of management's expectations, our results of operations and financial condition, including in a particular reporting period in which any such outcome becomes probable and estim... | [-0.01603340171277523, -0.029068686068058014, -0.00013249146286398172, -0.02836478129029274, -0.013126532547175884, 0.010252252221107483, -0.021781962364912033, 0.0030192979611456394, -0.004568867385387421, -0.008362135849893093, 0.012683332897722721, 0.03146718069911003, -0.006651254370808601, 0.0192270465195179, 0.00... |
200 | META | 2018 | We allocate the fair value of purchase consideration to the tangible assets acquired, liabilities assumed, and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill... | [-0.017990734428167343, -0.004787331912666559, 0.011462259106338024, -0.03512228652834892, -0.024122163653373718, 0.003889096900820732, -0.023809734731912613, 0.002309049479663372, 0.013525595888495445, -0.008546249940991402, -0.008149203844368458, 0.02569733001291752, -0.025606203824281693, 0.022963570430874825, -0.00... |
201 | META | 2018 | We review goodwill for impairment at least annually or more frequently if events or changes in circumstances would more likely than not reduce the fair value of our single reporting unit below its carrying value. As of December 31, 2018, no impairment of goodwill has been identified. | [-0.009626027196645737, -0.017356308177113533, 0.01365448348224163, -0.026104914024472237, -0.003762668464332819, 0.012821893207728863, -0.008063318207859993, 0.0180479995906353, 0.006679937243461609, -0.019239244982600212, -0.003919579554349184, 0.02073790691792965, -3.6776080378331244e-05, 0.014282128773629665, -0.00... |
202 | META | 2018 | Acquired finite-lived intangible assets are amortized over their estimated useful lives. We evaluate the recoverability of our intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. The evaluation is performed at the lowest lev... | [-0.010837453417479992, -0.006176430266350508, 0.026555698364973068, -0.021320655941963196, -0.013356571085751057, 0.011723081581294537, -0.021989798173308372, -0.010784972459077835, -0.00025502784410491586, -0.01706964522600174, 0.0020861441735178232, 0.02723795920610428, -0.00894155539572239, 0.016676032915711403, -0... |
203 | META | 2018 | In addition to the recoverability assessment, we routinely review the remaining estimated useful lives of our finite-lived intangible assets. If we reduce the estimated useful life assumption for any asset, the remaining unamortized balance would be amortized over the revised estimated useful life. | [-0.009223154745995998, -0.00631492305546999, 0.03353874385356903, -0.030448954552412033, -0.014181343838572502, -1.9487199551804224e-06, -0.022143494337797165, 0.0016150424489751458, 0.0029742529150098562, 0.002371809910982847, 0.01393046323210001, 0.016835393384099007, 0.005393927916884422, -0.0014310084516182542, -0... |
204 | META | 2018 | Advertising. We generate substantially all of our revenue from advertising. Our advertising revenue is generated by displaying ad products on Facebook, Instagram, Messenger, and third-party affiliated websites or mobile applications. Marketers pay for ad products either directly or through their relationships with adve... | [-0.014841713011264801, 0.010012676008045673, -0.019664302468299866, -0.013590934686362743, -0.01165029313415289, -0.014287244528532028, -0.013758564367890358, -0.013345936313271523, 0.005302914418280125, -0.021920861676335335, 0.010857273824512959, 0.024370839819312096, -0.021791916340589523, -0.008852159604430199, -0... |
205 | META | 2018 | We recognize revenue from the display of impression-based ads in the contracted period in which the impressions are delivered. Impressions are considered delivered when an ad is displayed to a user. We recognize revenue from the delivery of action-based ads in the period in which a user takes the action the marketer co... | [-0.0059408219531178474, -0.009659979492425919, -0.0063668047077953815, -0.010544713586568832, -0.002976964460685849, -0.01873013749718666, -0.018454886972904205, -0.0283114742487669, -0.010236694477498531, -0.010295676998794079, 0.007877405732870102, 0.04280799627304077, -0.017026206478476524, -0.009922122582793236, -... |
206 | META | 2018 | Payments and other fees. Payments revenue is comprised of the net fee we receive from developers using our Payments infrastructure. Our other fees revenue consists primarily of revenue from the delivery of consumer hardware devices, as well as revenue from various other sources. | [0.02126532420516014, 0.005542767234146595, 0.002334919525310397, -0.02221044898033142, 0.0038756709545850754, -0.013317081145942211, -0.005454161670058966, 0.01130212564021349, -0.01228006836026907, -0.044630926102399826, 0.020057663321495056, 0.021921660751104355, -0.007784158457070589, -0.0074888067319989204, 0.0114... |
