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228 | META | 2016 | 2016 Compared to 2015. Research and development expenses in 2016 increased $1.10 billion, or 23%, compared to 2015. The majority of the increase was due to an increase in payroll and benefits as a result of a 34% growth in employee headcount from December 31, 2015 to December 31, 2016 in engineering and other technical... | [-0.005705901421606541, -0.013017811812460423, -0.0037930533289909363, -0.04669176787137985, -0.0037538823671638966, -0.006388128735125065, 0.0030373805202543736, 0.005173829384148121, -0.023489510640501976, 0.0020238321740180254, 0.00039721789653413, 0.013370350003242493, 0.002869271906092763, -0.009838435798883438, -... |
229 | META | 2016 | 2015 Compared to 2014. Research and development expenses in 2015 increased $2.15 billion, or 81%, compared to 2014. The majority of the increase was due to an increase in share-based compensation expense of $1.02 billion compared to 2014, which reflected the full year impact of share-based compensation related to the a... | [-0.008336294442415237, 0.00030219065956771374, 0.0043741026893258095, -0.06004747375845909, -0.008028995245695114, -0.013926515355706215, -0.0022655106149613857, -0.010755454190075397, -0.02080477587878704, -0.009317034855484962, -0.0031514461152255535, 0.0013779404107481241, 0.00641077384352684, 0.0030697176698595285... |
230 | META | 2016 | In 2017, we plan to continue to accelerate the hiring of software engineers and other technical employees and increasing our investment to support our research and development initiatives. | [-0.012798926793038845, -0.028105925768613815, -0.009786654263734818, -0.020943699404597282, -0.006651563569903374, 0.005067857913672924, -0.023787904530763626, 0.0084485849365592, 0.01751772314310074, -0.0010536490008234978, 0.02151254005730152, 0.01248218584805727, 0.023684479296207428, -0.041887398809194565, -0.0005... |
231 | META | 2016 | 2016 Compared to 2015. Marketing and sales expenses in 2016 increased $1.05 billion, or 38%, compared to 2015. The majority of the increase was due to payroll and benefits expenses as a result of a 28% increase in employee headcount from December 31, 2015 to December 31, 2016 in our marketing and sales functions, and i... | [-0.014866400510072708, -0.005602110177278519, -0.0005798184429295361, -0.04151323810219765, -0.019629795104265213, -0.009187460877001286, -0.00019777449779212475, 0.008713682182133198, -0.014315792359411716, -0.014802375808358192, 0.005512476433068514, 0.01254232507199049, 0.0034861131571233273, -0.007465212140232325,... |
232 | META | 2016 | 2015 Compared to 2014. Marketing and sales expenses in 2015 increased $1.05 billion, or 62%, compared to 2014. The majority of the increase was due to increases in amortization of our intangible assets of $305 million due to the full year impact of acquisitions completed in the second half of 2014, and in payroll and b... | [-0.014771486632525921, 0.0035099927335977554, 0.01027330569922924, -0.03344438970088959, -0.017505045980215073, -0.0019747719634324312, -0.0024255525786429644, -0.0006869992357678711, -0.01835206337273121, -0.010780233889818192, 0.005005108192563057, 0.012968364171683788, -0.009176031686365604, -0.0014886988792568445,... |
233 | META | 2016 | In 2017, we plan to continue to increase our investment and the hiring of marketing and sales employees to support our marketing, sales, and partnership efforts. | [-0.021646657958626747, -0.030573375523090363, -0.012207855470478535, -0.0088129211217165, -0.026173237711191177, 0.00715654669329524, -0.017739638686180115, 0.021431708708405495, 0.013845263049006462, -0.002863883273676038, 0.016108551993966103, 0.01232165191322565, 0.0010020430199801922, -0.03231825679540634, 0.01091... |
