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275 | META | 2020 | In this section, we discuss the results of our operations for the year ended December 31, 2020 compared to the year ended December 31, 2019. For a discussion of the year ended December 31, 2019 compared to the year ended December 31, 2018, please refer to Part II, Item 7, "Management's Discussion and Analysis of Financ... | [-0.017428984865546227, -0.009337855502963066, -0.011529072187840939, -0.025866426527500153, -0.011831308715045452, 0.009860473684966564, -0.011459809727966785, -8.88902650331147e-05, -0.008204467594623566, -0.013991042040288448, 0.018763864412903786, 0.01954464241862297, -0.02040097862482071, -0.010937191545963287, 0.... |
276 | META | 2020 | (1)Percentages have been rounded for presentation purposes and may differ from unrounded results. | [-0.007178927771747112, -0.0014857633505016565, 0.012895245105028152, -0.03397855535149574, 0.004703985992819071, -0.013323170132935047, -0.01702759973704815, -0.01825389266014099, -0.008928950875997543, -0.019480185583233833, 0.003643753007054329, 0.030095290392637253, -0.020987505093216896, 0.006642424035817385, -0.0... |
277 | META | 2020 | (1)Percentages have been rounded for presentation purposes and may differ from unrounded results. | [-0.0071594309993088245, -0.0014657354913651943, 0.012932959944009781, -0.034028053283691406, 0.004687798675149679, -0.013335318304598331, -0.017001254484057426, -0.01826580986380577, -0.008871052414178848, -0.01947927288711071, 0.003694675164297223, 0.03004278615117073, -0.020986521616578102, 0.006603792775422335, -0.... |
278 | META | 2020 | 2020 Compared to 2019. Revenue in 2020 increased $15.27 billion, or 22%, compared to 2019. The increase was mostly due to an increase in advertising revenue as a result of an increase in the number of ads delivered, partially offset by a decrease in the average price per ad. | [0.00019359822908882052, -0.019941985607147217, 0.0023192716762423515, -0.015103396959602833, 0.015465978533029556, -0.023905375972390175, -0.013615562580525875, -0.01734139956533909, -0.031807154417037964, -0.02428046055138111, 0.016078615561127663, 0.030381832271814346, -0.008214347064495087, -0.015528492629528046, 0... |
279 | META | 2020 | In 2020, the number of ads delivered increased by 34%, as compared with approximately 33% in 2019. The increase in the ads delivered was driven by an increase in the number and frequency of ads displayed across our products, and an increase in users. In 2020, the average price per ad decreased by 10%, as compared with ... | [-0.008689508773386478, -0.00791009422391653, -0.0038004524540156126, -0.024812445044517517, -0.008663743734359741, -0.012406222522258759, -0.01798451505601406, -0.018177757039666176, -0.02458055317401886, -0.012676763348281384, 0.024954156950116158, 0.045450836420059204, -0.006463990081101656, -0.016039198264479637, 0... |
280 | META | 2020 | In the near-term, we anticipate that future advertising revenue growth will be determined primarily by several factors: the extent to which we continue to see increasing advertising demand in connection with the shift of commerce from offline to online, as well as increased consumer demand for purchasing products as op... | [-0.002098225988447666, -0.026920141652226448, -0.005027886480093002, -0.019260471686720848, -0.004435407463461161, -0.005227561574429274, -0.02148635871708393, -0.006232484243810177, -0.002312631346285343, -0.013047627173364162, 0.03210515156388283, 0.024537133052945137, -0.013080361299216747, -0.012314394116401672, 0... |
281 | META | 2020 | 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... | [-0.006756783463060856, -0.02030838094651699, 0.006826506461948156, -0.024796001613140106, -0.0029030083678662777, -0.007720227353274822, -0.01197966281324625, -0.024136802181601524, -0.027889162302017212, -0.018863216042518616, 0.026798950508236885, 0.038537751883268356, -0.015617931261658669, -0.004455927759408951, -... |
282 | META | 2020 | No customer represented 10% or more of total revenue during the years ended December 31, 2020, 2019, and 2018. | [-0.012227658182382584, -0.046726666390895844, 0.006583635229617357, -0.020036598667502403, -0.014525898732244968, -0.004231430124491453, -0.016697164624929428, -0.008189864456653595, 0.010659521445631981, -0.023756954818964005, 0.02474735677242279, 0.03669567033648491, -0.00506628816947341, -0.015579788945615292, -0.0... |
283 | META | 2020 | The general strengthening of the U.S. dollar relative to certain foreign currencies in the full year 2020 compared to the same period in 2019, had an unfavorable impact on revenue. If we had translated revenue for the full year 2020 using the prior year's monthly exchange rates for our settlement or billing currencies ... | [-0.016002383083105087, -0.030057108029723167, -0.0006797887617722154, -0.006665466353297234, 0.01467323862016201, -0.007619556039571762, -0.008626285009086132, -0.014475840143859386, -0.013061155565083027, -0.032846998423337936, 0.028583204373717308, 0.02376669831573963, 0.025806475430727005, -0.008757883682847023, -0... |
284 | META | 2020 | advertising revenue would have been $86.08 billion and $84.30 billion, respectively. Using these constant rates, total revenue and advertising revenue would have been $120 million and $129 million, respectively, higher than actual total revenue and advertising revenue for the full year 2020. Using the same constant rat... | [-0.0003759195387829095, -0.02202145755290985, 0.011494923382997513, -0.009677618741989136, 0.02814621292054653, -0.02380732074379921, -0.022989846765995026, -0.017443610355257988, -0.034057170152664185, -0.009438665583729744, 0.03111426904797554, 0.04270980507135391, 0.001338611589744687, 0.0009408796322531998, 0.0032... |
285 | META | 2020 | 2020 Compared to 2019. Cost of revenue in 2020 increased $3.92 billion, or 31%, compared to 2019. The increase was mostly due to an increase in operational expenses related to our data centers and technical infrastructure, higher cost associated with partner arrangements, including traffic acquisition and content costs... | [0.011898750439286232, -0.02102091535925865, 0.008798862807452679, -0.015746667981147766, 0.011962142772972584, -0.0033597962465137243, -0.006475531961768866, -0.003201315412297845, -0.018333077430725098, -0.02703051269054413, 0.0017607234185561538, 0.03577866032719612, -0.0037401507142931223, -0.030935483053326607, 0.... |
286 | META | 2020 | In 2021, 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 partner arrangements ... | [0.009076607413589954, -0.028500286862254143, 0.005779297556728125, -0.019672531634569168, 0.01206939946860075, 0.007563839666545391, -0.020969191566109657, 0.0001845937076723203, -0.014643070288002491, -0.014040582813322544, 0.01094300951808691, 0.032403357326984406, 0.00407661497592926, -0.03332018852233887, 0.007020... |
287 | META | 2020 | 2020 Compared to 2019. Research and development expenses in 2020 increased $4.85 billion, or 36%, compared to 2019. The increase was primarily due to increases in payroll and benefits expenses as a result of a 40% growth in employee headcount from December 31, 2019 to December 31, 2020 in engineering and other technica... | [0.006527320947498083, -0.013985700905323029, -0.003925636876374483, -0.03687259554862976, -0.0086766816675663, -0.006758434697985649, 0.002421744866296649, 0.00017106565064750612, -0.01504222210496664, -0.0026743195485323668, 0.009488881565630436, 0.021143632009625435, -0.014447929337620735, -0.003998273052275181, -5.... |