207 | META | 2018 | Cost of revenue. Our cost of revenue consists primarily of expenses associated with the delivery and distribution of our products. These include expenses related to the operation of our data centers, such as facility and server equipment depreciation, salaries, benefits, and share-based compensation for employees on ou... | [0.012957931496202946, -0.006190156098455191, 0.0037641539238393307, -0.005657462403178215, 0.003658256959170103, -0.002116333693265915, 0.002122751669958234, -0.004197368398308754, -0.009030118584632874, -0.02429852820932865, -0.01852233335375786, 0.04654329642653465, -0.004473342560231686, -0.025684814900159836, 0.00... |
208 | META | 2018 | Research and development. Research and development expenses consist primarily of share-based compensation, salaries, and benefits for employees on our engineering and technical teams who are responsible for building new products as well as improving existing products. We expense all of our research and development cost... | [0.00534522719681263, 0.0009941214229911566, 0.007343200501054525, -0.056306518614292145, -0.017748229205608368, -0.005111697595566511, 0.0052122450433671474, -0.004949524533003569, 0.004839247092604637, -0.005367931444197893, -0.0006559903849847615, 0.025311985984444618, 0.000645043735858053, -0.0036326786503195763, -... |
209 | META | 2018 | Marketing and sales. Our marketing and sales expenses consist of salaries, share-based compensation, and benefits for our employees engaged in sales, sales support, marketing, business development, and customer service functions. Our marketing and sales expenses also include marketing and promotional expenditures, and ... | [-0.006122304126620293, 0.0005452333716675639, 0.002289195777848363, -0.037304945290088654, -0.04209986329078674, -0.008667249232530594, 0.007851360365748405, 0.006169374566525221, 0.009985223412513733, -0.011001946404576302, -0.007361827418208122, 0.025280000641942024, -0.010135849006474018, 0.006131718400865793, -0.0... |
210 | META | 2018 | General and administrative. The majority of our general and administrative expenses consist of salaries, benefits, and share-based compensation for certain of our executives as well as our legal, finance, human resources, corporate communications and policy, and other administrative employees. In addition, general and ... | [0.0047071948647499084, 0.02101312205195427, 0.0020166849717497826, -0.04751903563737869, -0.01368088461458683, -0.011547637172043324, -0.0001622688869247213, 0.00537143973633647, 7.734218525001779e-05, -0.012735612690448761, 0.005326730664819479, 0.017347004264593124, 0.00710869487375021, 0.002894893055781722, -0.0081... |
211 | META | 2018 | 2018 Compared to 2017. Revenue in 2018 increased $15.19 billion, or 37%, compared to 2017. The increase was mostly due to an increase in advertising revenue. | [-0.0075409323908388615, -0.007726517505943775, 0.0013246121816337109, -0.01178464014083147, 0.016566544771194458, -0.02292591892182827, -0.004893254954367876, -0.02066178433597088, -0.024744652211666107, -0.030312199145555496, 0.01983283832669258, 0.018781190738081932, -0.006681055761873722, -0.007089342921972275, 0.0... |
212 | META | 2018 | The most important factor driving advertising revenue growth was an increase in revenue from ads on mobile devices. For 2018, we estimate that mobile advertising revenue represented approximately 92% of total advertising revenue, as compared with approximately 88% in 2017. The increase in advertising revenue for 2018 w... | [0.0021453171502798796, 0.006118300370872021, 0.0018057592678815126, -0.020054254680871964, 0.010208642110228539, -0.01810140535235405, -0.023133747279644012, -0.021093269810080528, -0.016323812305927277, -0.029568133875727654, 0.02794075943529606, 0.04441479220986366, -0.0099645359441638, -0.006665974389761686, -0.007... |
213 | META | 2018 | The increase in the ads delivered was driven by an increase in users and their engagement, and an increase in the number and frequency of ads displayed across our products. The increase in average price per ad was driven by an increase in demand for our ad inventory. Factors contributing to the increase in demand for o... | [-0.0003235633485019207, -0.00620146282017231, -0.006198241375386715, -0.021996669471263885, -0.011829491704702377, -0.0041557857766747475, -0.02935466542840004, -0.02443215250968933, -0.020089518278837204, -0.02644239366054535, 0.013440261594951153, 0.02609446831047535, 0.0032005992252379656, -0.011964797042310238, 0.... |