234 | META | 2016 | 2016 Compared to 2015. General and administrative expenses in 2016 increased $436 million, or 34%, compared to 2015. The majority of the increase was due to an increase in payroll and benefits expenses as a result of a 43% increase in employee headcount from December 31, 2015 to December 31, 2016 in general and adminis... | [-0.011973591521382332, 0.007280976045876741, -0.0010279214475303888, -0.0509151965379715, -0.012819165363907814, -0.013283908367156982, -0.008681660518050194, 0.0029772608540952206, -0.02202366106212139, -0.01909319870173931, 0.01386483758687973, 0.00616430165246129, 0.013296818360686302, -0.0013635692885145545, 5.975... |
235 | META | 2016 | 2015 Compared to 2014. General and administrative expenses in 2015 increased $322 million, or 33%, compared to 2014. The increase was primarily due to an increase in payroll and benefits expenses as a result of a 36% increase in employee headcount from December 31, 2014 to December 31, 2015 in general and administrativ... | [-0.014766751788556576, 0.01076769270002842, -0.000332446041284129, -0.05254426971077919, -0.006176540162414312, -0.016177423298358917, -0.009984705597162247, -0.0022001294419169426, -0.018791694194078445, -0.020681217312812805, 0.015685629099607468, 0.005270604509860277, 0.006195952650159597, 0.002465439261868596, 0.0... |
236 | META | 2016 | In 2017, we plan to continue to increase general and administrative expenses to support overall company growth. | [-0.014420141465961933, -0.008483212441205978, -0.004363643005490303, -0.03351066634058952, -0.007394775282591581, -0.00041043147211894393, -0.02464485354721546, 0.004568137228488922, -0.0008616793202236295, -0.006266758777201176, 0.01814061775803566, 0.00795548502355814, 0.02733626216650009, -0.023127637803554535, 0.0... |
237 | META | 2016 | 2016 Compared to 2015. Interest and other income/(expense), net in 2016 increased $122 million compared to 2015. Interest income/(expense), net increased mostly due to increases in interest income driven by higher invested cash balances and interest rates. In addition, the majority of the decrease in other income/(expe... | [-0.030003827065229416, -0.017506513744592667, 0.017801927402615547, -0.02512306720018387, 0.0039495620876550674, 0.002199552720412612, -0.0007080312352627516, 0.0015412925276905298, -0.01109730638563633, -0.02311938814818859, 0.006566548254340887, 0.01871385984122753, -0.0019587259739637375, -0.011469785124063492, 0.0... |
238 | META | 2016 | 2015 Compared to 2014. Interest and other income/(expense), net in 2015 increased $53 million, or 63%, compared to 2014. Other income/(expense), net increased primarily due to a decrease in foreign exchange losses resulting from the periodic re-measurement of our foreign currency balances. In addition, interest income/... | [-0.03382013738155365, -0.01564985141158104, 0.015932757407426834, -0.02377697080373764, 0.013103695586323738, -0.004475059919059277, -0.0008246069774031639, -0.007664183154702187, -0.013258008286356926, -0.019443364813923836, 0.004330391995608807, 0.018633224070072174, -0.009271604008972645, -0.004912278614938259, 0.0... |
239 | META | 2016 | 2016 Compared to 2015. Our provision for income taxes in 2016 decreased $205 million, or 8%, compared to 2015, primarily due to the impact of the adoption of ASU 2016-09, and was partially offset by an increase in income before provision for income taxes. Our effective tax rate decreased due to more of our income befor... | [-0.020320843905210495, -0.013242287561297417, -0.0030899751000106335, -0.03490617498755455, -0.008246421813964844, -0.01515628769993782, -0.015143311582505703, -0.012353412806987762, -0.014312829822301865, -0.015117358416318893, 0.0034322242718189955, 0.003128903917968273, 0.015792125836014748, 0.005291075445711613, 0... |