288 | META | 2020 | In 2021, we plan to continue to hire software engineers and other technical employees, and to increase our investment to support our research and development initiatives. | [-0.0030989504884928465, -0.03302956745028496, -0.007344221230596304, -0.02551695890724659, 0.0030827596783638, 0.01646297238767147, -0.02144978940486908, 0.0017065276624634862, 0.00915113277733326, 0.0071564060635864735, 0.026462512090802193, 0.014805017970502377, 0.017291950061917305, -0.042614616453647614, -0.009235... |
289 | META | 2020 | 2020 Compared to 2019. Marketing and sales expenses in 2020 increased $1.72 billion, or 17%, compared to 2019. The increase was primarily driven by increases in marketing expenses and payroll and benefits expenses, which were partially offset by a decrease in travel-related expenses due to the COVID-19 pandemic. Our pa... | [-0.014351948164403439, -0.020712032914161682, 0.005473527126014233, -0.02903796173632145, -0.018681945279240608, -0.0010238771792501211, -0.0028620378579944372, -0.0002479389077052474, -0.010484502650797367, -0.012733017094433308, 0.007728466298431158, 0.028241343796253204, -0.014775953255593777, -0.000467369827674701... |
290 | META | 2020 | In 2021, we plan to continue the hiring of marketing and sales employees to support our marketing, sales, and partnership efforts, and we anticipate marketing expenses will increase. | [-0.020304981619119644, -0.033124491572380066, -0.014639955945312977, -0.0192483589053154, -0.016765931621193886, 0.008370235562324524, -0.015123710967600346, 0.012036589905619621, 0.00465932535007596, 0.004283778369426727, 0.023309355601668358, 0.017682520672678947, 0.00020527763990685344, -0.02721758745610714, 0.0059... |
291 | META | 2020 | 2020 Compared to 2019. Excluding the $5.0 billion FTC settlement accrual recorded in 2019, general and administrative expenses in 2020 increased $1.10 billion, or 20%, compared to 2019. The increase was primarily due to higher professional services costs and an increase in payroll and benefits expenses as a result of a... | [0.005162435118108988, 0.00024754501646384597, -8.745356171857566e-05, -0.04864805191755295, -0.007572449743747711, -0.0023836754262447357, -0.010581674985587597, 0.006979823112487793, -0.011786682531237602, -0.021914010867476463, 0.03263396397233009, 0.023086093366146088, 0.001779525657184422, -0.00468504149466753, 0.... |
292 | META | 2020 | In 2021, we plan to continue to increase general and administrative expenses to support overall company growth. | [-0.012530474923551083, -0.011617965996265411, -0.004155885893851519, -0.03710871934890747, 0.0008360538049601018, 0.007564571686089039, -0.022283747792243958, -0.002306070178747177, -0.0033590930979698896, -0.0024052560329437256, 0.023950068280100822, 0.010811254382133484, 0.020564526319503784, -0.02286563813686371, 0... |
293 | META | 2020 | 2020 Compared to 2019. Interest and other income, net in 2020 decreased $317 million compared to 2019. The majority of the decrease was due to a decrease in interest income related to lower interest rates compared to 2019. | [-0.033449530601501465, -0.03433510661125183, 0.03299408778548241, -0.024505196139216423, 0.006417274475097656, 0.0011267393128946424, -0.007514758035540581, -0.005117373075336218, -0.017800109460949898, -0.028642108663916588, 0.018141688778996468, 0.03433510661125183, -0.004630305338650942, 0.0003204288368579, 0.01706... |
294 | META | 2020 | 2020 Compared to 2019. Our provision for income taxes in 2020 decreased $2.29 billion, or 36%, compared to 2019, mostly due to the additional tax expense incurred in 2019 from the Altera Ninth Circuit Opinion and the effects of a tax election to capitalize and amortize certain research and development expenses for U.S.... | [-0.00927782617509365, -0.02407362125813961, 0.0185556523501873, -0.02303324081003666, 0.009435858577489853, -0.004296509549021721, -0.011226894333958626, -0.019648710265755653, -0.009409519843757153, -0.0021334390621632338, 0.01746259443461895, 0.02619389072060585, -0.008652281016111374, -0.007598730735480785, 0.01448... |
295 | META | 2020 | Our effective tax rate in 2020 decreased compared to 2019, primarily due to the 2019 legal accrual related to the FTC settlement that was not tax-deductible, the additional tax expense incurred in 2019 from the Altera Ninth Circuit Opinion, and the effects of a tax election to capitalize and amortize certain research a... | [-0.01570502668619156, -0.0216998141258955, 0.0021146449726074934, -0.046904273331165314, -0.006798484828323126, 0.004288578871637583, -0.013432277366518974, -0.014585121534764767, -0.0157577283680439, -0.016139812767505646, 0.024611568078398705, 0.022622089833021164, 0.008768200874328613, 0.0012475417461246252, 0.0086... |
296 | META | 2020 | In the third quarter of 2020, as part of finalizing our U.S. income tax return, we elected to capitalize and amortize certain research and development expenses for U.S. income tax purposes. As a result, we recorded a total of $1.07 billion | [-0.014301111921668053, -0.021445149555802345, 0.008662797510623932, -0.03579840809106827, 0.002864785259589553, 0.003234697738662362, 0.0020695547573268414, -0.011563433334231377, 0.006003338377922773, 0.010553100146353245, 0.031939584761857986, 0.02941049076616764, 0.008030524477362633, -0.008812718093395233, -0.0097... |
297 | META | 2020 | income tax benefit for the year ended December 31, 2020. The income tax benefit resulted from recording a deferred income tax asset that was greater than the current income tax liability due to different tax rates applicable for the periods in which capitalized expenses will be amortized versus the period in which the ... | [-0.04140961542725563, -0.03634699806571007, -0.0031495322473347187, -0.03541235998272896, -0.003514624899253249, 0.010826212354004383, -0.006918910425156355, -0.023794302716851234, 0.0019504057709127665, -0.008658373728394508, 0.0285843163728714, 0.0008956938399933279, -0.004929561633616686, 0.008801165968179703, -0.0... |
298 | META | 2020 | On July 27, 2015, the United States Tax Court issued a decision (Tax Court Decision) in Altera Corp. v. Commissioner, which concluded that related parties in a cost sharing arrangement are not required to share expenses related to share-based compensation. The Tax Court Decision was appealed by the Commissioner to the ... | [0.006439973134547472, -0.019774019718170166, 0.031401749700307846, -0.03819949924945831, 0.006288606207817793, 0.015494465827941895, -0.007251850329339504, -0.01793009601533413, -0.0172420646995306, -0.010382392443716526, 0.01287306658923626, 0.013767506927251816, 0.020145557820796967, -0.015191731974482536, -0.000529... |
299 | META | 2020 | Effective Tax Rate Items. Our effective tax rate in the future will depend upon the proportion between the following items and income before provision for income taxes: U.S. tax benefits from foreign derived intangible income, tax effects from share-based compensation, tax effects of integrating intellectual property f... | [-0.017274141311645508, -0.013808968476951122, -0.003432847559452057, -0.048202093690633774, -0.010033482685685158, -0.006484267767518759, -0.015412257052958012, -0.01728706993162632, 0.0037334642838686705, -0.01817922294139862, 0.012044058181345463, 0.017106054350733757, 0.004939163103699684, 0.016950897872447968, -0.... |