214 | META | 2018 | Advertising spending is traditionally seasonally strong in the fourth quarter of each year. We believe that this seasonality in advertising spending affects our quarterly results, which generally reflect significant growth in advertising revenue between the third and fourth quarters and a decline in advertising spendin... | [-0.008198770694434643, -0.014675484038889408, 0.007793581113219261, -0.025235753506422043, -0.005954396910965443, -0.008876198902726173, -0.012446937151253223, -0.02319714054465294, -0.028439288958907127, -0.01948711834847927, 0.026109445840120316, 0.03661906719207764, -0.013700494542717934, -0.0055713658221066, -0.00... |
215 | META | 2018 | 2017 Compared to 2016. Revenue in 2017 increased $13.02 billion, or 47%, compared to 2016. The increase was mostly due to an increase in advertising revenue. | [-0.0018510876689106226, -0.013869251124560833, 0.002540223766118288, -0.01657635159790516, 0.0034333195071667433, -0.030012961477041245, -0.007682477589696646, -0.006718304939568043, -0.027441833168268204, -0.03270769864320755, 0.018900254741311073, 0.01204597670584917, 0.00608479417860508, -0.02416612021625042, 0.018... |
216 | META | 2018 | The most important factor driving advertising revenue growth was an increase in revenue from ads on mobile devices. For 2017, we estimate that mobile advertising revenue represented approximately 88% of total advertising revenue, as compared with approximately 83% in 2016. Factors that influenced our advertising revenu... | [0.0007848629029467702, 0.007415085565298796, 0.006379617378115654, -0.018304811790585518, 0.00719477329403162, -0.015963206067681313, -0.022333381697535515, -0.010474280454218388, -0.018040437251329422, -0.03096962720155716, 0.022119363769888878, 0.03623194620013237, -0.006584193091839552, -0.006873746402561665, -0.00... |
217 | META | 2018 | In 2017 compared to 2016, the average price per ad increased by 29%, as compared with approximately 5% in 2016, and the number of ads delivered increased by 15%, as compared with approximately 50% in 2016. The increase in average price per ad was driven by an increase in demand for our ad inventory; factors contributin... | [-0.004862723406404257, 0.013596618548035622, 0.0003255015180911869, -0.026356913149356842, -0.01752481237053871, -0.02904328890144825, -0.029144663363695145, -0.015269269235432148, -0.027243923395872116, -0.01605490781366825, 0.012779301032423973, 0.03226187452673912, 0.0020068634767085314, -0.01633368246257305, 0.013... |
218 | META | 2018 | changes. | [4.84645388496574e-05, -0.0032607936300337315, -0.0002493645588401705, -0.02547660656273365, 0.0021473518572747707, 0.01915384829044342, -0.007900133728981018, -0.017192069441080093, -0.012506335973739624, -0.013692681677639484, 0.015084484592080116, 0.03223678842186928, -0.004155523609369993, -0.009046713821589947, 0.... |
219 | META | 2018 | No customer represented 10% or more of total revenue during the years ended December 31, 2018, 2017, and 2016. | [-0.012863613665103912, -0.04295460507273674, 0.005378812085837126, -0.01978239044547081, -0.021780867129564285, -0.00901211891323328, -0.014292904175817966, -0.0030736068729311228, 0.010536273010075092, -0.027270354330539703, 0.02071838639676571, 0.0418415293097496, 0.003282308578491211, -0.017138836905360222, 0.00091... |
220 | META | 2018 | The general weakening of the U.S. dollar relative to certain foreign currencies in the full year 2018 compared to the same period in 2017, and in the full year 2017 compared to the same period in 2016, had a favorable impact on our revenue. If we had translated revenue for the full year 2018 using the prior year's mont... | [-0.006811571307480335, -0.010136650875210762, 0.0003254462208133191, -0.003699554828926921, 0.005865699145942926, -0.017587412148714066, -0.015405126847326756, -0.030319562181830406, -0.023979313671588898, -0.025451388210058212, 0.03336701542139053, 0.039513569325208664, 0.017574500292539597, -0.009381244890391827, -0... |
221 | META | 2018 | 2018 Compared to 2017. Cost of revenue in 2018 increased $3.90 billion, or 72%, compared to 2017. The increase was mostly due to an increase in operational expenses related to our data centers and technical infrastructure and higher costs associated with partnership agreements, including traffic acquisition and content... | [0.0017780057387426496, -0.01573590189218521, 0.0043024905025959015, -0.018129674717783928, 0.01236572302877903, -0.005505675915628672, -0.010551495477557182, -0.009461699053645134, -0.017487134784460068, -0.028070127591490746, 0.0009953052503988147, 0.029304811730980873, 0.0021921913139522076, -0.03167338669300079, 0.... |