240 | META | 2016 | The adoption of ASU 2016-09 significantly impacts both the timing and method of how the tax effects of share-based awards are recognized. ASU 2016-09 requires the income tax effects to be recognized in the provision for income taxes when the awards vest or are settled whereas previously such income tax benefits were re... | [-0.020620685070753098, -0.019488412886857986, -0.005111878737807274, -0.04315957427024841, -0.01871580258011818, -0.003163703251630068, -0.028533274307847023, -0.02522970177233219, -0.021539824083447456, -0.020687289535999298, 0.007499642204493284, -0.005131859797984362, 0.012907909229397774, 0.010623382404446602, -0.... |
241 | META | 2016 | 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... | [-0.016195567324757576, -0.022363411262631416, 0.010710828006267548, -0.0495019294321537, 0.006648671813309193, 0.0013786460040137172, -0.024233661592006683, -0.013018795289099216, -0.002559987362474203, -0.0066121951676905155, 0.020891087129712105, -0.008402859792113304, -0.0018039288697764277, 0.008601822890341282, 0... |
242 | META | 2016 | 2015 Compared to 2014. Our provision for income taxes in 2015 increased $536 million, or 27%, compared to 2014, primarily due to an increase in income before provision for income taxes. Our effective tax rate in 2015 remained flat due to an increase in income subject to tax in jurisdictions with tax rates lower than th... | [-0.020225973799824715, -0.016637906432151794, -4.015227750642225e-05, -0.042341750115156174, 0.008357260376214981, -0.01712312549352646, -0.007029292173683643, -0.011498414911329746, -0.028806690126657486, -0.004248858895152807, 0.014467190019786358, -0.0016128745628520846, 0.006735607050359249, 0.013126452453434467, ... |
243 | META | 2016 | Effective Tax Rate Items. Our 2016 effective tax rate differs from the U.S. statutory rate primarily due to more of our income before provision for income taxes being earned in jurisdictions with tax rates lower than the U.S. statutory rate where we have the asserted our intention to indefinitely reinvest those earning... | [-0.0269332118332386, -0.008681220933794975, -0.01534959301352501, -0.04610072448849678, -0.011499209329485893, -0.015687232837080956, -0.01137584075331688, -0.01580410823225975, -0.00743455346673727, -0.023180224001407623, 0.0012718280777335167, 0.007941012270748615, 0.0078111509792506695, 0.010525249876081944, 0.0007... |
244 | META | 2016 | The portion 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. Our ability to assert our intention to indefinitely reinvest those future earnings wil... | [0.004347224719822407, -0.03757571056485176, 0.001459425431676209, -0.03211062774062157, -0.00035913632018491626, 0.00032256898703053594, -0.01974228397011757, -0.0084264250472188, -0.0025004714261740446, 0.008576780557632446, 0.0230500977486372, 0.01968998648226261, 0.004582563415169716, 0.011028222739696503, 0.007223... |
245 | META | 2016 | 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 following an acquisition and integration. T... | [-0.006217113230377436, -0.03070758655667305, 0.013164117932319641, -0.047312621027231216, -0.012349506840109825, 0.009912190027534962, -0.008687014691531658, -0.015184354037046432, 0.006406103260815144, -0.017465265467762947, 0.015054016374051571, 0.00997084192931652, 0.025155195966362953, 0.012766587547957897, 0.0035... |
246 | META | 2016 | 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 benefits taken on our tax return which depends upon the share price at the time of employee award vesting. | [-0.020981354638934135, -0.01675216108560562, 0.015371976420283318, -0.06645150482654572, -0.0227414071559906, -0.0032019673381000757, -0.026286838576197624, -0.02415958046913147, 0.006786968093365431, -0.022019658237695694, 0.009414386004209518, 0.01903136819601059, 0.007945564575493336, 0.009389061480760574, -0.00071... |
247 | META | 2016 | We anticipate our 2017 annual effective tax rate will be lower than 2016. We anticipate that more of our income before provision for income taxes will be earned in jurisdictions with a tax rate lower than the U.S. statutory rate where we intend to assert to indefinitely reinvest those earnings which we expect will resu... | [-0.025811152532696724, -0.01000264286994934, -0.0053888168185949326, -0.031262364238500595, -0.017535820603370667, -0.008216221816837788, -0.0215158611536026, -0.014383314177393913, -0.016406172886490822, -0.013752812519669533, 0.0006235231994651258, 0.0048863859847188, 0.02076714113354683, 0.013989250175654888, 0.019... |