300 | META | 2020 | The accounting for share-based compensation may 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 t... | [-0.012269808910787106, -0.010397151112556458, 0.004226484335958958, -0.06486678123474121, -0.019311781972646713, -0.007106995675712824, -0.03178316354751587, -0.022562922909855843, -0.004337023012340069, -0.01489022932946682, 0.006755872629582882, 0.024968769401311874, 0.003243013983592391, 0.015423416160047054, 0.002... |
301 | META | 2020 | 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... |
302 | META | 2020 | Unrecognized Tax Benefits. As of December 31, 2020, we had net unrecognized tax benefits of $3.48 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... | [-0.009696084074676037, -0.0348159521818161, 0.01820165291428566, -0.04415488243103027, -0.0020569455809891224, -0.0009524120250716805, -0.022633014246821404, -0.007566384505480528, -0.010979194194078445, -0.012401198968291283, 0.040371689945459366, -0.0021793039049953222, 0.0006729717133566737, 0.005198582541197538, 0... |
303 | META | 2020 | 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 stated that it will also apply its position for tax years subse... | [-0.015932461246848106, -0.027634117752313614, 0.003902783617377281, -0.034622978419065475, 0.00011484928108984604, 0.010664038360118866, -0.02269371598958969, -0.004953790456056595, -0.004746266640722752, -0.009177900850772858, 0.011601241305470467, 0.0006849117344245315, 0.004140431527048349, -1.0989391739713028e-05,... |
304 | META | 2020 | In March 2018, we received a second Notice from the IRS in conjunction with the examination of our 2011 through 2013 tax years. The IRS applied its position from the 2010 tax year to each of these years and also proposed new adjustments related to other transfer pricing with our foreign subsidiaries and certain tax cre... | [-0.015713466331362724, -0.03334776312112808, 0.010151059366762638, -0.0482608824968338, -3.459830259089358e-05, 0.00813018437474966, -0.017354175448417664, -0.010838023386895657, -0.0011855129851028323, -0.008016802370548248, 0.028999214991927147, -0.005959245376288891, 0.007069726008921862, 0.008470332249999046, 0.00... |
305 | META | 2020 | in excess of the amounts in our originally filed U.S. returns, plus interest and any penalties asserted. We do not agree with the positions of the IRS in the second Notice and have filed a petition in the Tax Court challenging the second Notice. | [-0.02716900408267975, -0.012436983175575733, -0.007150436285883188, -0.024078000336885452, -0.01193287130445242, 0.00967763178050518, -0.014141678810119629, -0.018015384674072266, 0.0029815593734383583, -0.0002642858889885247, 0.019899172708392143, 0.0008453003247268498, 0.004736003465950489, 0.006871847901493311, 0.0... |
306 | META | 2020 | We have previously accrued an estimated unrecognized tax benefit consistent with the guidance in ASC 740, Income Taxes, that is lower than the potential additional federal tax liability from the positions taken by the IRS in the two Notices and its Pretrial Memorandum. In addition, if the IRS prevails in its positions ... | [-0.0107697993516922, -0.03645370900630951, 0.01089825201779604, -0.030504290014505386, 0.0014831291045993567, 0.003566270461305976, -0.03548016771674156, -0.012432931922376156, -0.005408561788499355, -0.008160167373716831, 0.030964016914367676, -0.007781568448990583, 0.006851972080767155, 0.007849175482988358, -0.0056... |
307 | META | 2020 | We believe that adequate amounts have been reserved in accordance with ASC 740, Income Taxes, 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 re... | [-0.00016292878717649728, -0.0286453478038311, 0.006786538287997246, -0.04419950395822525, -0.009497137740254402, -0.0010131284361705184, -0.03051934391260147, -0.01774940825998783, -0.00473518343642354, 0.008841239847242832, 0.042432595044374466, 0.0076164500787854195, -0.001105154980905354, 0.015393528155982494, -0.0... |
308 | META | 2020 | 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, 2020. We have prepared the quarterly consolidated statements of income data on a basis consistent with the audited... | [-0.02042495459318161, -0.017859069630503654, -0.000434030283940956, -0.039726536720991135, -0.00721894484013319, 0.010972030460834503, -0.024254633113741875, -0.01019332930445671, -0.006842359900474548, -0.012446456588804722, 0.029156623408198357, 0.03520751744508743, -0.0068487427197396755, 0.0011864026309922338, -0.... |
309 | META | 2020 | (1)Percentages have been rounded for presentation purposes and may differ from unrounded results. | [-0.007178927771747112, -0.0014857633505016565, 0.012895245105028152, -0.03397855535149574, 0.004703985992819071, -0.013323170132935047, -0.01702759973704815, -0.01825389266014099, -0.008928950875997543, -0.019480185583233833, 0.003643753007054329, 0.030095290392637253, -0.020987505093216896, 0.006642424035817385, -0.0... |
310 | META | 2020 | (1)Percentages have been rounded for presentation purposes and may differ from unrounded results. | [-0.007178927771747112, -0.0014857633505016565, 0.012895245105028152, -0.03397855535149574, 0.004703985992819071, -0.013323170132935047, -0.01702759973704815, -0.01825389266014099, -0.008928950875997543, -0.019480185583233833, 0.003643753007054329, 0.030095290392637253, -0.020987505093216896, 0.006642424035817385, -0.0... |
311 | META | 2020 | 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. govern... | [0.00040577937033958733, -0.002785959979519248, -0.012738595716655254, -0.02086147665977478, -0.007098606787621975, 0.007474605925381184, -0.02568463794887066, -0.012706181965768337, -0.011435563676059246, -0.023558298125863075, 0.02152271568775177, 0.018670307472348213, -0.032854557037353516, 0.02263774909079075, 0.00... |
312 | META | 2020 | Cash paid for income taxes was $4.23 billion for the year ended December 31, 2020. As of December 31, 2020, our federal net operating loss carryforward was $10.62 billion and our federal tax credit carryforward was $424 million. We anticipate the utilization of a significant portion of these net operating losses and cr... | [-0.017038166522979736, -0.019995734095573425, 0.00713031180202961, -0.034230638295412064, -0.00021538813598453999, -0.01976427249610424, -0.008403352461755276, -0.021255915984511375, -0.004728894680738449, 0.01167596597224474, 0.05287618190050125, 0.02492072805762291, -0.014993585646152496, 0.012749691493809223, 0.016... |
313 | META | 2020 | Our board of directors has authorized a share repurchase program of our Class A common stock, which commenced in January 2017 and does not have an expiration date. As of December 31, 2019, $4.90 billion remained available and authorized for repurchases under this program. In 2020, we repurchased and subsequently retire... | [-0.012406418099999428, -0.01880074478685856, -0.021534690633416176, -0.045272089540958405, -0.014797002077102661, -0.0035340473987162113, -0.04721565172076225, -0.01495248731225729, -0.0008199411095120013, 0.018515687435865402, -0.008985744789242744, 0.00746328616514802, 0.0053674764931201935, -0.009529942646622658, 0... |
314 | META | 2020 | As of December 31, 2020, $7.18 billion of the $61.95 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 in... | [-0.0052545140497386456, -0.04342595115303993, 0.0010022255592048168, -0.03188765421509743, -0.013236261904239655, -0.0006576337036676705, -0.024164864793419838, -0.008922512643039227, -0.004890664480626583, -0.00969610270112753, 0.02396818809211254, 0.019261088222265244, -0.011544852517545223, 0.026760980486869812, 0.... |