222 | META | 2018 | 2017 Compared to 2016. Cost of revenue in 2017 increased $1.67 billion, or 44%, compared to 2016. The majority of the increase was due to an increase in operational expenses related to our data centers and technical infrastructure and, to a lesser extent, higher costs associated with partnership agreements, including c... | [0.006981705781072378, -0.013746429234743118, 0.0021251444704830647, -0.018188172951340675, 0.0011247949441894889, -0.014001701958477497, -0.007288032677024603, -0.0028590532019734383, -0.02108551748096943, -0.03420652821660042, 0.003612107364460826, 0.02388075180351734, 0.004642770625650883, -0.0358913280069828, 0.016... |
223 | META | 2018 | In 2019, we anticipate that the cost of revenue will increase as we continue to expand our data center capacity and technical infrastructure to support user growth, increased user engagement, and the delivery of new products and services and, to a lesser extent, due to higher costs associated with ads payment processin... | [0.004214820452034473, -0.03191501274704933, 0.0018019175622612238, -0.02399507164955139, 0.004110266920179129, 0.004698381293565035, -0.02434794045984745, -0.005159071180969477, -0.007455985061824322, -0.012513769790530205, 0.015578499995172024, 0.02074083872139454, 0.007351431529968977, -0.035469841212034225, 0.01489... |
224 | META | 2018 | 2018 Compared to 2017. Research and development expenses in 2018 increased $2.52 billion, or 32%, compared to 2017. The majority of the increase was due to an increase in payroll and benefits expense as a result of a 43% growth in employee headcount from December 31, 2017 to December 31, 2018 in engineering and other t... | [-0.00533176539465785, -0.007141630630940199, -0.005680694244801998, -0.044558558613061905, -0.010076547041535378, -0.010030892677605152, -0.0007549257716163993, -0.007141630630940199, -0.018261704593896866, -0.006900315172970295, 0.009959151037037373, 0.012776670977473259, 0.001162553089670837, -0.001857150113210082, ... |
225 | META | 2018 | 2017 Compared to 2016. Research and development expenses in 2017 increased $1.84 billion, or 31%, compared to 2016. The majority of the increase was due to an increase in payroll and benefits as a result of a 49% growth in employee headcount from December 31, 2016 to December 31, 2017 in engineering and other technical... | [-0.0006936322315596044, -0.006452844478189945, -0.0055101849138736725, -0.04019422456622124, -0.014797487296164036, -0.015160297974944115, 0.0037997926119714975, -0.0028619919903576374, -0.019993452355265617, -0.0054356795735657215, 0.007670851424336433, 0.006099752150475979, 0.004619355779141188, -0.01154514960944652... |
226 | META | 2018 | In 2019, we plan to continue to hire software engineers and other technical employees, and to increase our investment to support our research and development initiatives. We expect payroll and related expenses growth to be more consistent with headcount growth as share-based compensation related to the acquisitions com... | [-0.010470411740243435, -0.02852030098438263, 0.007767288014292717, -0.05022577941417694, -0.020256659016013145, -0.0024951910600066185, -0.014354055747389793, -0.005030626896768808, 0.012784500606358051, 0.009819784201681614, 0.011899109929800034, 0.0003752009361051023, 0.02641414664685726, -0.02641414664685726, 0.004... |
227 | META | 2018 | 2018 Compared to 2017. Marketing and sales expenses in 2018 increased $3.12 billion, or 66%, compared to 2017. The increase was mostly driven by marketing, community operations, and payroll and benefits expenses. Our payroll and benefits expenses increased as a result of a 33% increase in employee headcount from Decemb... | [-0.012659815140068531, -0.007531462702900171, -0.009644653648138046, -0.03409452736377716, -0.024095525965094566, -0.004529186058789492, -0.0054665920324623585, 0.0007304359460249543, -0.016402997076511383, -0.016441654413938522, 0.0013924186350777745, 0.022188501432538033, -0.007028935942798853, -0.006201054900884628... |
228 | META | 2018 | 2017 Compared to 2016. Marketing and sales expenses in 2017 increased $953 million, or 25%, compared to 2016. The majority of the increase was due to increases in payroll and benefits expenses as a result of a 35% increase in employee headcount from December 31, 2016 to December 31, 2017 in our marketing and sales func... | [-0.012810064479708672, -0.006579512730240822, -0.001900254632346332, -0.03225674480199814, -0.0225111972540617, -0.010367332957684994, -0.0009160242625512183, 0.005906968843191862, -0.015773065388202667, -0.01772725023329258, 0.010989119298756123, 0.010506917722523212, -0.0012364344438537955, -0.009390240535140038, 0.... |