248 | META | 2016 | Unrecognized Tax Benefits. As of December 31, 2016, our net unrecognized tax benefits are $2.43 billion accrued as other liabilities and are predominantly accrued for uncertainties related to transfer pricing with our foreign subsidiaries, which includes licensing of intellectual property, providing services and other ... | [-0.00897976104170084, -0.028117502108216286, 0.020941680297255516, -0.04920562729239464, 0.001925423159264028, -0.004762801341712475, -0.021460896357893944, -0.011788847856223583, -0.01974349096417427, -0.01169565599411726, 0.034640975296497345, -0.0048326957039535046, 0.005817873403429985, 0.003834204748272896, -0.00... |
249 | META | 2016 | 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, 2016. We have prepared the quarterly consolidated statements of income data on a basis consistent with the audited... | [-0.01836351864039898, -0.014324057847261429, 0.004315170459449291, -0.0456266775727272, -0.014490765519440174, 0.008091745898127556, -0.02053072303533554, -0.012233797460794449, -0.003002345561981201, -0.019825419411063194, 0.020902609452605247, 0.02741704136133194, 0.0017520361579954624, 0.005812335759401321, -0.0085... |
250 | META | 2016 | (1)We elected to early adopt ASU 2016-09 in the fourth quarter of 2016. The impacts of adoption have been reflected retrospectively in certain of our consolidated statements of cash flows data for all periods presented. Share-based compensation for the year ended December 31, 2016 included the impact the adoption. See ... | [-0.014679444022476673, -0.022012438625097275, -0.015150370076298714, -0.04195280000567436, -0.02006145752966404, -0.001202543848194182, -0.02516091614961624, -0.0022469910327345133, -0.006397869437932968, -0.005308011546730995, 0.014773628674447536, 0.006868795491755009, 0.0069293431006371975, 0.006310411728918552, -0... |
251 | META | 2016 | 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 primarily of cash on deposit with banks, investments in money market funds, and investments in U.S. government securities, U.S. go... | [-0.007560924161225557, -0.0030051912181079388, -0.01275540329515934, -0.01897057332098484, -0.006143657490611076, 0.010453969240188599, -0.03172597661614418, -0.010421463288366795, -0.013613564893603325, -0.022351210936903954, 0.024561626836657524, 0.02617393061518669, -0.03362433239817619, 0.023014334961771965, -0.00... |
252 | META | 2016 | Cash paid for income taxes (net of refunds) was $1.21 billion for the year ended December 31, 2016. As of December 31, 2016, our federal net operating loss carryforward was $3.14 billion, although we anticipate only a relatively small portion of this will be available to offset our federal taxable income in 2017. As of... | [-0.020509932190179825, -0.016581671312451363, 0.013794290833175182, -0.03168538212776184, -0.009878993965685368, -0.022584261372685432, -0.008543644100427628, -0.010280895046889782, -0.007188848219811916, 0.004456567112356424, 0.05159894376993179, 0.02044511027634144, -0.013457212597131729, 0.00794727448374033, 0.0065... |
253 | META | 2016 | In May 2016, we terminated our undrawn five-year senior unsecured revolving credit facility that allowed us to borrow up to $6.5 billion and entered into a $2.0 billion senior unsecured revolving credit facility (2016 Facility). Any amounts outstanding under the 2016 Facility will be due and payable on May 20, 2021. A... | [-0.03654961287975311, -0.03188027814030647, 0.002269255928695202, -0.013833572156727314, -0.0034416208509355783, 0.00969423446804285, -0.03088737279176712, -0.009378920309245586, -0.01467888243496418, 0.004458006005734205, 0.046747006475925446, 0.02090466022491455, -0.020233778282999992, -0.017603924497961998, -0.0064... |