315 | META | 2020 | In July 2019, we entered into a settlement and modified consent order to resolve the inquiry of the FTC into our platform and user data practices, which was approved by the federal court and took effect in April 2020. We paid the penalty of $5.0 billion in April 2020 upon the effectiveness of the modified consent order... | [-0.005302646663039923, -0.0014231120003387332, 0.006633348762989044, -0.025740349665284157, -0.03215191513299942, 0.017460426315665245, -0.026546835899353027, -0.009677833877503872, -0.004012268502265215, -0.019933650270104408, 0.04086196422576904, 0.03061959147453308, 0.004475998226553202, -0.0137371476739645, 0.0186... |
316 | META | 2020 | We currently anticipate that our available funds and cash flow from operations will be sufficient to meet our operational cash needs and fund our share repurchase program for the foreseeable future. | [-0.022822493687272072, -0.02718731202185154, -0.01698566973209381, -0.013049653731286526, -0.02403849922120571, 0.0024384099524468184, -0.029440119862556458, -0.009068837389349937, 0.001582406461238861, 0.015590463764965534, 0.012307250872254372, 0.014387259259819984, -0.017907273024320602, -0.0254209041595459, -0.002... |
317 | META | 2020 | Cash flow from operating activities during 2020 mostly consisted of net income adjusted for certain non-cash items, including $6.86 billion of depreciation and amortization and $6.54 billion of share-based compensation expense, and offset by a cash payment of $5.0 billion for the FTC legal settlement. The increase in c... | [-0.01310043316334486, -0.01029042899608612, 0.012732225470244884, -0.026743486523628235, -0.006136790383607149, -0.00492881191894412, -0.010090175084769726, -0.00729955080896616, -0.01317794993519783, -0.0189529936760664, 0.023371482267975807, 0.026071669533848763, -0.011291694827377796, -0.0008292741840705276, 0.0119... |
318 | META | 2020 | amortization, share-based compensation expense and deferred income tax, partially offset by the payment of $5.0 billion for the FTC legal settlement. | [-0.016287166625261307, -0.02130064181983471, 0.01807769201695919, -0.039736438542604446, -0.01606169156730175, 0.0012550269020721316, -0.02809138223528862, -0.000984789920039475, 0.004814528860151768, -0.01436400692909956, 0.024311380460858345, 0.025544853881001472, 0.013342742808163166, 0.006684634834527969, 0.006930... |
319 | META | 2020 | Cash flow from operating activities during 2019 primarily consisted of net income, adjusted for certain non-cash items, including $5.74 billion of depreciation and amortization and $4.84 billion of share-based compensation expense. The increase in cash flow from operating activities during 2019 compared to 2018 was pri... | [-0.019651100039482117, -0.015778066590428352, 0.013802558183670044, -0.03225795552134514, -0.011638597585260868, -0.009266689419746399, -0.006849292200058699, -0.012268940918147564, -0.010930274613201618, -0.016323929652571678, 0.017129728570580482, 0.018780317157506943, -0.008506379090249538, 0.00025790443760342896, ... |
320 | META | 2020 | Cash used in investing activities during 2020 mostly resulted from $15.11 billion of purchases of property and equipment as we continued to invest in data centers, servers, office facilities, and network infrastructure, $8.16 billion of net purchases of marketable securities, and $6.36 billion of purchases of equity in... | [-0.01407589390873909, -0.02529839426279068, 0.006018877495080233, -0.02940014749765396, -0.0009092008112929761, 0.007375513669103384, -0.020738059654831886, -0.017082147300243378, 0.014865672215819359, -0.01914576254785061, 0.016598090529441833, 0.033833097666502, -0.02327299304306507, 0.012986763380467892, 0.01520960... |
321 | META | 2020 | Cash used in investing activities during 2019 mostly resulted from $15.10 billion of net purchase of property and equipment as we continued to invest in data centers, servers, network infrastructure, and $4.19 billion of net purchases of marketable securities. The increase in cash used in investing activities during 20... | [-0.012093033641576767, -0.02403177134692669, 0.01638120785355568, -0.025523308664560318, -0.00830632634460926, 0.00536503829061985, -0.019775742664933205, -0.016998395323753357, 0.019441433250904083, -0.01821991428732872, 0.013230974785983562, 0.03237667307257652, -0.020765814930200577, 0.013809588737785816, 0.0150311... |
322 | META | 2020 | We anticipate making capital expenditures of approximately $21 billion to $23 billion in 2021. | [0.0002475348301231861, -0.011316805146634579, 0.009842958301305771, -0.0011232399847358465, -0.005658402573317289, 0.014141136780381203, -0.04137159138917923, -0.009700118564069271, -0.00021872339129913598, 0.024036036804318428, 0.02994440868496895, 0.02393215335905552, -0.012673783116042614, -0.014335918240249157, 0.... |
323 | META | 2020 | Cash used in financing activities during 2020 mostly consisted of $6.27 billion for repurchases of our Class A common stock and $3.56 billion of taxes paid related to net share settlement of RSUs. The increase in cash used in financing activities during 2020 compared to 2019 was due to increases in repurchases of our C... | [-0.0007634395733475685, -0.01469175424426794, 0.009835565462708473, -0.025843484327197075, -0.0075403843075037, -0.00510904798284173, -0.018633760511875153, -0.010801617056131363, 0.005433226004242897, -0.015443848446011543, 0.0021719937212765217, 0.01633857935667038, -0.006233946420252323, 0.0045320107601583, 0.01509... |
324 | META | 2020 | Cash used in financing activities during 2019 mostly consisted of $4.20 billion used to settle repurchases of our Class A common stock, and $2.34 billion of taxes paid related to net share settlement of equity awards, and $552 million of principal payments on finance leases. The decrease in cash used in financing activ... | [-0.008441787213087082, -0.0059235477820038795, 0.021471641957759857, -0.025474829599261284, -0.005202194210141897, 0.005296424962580204, -0.014440069906413555, -0.014453066512942314, 0.011255715973675251, -0.014206117019057274, 0.005998282693326473, 0.023538222536444664, -0.005735086277127266, 0.012587944976985455, 0.... |
325 | META | 2020 | As of December 31, 2020, we did not have any off-balance sheet arrangements that are reasonably likely to have a material current or future effect on our financial condition, results of operations, liquidity, capital expenditures, or capital resources. | [-0.0273911003023386, -0.03263135626912117, 0.000584228488150984, -0.008936283178627491, -0.012803187593817711, 0.0063889361917972565, -0.025808896869421005, 0.0019002258777618408, -0.0023100164253264666, -0.009297025389969349, 0.03832728788256645, 0.006746513769030571, 0.0014279382303357124, 0.0070629543624818325, -0.... |
326 | META | 2020 | Our principal commitments consist mostly of obligations under operating leases and other contractual commitments. Our obligations under operating leases include among others, certain of our offices, data centers, land, colocations, and equipment. Our other contractual commitments are mostly related to our investments i... | [0.02603815868496895, -0.019168460741639137, -0.0050188819877803326, -0.0440194271504879, -0.00980432704091072, 0.020955916494131088, -0.03233427181839943, 0.013199158944189548, 0.0026528374291956425, -0.018221374601125717, 0.03457526117563248, 0.03799010068178177, -0.019942134618759155, 0.007830122485756874, 0.0014648... |