229 | META | 2018 | In 2019, we plan to continue the hiring of marketing and sales employees to support our marketing, sales, and partnership efforts and to increase our investment in community operations to support our security efforts. | [-0.009771831333637238, -0.033075857907533646, -0.01414613239467144, -0.026552775874733925, -0.024442367255687714, 0.020771536976099014, -0.005841994658112526, 0.015156570822000504, 0.015233312733471394, 0.002265491522848606, 0.022421492263674736, 0.007380034774541855, -0.006535871420055628, -0.026271387934684753, 0.01... |
230 | META | 2018 | 2018 Compared to 2017. General and administrative expenses in 2018 increased $934 million, or 37%, compared to 2017. The increase was primarily due to increases in payroll and benefits expenses as a result of a 32% increase in employee headcount from December 31, 2017 to December 31, 2018 in general and administrative ... | [-0.013071498833596706, 0.0031247443985193968, -0.006754465401172638, -0.04371747374534607, -0.007867343723773956, -0.008626417256891727, -0.007262658327817917, -0.005123744253069162, -0.019594382494688034, -0.022000258788466454, 0.01714990846812725, 0.013740512542426586, 0.0017014819895848632, 0.0011828355491161346, 0... |
231 | META | 2018 | 2017 Compared to 2016. General and administrative expenses in 2017 increased $786 million, or 45%, compared to 2016. The majority of the increase was due to an increase in payroll and benefits expenses as a result of a 58% increase in employee headcount from December 31, 2016 to December 31, 2017 in general and adminis... | [-0.008083838038146496, 0.004785297904163599, -0.001926025957800448, -0.04374026134610176, -0.01759650744497776, -0.019115446135401726, -0.00537098990753293, 0.004128807689994574, -0.02526843175292015, -0.022732578217983246, 0.01334863156080246, 0.009454743936657906, 0.009100754745304585, -0.00586657552048564, 0.005930... |
232 | META | 2018 | In 2019, we plan to continue to increase general and administrative expenses to support overall company growth. | [-0.014246982522308826, -0.0168361347168684, -0.0007576593197882175, -0.03940824046730995, -0.0042189923115074635, 0.00416256207972765, -0.021324001252651215, 0.002011572942137718, 0.0016530748689547181, 0.0015974744455888867, 0.02039456181228161, 0.010708472691476345, 0.024736372753977776, -0.021655943244695663, 0.008... |
233 | META | 2018 | 2018 Compared to 2017. Interest and other income, net in 2018 increased $57 million compared to 2017. The increase in 2018 was due to an increase in interest income driven by higher interest rates, partially offset by an increase in other expense as a result of foreign exchange impact occurring from the periodic re-mea... | [-0.02831658534705639, -0.021633565425872803, 0.009762577712535858, -0.02236192487180233, 0.009296171367168427, -0.0005171194788999856, -0.003970839083194733, -0.007008865941315889, -0.013749388977885246, -0.03296786546707153, 0.01147486176341772, 0.02555648423731327, -0.008459196425974369, -0.006430650595575571, 0.002... |
234 | META | 2018 | 2017 Compared to 2016. Interest and other income, net in 2017 increased $300 million compared to 2016. The majority of the increase in 2017 was due to an increase in interest income driven by higher invested cash balances and interest rates. In addition, foreign exchange impact resulting from the periodic re-measuremen... | [-0.02088896743953228, -0.02666242979466915, 0.013649838045239449, -0.016721369698643684, -0.0021682342048734426, -0.010763107798993587, -0.0058977240696549416, 0.0008523183059878647, -0.01590569317340851, -0.038999538868665695, 0.014401789754629135, 0.01924487017095089, -0.00543253356590867, -0.012655732221901417, 0.0... |
235 | META | 2018 | 2018 Compared to 2017. Our provision for income taxes in 2018 decreased $1.41 billion, or 30%, compared to 2017, primarily due to a one-time expense of approximately $2.27 billion in 2017 resulting from the Tax Act, partially offset by an increase in income before provision for income taxes. | [-0.020115507766604424, -0.013554171659052372, 0.014759832993149757, -0.018871773034334183, 0.005837939213961363, -0.01048925332725048, -0.008363482542335987, -0.013643009588122368, -0.0048258183524012566, -0.013325730338692665, 0.020077433437108994, 0.023554814979434013, 0.00044934681500308216, 0.0116124227643013, 0.0... |
236 | META | 2018 | Our effective tax rate in 2018 decreased compared to 2017, primarily due to a one-time tax expense of approximately $2.27 billion related to the Tax Act in 2017. | [-0.03945402801036835, -0.00925016775727272, 0.0055544814094901085, -0.02761281467974186, -0.01727365516126156, -0.006821841932833195, 0.003820857498794794, -0.021767308935523033, -0.0090561518445611, -0.01587173528969288, 0.01804971881210804, 0.012711157090961933, 0.005053795874118805, 0.008761999197304249, 0.00592373... |