254 | META | 2016 | In November 2016, our board of directors authorized a $6.0 billion share repurchase program of our Class A common stock commencing in 2017 and does not have an expiration date. The timing and actual number of shares repurchased depend on a variety of factors, including price, general business and market conditions, and... | [-0.02094225026667118, -0.022754311561584473, -0.012425562366843224, -0.03890754282474518, -0.023013176396489143, -0.002676025964319706, -0.03738023340702057, -0.005814774893224239, 0.009830432012677193, 0.01659330353140831, -0.004827848635613918, 0.006546070799231529, 0.013059783726930618, -0.010354635305702686, 0.009... |
255 | META | 2016 | As of December 31, 2016, $5.10 billion of the $29.45 billion in cash and cash equivalents, and marketable securities was held by our foreign subsidiaries. We have provided residual taxes in jurisdictions where we do not intend to indefinitely reinvest the earnings of the local subsidiary. | [-0.00413486547768116, -0.02674099989235401, -0.0016440224135294557, -0.02146160416305065, -0.007806625682860613, -0.008481435477733612, -0.025880947709083557, 0.0018061090959236026, 0.002049239119514823, 0.000901400635484606, 0.021792393177747726, 0.0212102048099041, -0.019251933321356773, 0.02005905844271183, 0.00725... |
256 | META | 2016 | In January 2017, we began funding withholding taxes due on employee equity awards by net share settlement, rather than our previous approach of requiring employees to sell shares of our common stock to cover taxes upon vesting of such awards. We expect this net share settlement approach will increase our cash outflows ... | [-0.019540296867489815, -0.012560668401420116, 0.013193363323807716, -0.04131833836436272, -0.011814753524959087, 0.0013353201793506742, -0.03916051238775253, -0.021644841879606247, -0.008058540523052216, -0.0009740178938955069, 0.020246252417564392, 0.010163085535168648, 0.011941292323172092, 0.014611933380365372, 0.0... |
257 | META | 2016 | 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. | [-0.01714089699089527, -0.027425434440374374, -0.012005047872662544, -0.005835608579218388, -0.016011010855436325, 0.0052000475116074085, -0.024138491600751877, -0.0019676722586154938, -0.0067536416463553905, 0.014033707790076733, 0.03009607642889023, 0.00863464642316103, -0.02660369873046875, -0.02018388733267784, -0.... |
258 | META | 2016 | 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 ... | [-0.028398895636200905, -0.008970770053565502, 0.006958754733204842, -0.02595115639269352, -0.013686832040548325, -0.013814986683428288, -0.010342016816139221, -0.01030357088893652, -0.00921426247805357, -0.015480986796319485, 0.004328396636992693, 0.015493801794946194, 0.0006183423683978617, 0.0004132961912546307, -0.... |
259 | META | 2016 | Cash flow from operating activities during 2015, mostly consisted of net income, adjusted for certain non-cash items, such as share-based compensation expense of $2.96 billion, total depreciation and amortization of $1.95 billion, and tax benefit from share-based award activity of $1.72 billion, which had been reclassi... | [-0.031852640211582184, -0.005665970966219902, 0.00435375003144145, -0.0263599194586277, -0.006378227844834328, -0.009868928231298923, -0.012936124578118324, -0.015412981621921062, -0.014642974361777306, -0.02184254303574562, 0.010414349846541882, 0.008925668895244598, -0.005383634939789772, 0.006131183821707964, -0.00... |
260 | META | 2016 | Cash flow from operating activities during 2014, primarily consisted of net income, adjusted for certain non-cash items, such as tax benefit from share-based award activity of $1.85 billion, which had been reclassified from financing activity as a result of ASU 2016-09 adoption, share-based compensation expense of $1.7... | [-0.030264142900705338, -0.010612847283482552, 0.0013473216677084565, -0.02865787409245968, -0.01114189624786377, -0.01650887355208397, -0.0069286273792386055, -0.01594795472919941, -0.010415250435471535, -0.02094523422420025, 0.006992368493229151, 0.011664570309221745, -0.0049590361304581165, -0.0010493332520127296, -... |