327 | META | 2020 | (1)Includes variable lease payments that were fixed subsequent to lease commencement or modification. | [-0.017330097034573555, -0.01007698755711317, -0.01307494007050991, -0.025891991332173347, -0.026923544704914093, 0.005344736389815807, -0.03218446671962738, -0.0030221291817724705, -0.017845874652266502, -0.0020340944174677134, 0.019290048629045486, 0.031281858682632446, -0.024770177900791168, 0.02313258685171604, 0.0... |
328 | META | 2020 | Additionally, as part of the normal course of the business, we may also enter into multi-year agreements to purchase renewable energy that do not specify a fixed or minimum volume commitment. These agreements are generally entered into in order to secure either volume or price. Using projected market prices or expected... | [0.01761285401880741, -0.046985428780317307, 0.0052918740548193455, -0.03156415745615959, -0.029105307534337044, -0.008251849561929703, -0.025470485910773277, -0.024628596380352974, -0.017679670825600624, -0.006357599049806595, 0.0193099956959486, 0.04340405762195587, -0.014125027693808079, -0.01687787100672722, -0.001... |
329 | META | 2020 | Our other liabilities also include $3.48 billion related to net uncertain tax positions as of December 31, 2020. Due to uncertainties in the timing of the completion of tax audits, the timing of the resolution of these positions is uncertain and we are unable to make a reasonably reliable estimate of the timing of paym... | [-0.003964444622397423, -0.026513047516345978, -0.011610159650444984, -0.025182785466313362, -0.011959188617765903, -0.013513356447219849, -0.04975970834493637, 0.008673045784235, -0.021639809012413025, 0.005423123482614756, 0.05052362009882927, 0.012202850542962551, -0.021508099511265755, 0.03245312720537186, 0.003161... |
330 | META | 2020 | We are involved in legal proceedings, claims, and regulatory, tax or government inquiries and investigations. We record a liability when we believe that it is both probable that a liability has been incurred, and that the amount can be reasonably estimated. If we determine there is a reasonable possibility that we may ... | [-0.0013839539606124163, -0.024971168488264084, -0.007160563487559557, -0.03211876004934311, 0.00043577930773608387, -0.0020106653682887554, -0.013516861014068127, 0.013036895543336868, 0.0017950054025277495, -0.02010665461421013, 0.01108460407704115, 0.029472464695572853, -0.01569616235792637, 0.01424329448491335, -0.... |
331 | META | 2020 | See Note 12—Commitments and Contingencies and Note 15—Income Taxes in the notes to our consolidated financial statements included in Part II, Item 8, "Financial Statements and Supplementary Data" and Part I, Item 3, "Legal Proceedings" of this Annual Report on Form 10-K for additional information regarding contingencie... | [-0.00390283833257854, -0.020802507176995277, 0.01202427875250578, -0.0323847159743309, 0.003492345567792654, 0.006065818946808577, -0.029833346605300903, -0.013906230218708515, 0.014739845879375935, -0.003429192816838622, 0.037032756954431534, 0.031121661886572838, -0.007458336651325226, 0.025387395173311234, 0.001578... |
332 | META | 2020 | For further information on recently issued accounting pronouncements, see Note 1—Summary of Significant Accounting Policies in the accompanying notes to consolidated financial statements included in Part II, Item 8, "Financial Statements and Supplementary Data" of this Annual Report on Form 10-K. | [-0.018758630380034447, -0.00913094263523817, 0.005941322073340416, -0.04031471535563469, 0.0025817626155912876, 0.00597400264814496, -0.017294541001319885, 0.005457649938762188, -0.0042844186536967754, -0.021765239536762238, 0.033255718648433685, 0.016457919031381607, -0.01384347677230835, 0.019268445670604706, -0.009... |
333 | META | 2020 | We are exposed to market risks, including changes to foreign currency exchange rates, interest rates, equity investment risk, and inflation. | [-0.004154725931584835, -0.03688676655292511, 0.014546195045113564, -0.019709348678588867, -0.030010836198925972, -0.002573820063844323, -0.03485129401087761, -0.0007842471823096275, 0.007341360207647085, -0.009879497811198235, -0.013491223566234112, 0.028446996584534645, 0.009966377168893814, -6.375402153935283e-05, 0... |
334 | META | 2020 | We have foreign currency risks related to our revenue and operating expenses denominated in currencies other than the U.S. dollar, primarily the Euro. Accordingly, changes in exchange rates, and in particular a strengthening of the U.S. dollar, have in the past, and may in the future, negatively affect our revenue and ... | [-0.006994152441620827, -0.0394076369702816, 0.0026100208051502705, -0.028283484280109406, -0.00428343890234828, 0.004814073909074068, -0.009730438701808453, -0.0011803432134911418, 0.009807157330214977, -0.00945553183555603, -0.0039477963000535965, 0.020087411627173424, 0.006108695641160011, -0.015407593920826912, 0.0... |
335 | META | 2020 | We have experienced and will continue to experience fluctuations in our net income as a result of transaction gains or losses related to revaluing monetary asset and liability balances that are denominated in currencies other than the functional currency of the entities in which they are recorded. At this time, we have... | [-0.014264865778386593, -0.03717431798577309, 0.007813875563442707, -0.0014602341689169407, 0.00494857132434845, 0.010104820132255554, -0.013258926570415497, -0.0025197151117026806, 0.011298967525362968, -0.004306068178266287, 0.01478405948728323, 0.03398127108812332, -0.0036960148718208075, 0.0051984335295856, 0.00266... |
336 | META | 2020 | Our exposure to changes in interest rates relates primarily to interest earned and market value on our cash and cash equivalents and marketable securities. | [-0.023554982617497444, -0.026315726339817047, 0.020933540537953377, -0.03173590451478958, -0.013677085749804974, 0.00172863167244941, -0.018831321969628334, -0.00289213377982378, 0.00106219039298594, -0.013702413998544216, 0.005676623899489641, 0.0205029658973217, -0.013639094308018684, 0.010416114702820778, -0.005746... |
337 | META | 2020 | Our cash and cash equivalents and marketable securities consist of cash, certificates of deposit, time deposits, money market funds, U.S. government securities, U.S. government agency securities, and investment grade corporate debt securities. Our investment policy and strategy are focused on preservation of capital an... | [-0.026412179693579674, -0.023830054327845573, 0.0077913361601531506, -0.026540644466876984, -0.002723434939980507, 0.012011375278234482, -0.016597537323832512, -0.012435306794941425, -0.01161313708871603, -0.01644338108599186, 0.012101300060749054, 0.018498802557587624, -0.022082945331931114, 0.00998164527118206, -0.0... |
338 | META | 2020 | Our equity investments are subject to a wide variety of market-related risks that could have a material impact on the carrying value of our holdings. We continually evaluate our equity investments in privately-held companies. | [-0.015314709395170212, -0.04391142725944519, 0.0025203616824001074, -0.040022775530815125, -0.012152026407420635, 0.005520491860806942, -0.029796136543154716, 0.011476563289761543, 0.00766366720199585, 0.004589362535625696, -0.01482231542468071, 0.01242978684604168, -0.0012223044177517295, -0.0055867754854261875, 0.02... |