237 | META | 2018 | 2017 Compared to 2016. Our provision for income taxes in 2017 increased $2.36 billion, or 103%, compared to 2016, mostly due to the effects of the Tax Act that was enacted on December 22, 2017 and an increase in income before provision for income taxes, partially offset by an increase in excess tax benefits recognized ... | [-0.007930394262075424, -0.021776502951979637, 0.002972293645143509, -0.02533106505870819, -0.002526369411498308, -0.011728771030902863, -0.012562873773276806, -0.007436348590999842, -0.011209060437977314, -0.013153161853551865, 0.022905750200152397, 0.002046760404482484, 0.007282360456883907, 0.003102221293374896, 0.0... |
238 | META | 2018 | Effective Tax Rate Items. Our effective tax rate in the future will depend upon the proportion of our income before provision for income taxes earned in the United States and in jurisdictions with a tax rate lower than the U.S. statutory rate, as well as a number of other factors, including excess tax benefits from sha... | [-0.020899880677461624, -0.016070887446403503, -0.004719535820186138, -0.05217887833714485, -0.004571446683257818, -0.009155770763754845, -0.007610492408275604, -0.014268063940107822, 0.0016040304908528924, -0.014860420487821102, 0.012407291680574417, 0.019290216267108917, 0.007855162024497986, 0.010153762064874172, 0.... |
239 | META | 2018 | The proportion of our income before provision for income taxes earned in jurisdictions with a tax rate lower than the U.S. statutory rate will depend upon the proportion of revenue and costs associated with the respective jurisdictions. | [0.012003262527287006, -0.026951085776090622, 0.019313229247927666, -0.0382407084107399, 0.006278085522353649, -0.0026697132270783186, -0.0022453879937529564, -0.005535516422241926, -0.005082259885966778, -0.0034363919403403997, 0.011501787230372429, 0.019416097551584244, 0.0031422574538737535, 0.01022238191217184, 0.0... |
240 | META | 2018 | The accounting for share-based compensation will increase or decrease our effective tax rate based upon the difference between our share-based compensation expense and the deductions taken on our tax return which depends upon the stock price at the time of employee award vesting. If our stock price remains constant to ... | [-0.01704077608883381, -0.010544141754508018, 0.006103485357016325, -0.06011965125799179, -0.02567717619240284, -0.005114166531711817, -0.025316251441836357, -0.030369190499186516, -0.0027117650024592876, -0.009822293184697628, 0.006155045703053474, 0.02012152224779129, 0.006496634799987078, 0.01495257206261158, 0.0070... |
241 | META | 2018 | Integrating intellectual property from acquisitions into our business generally involves intercompany transactions that have the impact of increasing our provision for income taxes. Consequently, our provision for income taxes and our effective tax rate may initially increase in the period of an acquisition and integra... | [-0.0081589100882411, -0.030055025592446327, 0.01299430150538683, -0.04707664996385574, -0.01177567895501852, 0.008777996525168419, -0.00946876686066389, -0.014662577770650387, 0.007924308069050312, -0.019771670922636986, 0.015379414893686771, 0.01298126857727766, 0.023759892210364342, 0.014441009610891342, 0.003623285... |
242 | META | 2018 | On July 27, 2015, the United States Tax Court (Tax Court) issued an opinion in Altera Corp v. Commissioner (Tax Court Opinion), which concluded that related parties in a cost sharing arrangement are not required to share expenses related to share-based compensation. The Tax Court Opinion was appealed by the Commissione... | [0.0025012644473463297, -0.010481164790689945, 0.023166026920080185, -0.0361841656267643, 0.001909530838020146, 0.016636554151773453, -0.005862922873347998, -0.019506800919771194, -0.01741192862391472, -0.012725671753287315, 0.007406871300190687, 0.01255563274025917, 0.020499825477600098, -0.01609243080019951, -0.00852... |
243 | META | 2018 | Unrecognized Tax Benefits. As of December 31, 2018, we had net unrecognized tax benefits of $3.07 billion which were accrued as other liabilities. These unrecognized tax benefits were predominantly accrued for uncertainties related to transfer pricing with our foreign subsidiaries, which includes licensing of intellect... | [-0.008727364242076874, -0.03219098597764969, 0.014520933851599693, -0.041342269629240036, -0.00143745809327811, 0.0025939850602298975, -0.027359645813703537, -0.012845441699028015, -0.01604166254401207, -0.00953483022749424, 0.038004741072654724, -0.0007334484835155308, 8.458418597001582e-05, 0.0027571606915444136, 0.... |