339 | META | 2020 | Our equity investments are investments in equity securities of privately-held companies without readily determinable market values. We elected to account for most of our equity investments using the measurement alternative, which is cost, less any impairment, adjusted for changes in fair value resulting from observable... | [-0.017343878746032715, -0.0260800551623106, 0.003197376150637865, -0.045633673667907715, -0.002307699527591467, 0.014401843771338463, -0.02849535085260868, -0.009211527183651924, 0.0031540165655314922, -0.009185831993818283, -0.023266492411494255, 0.024114415049552917, -0.019168198108673096, 0.005665667355060577, -0.0... |
340 | META | 2020 | For additional information about our equity investments, see Note 1 — Summary of Significant Accounting Policies, Note 5 — Equity Investments, and Note 6 — Fair Value Measurements in the notes to the consolidated financial statements included in Part II, Item 8, and "Financial Statements and Supplementary Data" and Par... | [-0.01777620054781437, -0.012346356175839901, -0.007184494286775589, -0.05870101973414421, -0.0005551074864342809, 0.013756456784904003, -0.040861014276742935, 0.004740745294839144, 0.002587311202660203, -0.004000602290034294, 0.003282790770754218, 0.02519039437174797, -0.018324926495552063, 0.008830674923956394, -0.00... |
null | Ticker | Year | Text | Embedding |
0 | META | 2021 | Our mission is to give people the power to build community and bring the world closer together. All of our products, including our apps, share the vision of helping to bring the metaverse to life. | [0.002718153642490506, -0.010127391666173935, -0.023070070892572403, -0.018611470237374306, 0.0026863066013902426, -0.015159239992499352, -0.01756688393652439, -0.00037579628406092525, 0.017974527552723885, -0.026216568425297737, -0.0284586064517498, 0.012535035610198975, -0.007458601146936417, -0.030343957245349884, 0... |
1 | META | 2021 | We build technology that helps people connect, find communities, and grow businesses. Our useful and engaging products enable people to connect and share with friends and family through mobile devices, personal computers, virtual reality (VR) headsets, wearables, and in-home devices. We also help people discover and le... | [-0.00198262557387352, 0.009584596380591393, -0.014004233293235302, -0.027537735179066658, 0.001231581438332796, 0.009813424199819565, -0.040012095123529434, -0.009192321449518204, 0.002700162585824728, -0.02910683862864971, -0.024556443095207214, 0.02928989939391613, -8.264344796771184e-05, -0.03805071860551834, 0.010... |
2 | META | 2021 | We report financial results for two segments: Family of Apps (FoA) and Reality Labs (RL). For FoA, we generate substantially all of our revenue from selling advertising placements to marketers. Ads on our platforms enable marketers to reach people based on a variety of factors including age, gender, location, interests... | [0.007430059835314751, 0.012196894735097885, -0.030475381761789322, -0.0021676626056432724, -0.005063497927039862, 0.0012852587969973683, -0.028587525710463524, -0.004753350280225277, -0.00875155907124281, -0.011954170651733875, 0.011401298455893993, 0.011583342216908932, -0.016842367127537727, 0.0004677498945966363, -... |
3 | META | 2021 | •Facebook. Facebook helps give people the power to build community and bring the world closer together. It's a place for people to share life's moments and discuss what's happening, nurture and build relationships, discover and connect to interests, and create economic opportunity. They can do this through News Feed, S... | [-0.017770610749721527, 0.003368880832567811, 0.009312301874160767, -0.025343528017401695, -0.026624519377946854, -0.017720375210046768, -0.009952797554433346, -0.004791157320141792, 0.005682827904820442, -0.03041725791990757, -0.011792652308940887, 0.007265228312462568, 0.004932443145662546, -0.008527381345629692, 0.0... |
4 | META | 2021 | •Instagram. Instagram brings people closer to the people and things they love. Instagram Feed, Stories, Reels, Video, Live, Shops, and messaging are places where people and creators can express themselves and push culture forward through photos, video, and private messaging, and connect with and shop from their favorit... | [-0.03106696531176567, 0.00296522188000381, 0.004585954360663891, -0.005231053568422794, 0.0009349150932393968, -0.0197234358638525, -0.013476829044520855, -0.008903649635612965, 0.018612075597047806, -0.006345606409013271, -0.015801742672920227, 0.005473764147609472, -0.012550696730613708, -0.01734742522239685, 0.0051... |
5 | META | 2021 | •Messenger. Messenger is a simple yet powerful messaging application for people to connect with friends, family, groups, and businesses across platforms and devices through chat, audio and video calls, and Rooms. | [-0.02686062827706337, 0.0045738606713712215, -0.005140392109751701, -0.017911354079842567, 0.016797496005892754, -0.0007473733276128769, 0.014813034795224667, -0.00891086645424366, 0.027680018916726112, -0.013878418132662773, -0.02890910394489765, 0.01710476726293564, -0.017360825091600418, 0.007361707277595997, -0.00... |
6 | META | 2021 | •WhatsApp. WhatsApp is a simple, reliable, and secure messaging application that is used by people and businesses around the world to communicate and transact in a private way. | [-0.02598559483885765, 0.007773580029606819, 0.017328063026070595, -0.010431936010718346, 0.014858197420835495, -0.016509108245372772, -0.0069676232524216175, -0.015001188963651657, 0.02585560269653797, -0.0181210208684206, -0.0061584170907735825, 0.007884074002504349, -0.00520296860486269, -0.0055831982754170895, -0.0... |
7 | META | 2021 | •Reality Labs. Reality Labs' augmented and virtual reality products help people feel connected, anytime, anywhere. Meta Quest lets people defy distance with cutting-edge VR hardware, software, and content. Facebook Portal video calling devices help friends and families stay connected and share the moments that matter i... | [-0.0005871818866580725, 0.005410907790064812, -0.01242208480834961, -0.008634782396256924, 0.00249708560295403, 0.02116355113685131, -0.019536612555384636, -0.019429927691817284, -0.002228707307949662, -0.009101527743041515, -0.017963014543056488, 0.021563619375228882, -0.02168363891541958, -0.028724821284413338, 0.00... |
8 | META | 2021 | Our business is characterized by innovation, rapid change, and disruptive technologies. We compete with companies providing connection, sharing, discovery, and communication products and services to users online, as well as companies that sell advertising to businesses looking to reach consumers and/or develop tools an... | [-0.01633671298623085, -0.00062253896612674, 0.006653309799730778, -0.015369662083685398, -0.0034427011851221323, 0.018515801057219505, -0.014647597447037697, 0.010953462682664394, -0.0015488931676372886, -0.026161950081586838, -0.006143996492028236, 0.03826942667365074, 0.001782597042620182, -0.013861062005162239, 0.0... |
9 | META | 2021 | Amazon, Apple, ByteDance (TikTok), Microsoft, Snap (Snapchat), Tencent (WeChat), and Twitter. We compete to attract, engage, and retain people who use our products, to attract and retain businesses who use our free or paid business and advertising services, and to attract and retain developers to build compelling mobil... | [-0.007361512165516615, -0.015988387167453766, 0.005760037340223789, -0.017464645206928253, 0.0026229918003082275, 0.018861815333366394, -0.01577749475836754, 0.012950198724865913, 0.020641231909394264, -0.030289623886346817, 0.0053184786811470985, 0.015790674835443497, 0.013016102835536003, -0.026981227099895477, 0.00... |
10 | META | 2021 | Our product development philosophy centers on continuous innovation in creating and improving products that are social by design, which means that our products are designed to place people and their social interactions at the core of the product experience. As our user base grows, as engagement with products like video... | [-0.0050303880125284195, -0.007765516638755798, 0.007851505652070045, -0.031062066555023193, 0.015531033277511597, 0.02338915318250656, -0.020677175372838974, -0.00019823068578261882, 0.0061482517048716545, -0.020663946866989136, -0.0056058564223349094, 0.01611311547458172, -0.007666297722607851, -0.01264707650989294, ... |
11 | META | 2021 | The majority of our marketers use our self-service ad platform to launch and manage their advertising campaigns. We also have a global sales force that is focused on attracting and retaining advertisers and providing support to them throughout the stages of the marketing cycle from pre-purchase decision-making to real-... | [-0.006178493145853281, 0.003876378759741783, -0.01537377666682005, -0.014952217228710651, -0.02509601227939129, 0.019536685198545456, -0.02329120598733425, 0.00865515973418951, 0.004703031852841377, -0.006362925749272108, 0.010229423642158508, 0.028745142742991447, -0.019931897521018982, -0.01172464620321989, 0.006448... |
12 | META | 2021 | Historically, our communities have generally grown organically with people inviting their friends to connect with them, supported by internal efforts to stimulate awareness and interest. In addition, we have invested and will continue to invest in marketing our products and services to grow our brand and help build com... | [0.003802809864282608, -0.006898874416947365, -0.004645717330276966, -0.01299374457448721, -0.016183825209736824, 0.004742975812405348, 0.0035272438544780016, 0.016598794609308243, 0.00557291554287076, -0.01729905605316162, -0.01256580650806427, -0.004888863768428564, -0.005819303914904594, -0.017662154510617256, -0.00... |
13 | META | 2021 | To establish and protect our proprietary rights, we rely on a combination of patents, trademarks, copyrights, trade secrets, including know-how, license agreements, confidentiality procedures, non-disclosure agreements with third parties, employee disclosure and invention assignment agreements, and other contractual ri... | [0.0019366082269698381, -0.006061849184334278, 0.005716973450034857, -0.042021743953228, -0.005050435662269592, 0.021501656621694565, 0.001411004806868732, -0.0003759639512281865, 0.00200293050147593, -0.015585716813802719, 0.0013687243917956948, 0.006924037355929613, 0.0057799797505140305, -0.002203555079177022, -0.00... |
14 | META | 2021 | We are subject to a variety of laws and regulations in the United States and abroad that involve matters central to our business, many of which are still evolving and being tested in courts, and could be interpreted in ways that could harm our business. These laws and regulations involve matters including privacy, data... | [0.006338418461382389, -0.00690750265493989, 0.014966255985200405, -0.06624922901391983, -0.006622960790991783, 0.022959597408771515, -0.009700593538582325, 0.01160408090800047, 0.0034701041877269745, -0.044113822281360626, 0.001888770260848105, -0.010204264894127846, -0.010047276504337788, -0.012859990820288658, 0.014... |
15 | META | 2021 | These U.S. federal and state and foreign laws and regulations, which in some cases can be enforced by private parties in addition to government entities, are constantly evolving and can be subject to significant change. As a result, the application, interpretation, and enforcement of these laws and regulations are ofte... | [0.01868133433163166, -0.008625718764960766, 0.014934475533664227, -0.036382924765348434, 0.001889979001134634, 0.005583878606557846, -0.02000531181693077, 0.025949975475668907, -0.007434138096868992, -0.03540318086743355, -0.004620684310793877, 0.002659541554749012, -0.004958298988640308, 0.0030004659201949835, 0.0018... |
16 | META | 2021 | We are also subject to evolving laws and regulations that dictate whether, how, and under what circumstances we can transfer, process and/or receive certain data that is critical to our operations, including data shared between countries or regions in which we operate and data shared among our products and services. If... | [0.0015816111117601395, -0.0127663379535079, 0.033607568591833115, -0.05063824728131294, -0.00418092543259263, 0.03560960665345192, -0.03873278945684433, 0.003014737507328391, 0.000491333834361285, -0.04508592560887337, 0.01697729341685772, 0.0037938645109534264, 0.004731486551463604, -0.020193904638290405, 0.010463992... |
17 | META | 2021 | We have been subject to other significant legislative and regulatory developments in the past, and proposed or new legislation and regulations could significantly affect our business. For example, the GDPR includes operational requirements for companies that receive or process personal data of residents of the European... | [-0.003081169445067644, -0.011197101324796677, 0.021463295444846153, -0.05637884512543678, -0.0076176999136805534, 0.030313462018966675, -0.013491588644683361, 0.022197531536221504, -0.010194081813097, -0.04696488752961159, 0.014356938190758228, -0.004965927451848984, -0.012442680075764656, -0.006313119549304247, 0.005... |
18 | META | 2021 | We are, and expect to continue to be, the subject of investigations, inquiries, data requests, requests for information, actions, and audits by government authorities and regulators in the United States, Europe, and around the world, particularly in the areas of privacy, data protection, law enforcement, consumer prote... | [0.007404670584946871, -0.018426187336444855, -0.0003433948731981218, -0.038220200687646866, -0.026041291654109955, 0.034221939742565155, -0.01517760194838047, 0.018505100160837173, 0.00513920933008194, -0.02341085858643055, 0.012507711537182331, -0.0015141433104872704, -0.010114016942679882, -0.02216140180826187, 0.00... |
19 | META | 2021 | For additional information about government regulation applicable to our business, see Part I, Item 1A, "Risk Factors" in this Annual Report on Form 10-K. | [0.005149937234818935, -0.022942611947655678, -0.010094250552356243, -0.03272531181573868, -0.020799141377210617, 0.02376510761678219, -0.022506441920995712, 0.009520997293293476, 0.014904597774147987, -0.006903969217091799, 0.01572709158062935, 0.013396691530942917, -0.012561734765768051, -0.010605194605886936, 0.0100... |
20 | META | 2021 | At Meta, we design products to bring the world closer together, one connection at a time. As a company, we believe that people are at the heart of every connection we build. We are proud of our unique company culture where ideas, innovation, and impact win, and we work hard to build strong teams across engineering, pro... | [-0.0005811362061649561, 0.0005989178316667676, -0.0020545872393995523, -0.015363333746790886, -0.0023601080756634474, 0.014406357891857624, -0.021027592942118645, 0.025954721495509148, 0.012272561900317669, -0.010546126402914524, -0.014212376438081264, 0.012776914052665234, -0.011419042944908142, -0.034425247460603714... |
21 | META | 2021 | We had a global workforce of 71,970 employees as of December 31, 2021, which represents a 23% year-over-year increase in employee headcount. We expect headcount growth to continue for the foreseeable future, particularly as we continue to focus on recruiting employees in technical functions. In addition, we plan to con... | [-0.004066290333867073, -0.019294820725917816, -0.012189242988824844, -0.027729082852602005, -0.01477600634098053, 0.006499003618955612, -0.027780432254076004, 0.018460379913449287, -0.0020957281813025475, -0.006778220180422068, 0.025687914341688156, -0.017317838966846466, -0.01837051659822464, -0.04082337021827698, 0.... |