244 | META | 2018 | In July 2016, we received a Statutory Notice of Deficiency (Notice) from the IRS related to transfer pricing with our foreign subsidiaries in conjunction with the examination of the 2010 tax year. While the Notice applies only to the 2010 tax year, the IRS states that it will also apply its position for tax years subse... | [-0.015937961637973785, -0.027616873383522034, 0.009636440314352512, -0.044385217130184174, 0.0023170316126197577, 0.005795927252620459, -0.021362226456403732, -0.009783766232430935, -0.0004158184165135026, -0.012489201501011848, 0.021121148020029068, -0.0034052326809614897, 0.00417869258671999, 0.010339586064219475, 0... |
245 | META | 2018 | We believe that adequate amounts have been reserved in accordance with ASC 740 for any adjustments to the provision for income taxes or other tax items that may ultimately result from these examinations. The timing of the resolution, settlement, and closure of any audits is highly uncertain, and it is reasonably possib... | [0.00029007814009673893, -0.026449134573340416, 0.0037889117375016212, -0.03955383971333504, -0.0076111177913844585, 0.0004303311579860747, -0.02467786893248558, -0.019084395840764046, -0.004068585578352213, 0.005004160106182098, 0.04352254420518875, 0.005846510641276836, -0.002522056922316551, 0.013311132788658142, -0... |
246 | META | 2018 | The following tables set forth our unaudited quarterly consolidated statements of income data in dollars and as a percentage of total revenue for each of the eight quarters in the period ended December 31, 2018. We have prepared the quarterly consolidated statements of income data on a basis consistent with the audited... | [-0.020773939788341522, -0.015022529289126396, 0.0006734952330589294, -0.04022161290049553, -0.006911893840879202, 0.01109473779797554, -0.023949330672621727, -0.010418850928544998, -0.006382662337273359, -0.012191458605229855, 0.028846317902207375, 0.036191798746585846, -0.0061307987198233604, 0.002899616025388241, -0... |
247 | META | 2018 | Our principal sources of liquidity are our cash and cash equivalents, marketable securities, and cash generated from operations. Cash and cash equivalents, and marketable securities consist mostly of cash on deposit with banks, investments in money market funds, and investments in U.S. government securities, U.S. gover... | [-0.010044477880001068, -0.0015457444824278355, -0.011947435326874256, -0.018022513017058372, -0.007258704863488674, 0.008782378397881985, -0.03133668005466461, -0.012908723205327988, -0.01391578745096922, -0.018388718366622925, 0.02083444409072399, 0.02512427419424057, -0.026000550016760826, 0.024431100115180016, -0.0... |
248 | META | 2018 | Cash paid for income taxes was $3.76 billion for the year ended December 31, 2018. As of December 31, 2018, our federal net operating loss carryforward was $7.88 billion, and we anticipate that none of this amount will be utilized to offset our federal taxable income in 2018. As of December 31, 2018, we had $290 millio... | [-0.018114078789949417, -0.011273613199591637, 0.005215854849666357, -0.02655942179262638, 0.0012587442761287093, -0.008287486620247364, -0.016430271789431572, -0.025612281635403633, -0.004745572805404663, 0.010878970846533775, 0.050724681466817856, 0.025822756811976433, -0.01026069838553667, 0.0048277899622917175, 0.0... |
249 | META | 2018 | In May 2016, we entered into a $2.0 billion senior unsecured revolving credit facility, and any amounts outstanding under the facility will be due and payable on May 20, 2021. As of December 31, 2018, no amounts had been drawn down and we were in compliance with the covenants under this credit facility. | [-0.03494326025247574, -0.03528844192624092, -0.00833088718354702, -0.011138827539980412, 0.0034916705917567015, 0.00913410447537899, -0.029526522383093834, -0.014059617184102535, -0.013993235304951668, 0.0011060829274356365, 0.047529205679893494, 0.013110360130667686, -0.017604392021894455, -0.017325589433312416, 0.00... |
250 | META | 2018 | Our board of directors has authorized a share repurchase program that commenced in 2017 and does not have an expiration date. During the second quarter of 2018, we completed repurchases under the original authorization to purchase up to $6.0 billion of our Class A common stock. In April 2018, the authorization for the ... | [-0.011491789482533932, -0.009948404505848885, -0.024732748046517372, -0.04859091341495514, -0.013620374724268913, 0.003916339948773384, -0.04205724969506264, -0.015652498230338097, 0.0029533319175243378, 0.0151766212657094, -0.010051296092569828, 0.009948404505848885, 0.010842281393706799, -0.009993419051170349, 0.009... |
251 | META | 2018 | In 2018, we paid $3.21 billion of taxes related to the net share settlement of equity awards. | [-0.012344236485660076, -0.011438354849815369, 0.014557906426489353, -0.04733552411198616, -0.007221538107842207, -0.009824354201555252, -0.031488966196775436, -0.009026922285556793, -0.006953601259738207, -0.0052470979280769825, 0.02336154691874981, 0.017849702388048172, 0.006883427035063505, -0.002724025398492813, 0.... |