22 | META | 2021 | Our headquarters are located in Menlo Park, California and we have offices in more than 80 cities around the globe. The vast majority of our personnel are currently working remotely as a result of the COVID-19 pandemic, and in the long term, we expect some personnel to continue to transition to working remotely on a re... | [-0.005479178857058287, -0.026077955961227417, -0.0020199883729219437, -0.04740750044584274, -0.014028229750692844, 0.021942244842648506, -0.01812564767897129, 0.01088177040219307, 0.00800974853336811, 0.004046359099447727, -0.0018141602631658316, 0.004011256620287895, -0.02032114751636982, -0.021993301808834076, -0.00... |
23 | META | 2021 | Diversity, equity and inclusion are core to our work at Meta. We seek to build a diverse and inclusive workplace where we can leverage our collective cognitive diversity to build the best products and make the best decisions for the global community we serve. While we have made progress, we still have more work to do. | [-0.014088903553783894, -0.004947347566485405, -0.007141840644180775, -0.04303283616900444, -0.035345617681741714, 0.009284392930567265, -0.029242590069770813, 0.015101746656000614, -0.0006277515203692019, -0.018114304170012474, 0.0034800241701304913, 0.016854744404554367, -0.001137825078330934, -0.04685047268867493, 0... |
24 | META | 2021 | As part of our diversity and inclusion report, we publish our global gender diversity and U.S. ethnic diversity workforce data annually. As of June 30, 2021, our global employee base was comprised of 36.7% females and 63.3% males, and our U.S. employee base was comprised of the following ethnicities: 45.7% Asian, 39.1%... | [-0.02132188156247139, -0.014879951253533363, -0.019390597939491272, -0.044847238808870316, -0.023136509582400322, -0.00483144773170352, -0.012637589126825333, 0.013181977905333042, 0.007258513011038303, -0.02680465206503868, -0.0023946610745042562, 0.01573541946709156, -0.01232002954930067, -0.01906655728816986, -0.01... |
25 | META | 2021 | We work to support our goals of diversifying our workforce through recruiting, retention, people development, and inclusion. We employ our Diverse Slate Approach in our global recruitment efforts, which ensures that teams and hiring managers have the opportunity to consider qualified people from underrepresented groups... | [-0.015514668077230453, -0.026835082098841667, -0.0027181210462003946, -0.04593319073319435, -0.03284820169210434, 0.015161753632128239, -0.012189126573503017, 0.008788930252194405, 0.007465500850230455, -0.01565040461719036, 0.00428926944732666, 0.009963049553334713, 0.0011164316674694419, -0.016383379697799683, -0.00... |
26 | META | 2021 | Community Summit, Black Community Summit, Latin Community Summit, and Pride Community Summit. We also offer Managing Unconscious Bias, Managing Inclusion, Be the Ally, and other trainings to promote an inclusive workplace by helping people understand the issues that affect underrepresented communities and how to reduce... | [-0.005441579967737198, -0.018973710015416145, 0.012540019117295742, -0.030732065439224243, -0.016247909516096115, -0.004289127420634031, -0.010208390653133392, 0.011457715183496475, 0.005959348287433386, -0.023022325709462166, -0.00861165951937437, 0.01548628881573677, -0.006166455801576376, -0.005986071657389402, -0.... |
27 | META | 2021 | We offer competitive compensation to attract and retain the best people, and we help care for our people so they can focus on our mission. Our employees' total compensation package includes market-competitive salary, bonuses or sales incentives, and equity. We generally offer full-time employees equity at the time of h... | [-0.0134751470759511, -0.004627665970474482, 0.01279432512819767, -0.05307846516370773, -0.031060921028256416, -0.0018610218539834023, -0.012993433512747288, 0.014746872708201408, -0.002983415499329567, -0.011721707880496979, -0.020321909338235855, 0.019846618175506592, 0.0001957966887857765, -0.012826438993215561, -0.... |
28 | META | 2021 | Through Life@ Meta, our holistic approach to benefits, we provide our employees and their loved ones with resources to help them thrive. We offer a wide range of benefits across areas such as health, family, finance, community, and time away, including healthcare and wellness benefits, family building benefits, family ... | [-0.0037196222692728043, -0.0029783810023218393, -0.004088565707206726, -0.04392440989613533, -0.03201088681817055, 0.011839735321700573, -0.018272768706083298, 0.009800483472645283, 0.0027972632087767124, -0.011893399991095066, -0.01880941540002823, 0.015884699299931526, -0.004169062711298466, 0.006305581424385309, -0... |
29 | META | 2021 | We were incorporated in Delaware in July 2004. We completed our initial public offering in May 2012 and our Class A common stock is currently listed on the Nasdaq Global Select Market under the symbol "FB." In October 2021, we changed our corporate name from Facebook, Inc. to Meta Platforms, Inc. We expect our Class A ... | [-0.006587602663785219, -0.02455935627222061, -0.018722321838140488, -0.05489132180809975, -0.024185681715607643, 0.008149943314492702, -0.06148858740925789, 0.0015164371579885483, 0.02191787213087082, 0.006893628276884556, 0.0019891660194844007, 0.012518055737018585, 0.012891729362308979, -0.019572749733924866, 0.0300... |
30 | META | 2021 | Meta, the Meta logo, Facebook, FB, Instagram, Oculus, WhatsApp, and our other registered or common law trademarks, service marks, or trade names appearing in this Annual Report on Form 10-K are the property of Meta Platforms, Inc. or its affiliates. Other trademarks, service marks, or trade names appearing in this Annu... | [-0.008356504142284393, -0.024831123650074005, -0.0134013332426548, -0.04169876500964165, -0.006887512281537056, 0.02056589163839817, -0.04010091349482536, 0.0005951673956587911, 0.0129567701369524, 0.004716238472610712, 0.019354617223143578, 0.0170222707092762, -0.011307374574244022, -0.01974119432270527, 0.0016123478... |
31 | META | 2021 | Our Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and amendments to reports filed pursuant to Sections 13(a) and 15(d) of the Securities Exchange Act of 1934, as amended (Exchange Act), are filed with the U.S. Securities and Exchange Commission (SEC). We are subject to the in... | [-0.02731938846409321, -0.017428329214453697, 0.004051604308187962, -0.03205268830060959, -0.00527994753792882, 0.0009791376069188118, -0.0366830937564373, -0.012939408421516418, 0.013942662626504898, -0.001881101867184043, 0.015781963244080544, 0.013608245179057121, 0.00038184761069715023, 0.0003101004404015839, -0.00... |
32 | META | 2021 | The SEC maintains an Internet site that contains reports, proxy and information statements, and other information regarding issuers that file electronically with the SEC at www.sec.gov. | [-0.022829044610261917, -0.03554844856262207, -0.002516325796023011, -0.03554844856262207, -0.020219286903738976, -0.00182904745452106, -0.018863733857870102, -0.005821279715746641, 0.004665258806198835, -0.007962294854223728, 0.02845395915210247, 0.007993966341018677, 0.008880777284502983, -0.012073296122252941, 0.009... |
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