252 | META | 2018 | In 2018, we established a multi-currency notional cash pool for certain of our entities with a third-party bank provider. Actual cash balances are not physically converted and are not commingled between participating legal entities. As part of the notional cash pool agreement, the bank extends overdraft credit to our p... | [-0.018471570685505867, -0.0068139573559165, 0.01416153833270073, -0.02163226343691349, -0.025121336802840233, 0.01017988845705986, -0.0272831954061985, -0.02416355162858963, -0.02164594456553459, -0.008859513327479362, 0.024984510615468025, 0.018758907914161682, -0.006848163902759552, 0.014873036183416843, -0.00299307... |
253 | META | 2018 | As of December 31, 2018, $16.28 billion of the $41.11 billion in cash and cash equivalents and marketable securities was held by our foreign subsidiaries. The Tax Act imposed a mandatory transition tax on accumulated foreign earnings and eliminated U.S. taxes on foreign subsidiary distributions. As a result, earnings i... | [-0.007739717606455088, -0.04004434123635292, 0.003646660828962922, -0.032718196511268616, -0.011665375903248787, -0.0009190504206344485, -0.026219196617603302, -0.008895095437765121, -0.001943135168403387, -0.010884182527661324, 0.020402919501066208, 0.017580121755599976, -0.010654420591890812, 0.029593423008918762, 0... |
254 | META | 2018 | We currently anticipate that our available funds, credit facility, and cash flow from operations will be sufficient to meet our operational cash needs for the foreseeable future. | [-0.01715962588787079, -0.027465667575597763, -0.01203869003802538, -0.0058268285356462, -0.0159660242497921, 0.005236444994807243, -0.024154387414455414, -0.00194762391038239, -0.0067509072832763195, 0.014066529460251331, 0.03010956011712551, 0.00859906431287527, -0.0266185961663723, -0.020214218646287918, -0.00520115... |
255 | META | 2018 | Cash flow from operating activities during 2018 mostly consisted of net income, adjusted for certain non-cash items, such as total depreciation and amortization of $4.32 billion and share-based compensation expense of $4.15 billion. The increase in cash flow from operating activities during 2018 compared to 2017 was mo... | [-0.03556423261761665, -0.014314603060483932, 4.270014869689476e-06, -0.022621391341090202, -0.005601366516202688, -0.013120661489665508, -0.00426770793274045, -0.018061548471450806, -0.009087931364774704, -0.016283337026834488, 0.016575472429394722, 0.022888123989105225, -0.01465754397213459, 0.00515998899936676, 0.00... |
256 | META | 2018 | Cash flow from operating activities during 2017 mostly consisted of net income, adjusted for certain non-cash items, such as share-based compensation expense of $3.72 billion and total depreciation and amortization of $3.03 billion. The increase in cash flow from operating activities during 2017 compared to 2016 was mo... | [-0.023252202197909355, -0.017529377713799477, 0.0038667742628604174, -0.021421929821372032, -0.01589244231581688, -0.012973028235137463, -0.008932248689234257, -0.00913847703486681, -0.016640018671751022, -0.015144865959882736, 0.02042945846915245, 0.01407505851238966, -0.003602544777095318, 0.0021541155874729156, 0.0... |
257 | META | 2018 | Cash flow from operating activities during 2016 mostly consisted of net income, adjusted for certain non-cash items, such as share-based compensation expense of $3.22 billion and total depreciation and amortization of $2.34 billion. The increase in cash flow from operating activities during 2016 compared to 2015, was m... | [-0.02741386741399765, -0.009193362668156624, 0.007486389484256506, -0.02539362944662571, -0.014435754157602787, -0.013911514542996883, -0.010113977827131748, -0.009787927381694317, -0.009634491056203842, -0.015458659268915653, 0.004641433712095022, 0.01644320599734783, -0.0006696834461763501, 0.000941392732784152, -0.... |
258 | META | 2018 | Cash used in investing activities during 2018 mostly resulted from $13.92 billion of capital expenditures as we continued to invest in data centers, servers, network infrastructure, and office buildings, offset by $2.47 billion of net sales and maturities of marketable securities. The decrease in cash used in investing... | [-0.02713252604007721, -0.015441901050508022, 0.005508082453161478, -0.015223504975438118, -0.006757437717169523, 0.01073995791375637, -0.021158745512366295, -0.01925741322338581, 0.02055494301021099, -0.033067766577005386, 0.0270040575414896, 0.04663402587175369, -0.021222978830337524, 0.010129733011126518, 0.01234581... |
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