261 | META | 2016 | Cash used in investing activities was $11.74 billion during 2016, mostly due to $7.19 billion for net purchases of marketable securities and $4.49 billion for capital expenditures as we continued to invest in data centers, servers, office buildings, and network infrastructure. The increase in cash used in investing act... | [-0.019342465326189995, -0.016597410663962364, 0.009258204139769077, -0.027755549177527428, -0.015161341056227684, -2.938239731520298e-06, -0.030576854944229126, -0.006506795529276133, 0.020524363964796066, -0.024870699271559715, 0.01927892304956913, 0.02976350486278534, -0.006760966964066029, 0.0037204381078481674, 0.... |
262 | META | 2016 | Cash used in investing activities during 2015, primarily resulted from $6.70 billion for net purchases of marketable securities and $2.52 billion for capital expenditures as we continued to invest in servers, data centers, network infrastructure, and office buildings. The increase in cash used in investing activities d... | [-0.016668252646923065, -0.012150748632848263, 0.011481724679470062, -0.023485925048589706, -0.004568477626889944, 0.0030727311968803406, -0.02803528867661953, -0.013864723965525627, 0.013125612400472164, -0.028570506721735, 0.015381178818643093, 0.026276711374521255, -0.015190028585493565, 0.018210193142294884, 0.0095... |
263 | META | 2016 | Cash used in investing activities during 2014 primarily resulted from $4.98 billion for the acquisition of businesses and $1.83 billion for capital expenditures related to network infrastructure and the construction of data centers and office buildings, partially offset by $1.24 billion for the net sales and maturities... | [-0.017872953787446022, -0.01679167151451111, 0.013140754774212837, -0.030759289860725403, -0.014578224159777164, -0.0018588508246466517, -0.018788862973451614, -0.016002971678972244, 0.019603004679083824, -0.026408720761537552, 0.015265156514942646, 0.029639843851327896, -0.018674373626708984, 0.009349907748401165, 0.... |
264 | META | 2016 | We anticipate making capital expenditures in 2017 of approximately $7.0 billion to $7.5 billion. | [0.0031026932410895824, -0.011362521909177303, -0.00328063708730042, -0.015387287363409996, -0.01630612462759018, 0.009706026874482632, -0.030929870903491974, -0.007389521691948175, -0.0010417802259325981, 0.01877792552113533, 0.019450876861810684, 0.03354403004050255, -0.0034844635520130396, -0.01889439858496189, 0.02... |
265 | META | 2016 | Cash used in financing activities during 2016, mostly consisted of principal payments on capital lease and other financing obligations. The increase in cash used in financing activities was due to full repayment of our capital lease and other financing obligations in 2016. | [-0.007529149297624826, -0.015223495662212372, 0.011697185225784779, -0.03311555087566376, -0.011582817882299423, 0.0018616378074511886, -0.006741289049386978, 0.0025017743464559317, -0.0037169218994677067, -0.02666017785668373, 0.018298693001270294, 0.017510831356048584, -0.017294805496931076, 0.008189935237169266, -0... |
266 | META | 2016 | Cash used in financing activities during 2015, primarily consisted of principal payments on capital lease obligations. The decrease in cash used in financing activities was primarily due to lower principal payments related to our capital lease transactions. | [-0.020011963322758675, -0.007124808616936207, 0.011274697259068489, -0.026574285700917244, -0.0011445005657151341, 0.008581019937992096, -0.010524717159569263, -0.011218449100852013, 0.001132782083004713, -0.029274214059114456, 0.017374534159898758, 0.026749281212687492, -0.02466183714568615, 0.026724282652139664, -0.... |
267 | META | 2016 | Cash used in financing activities during 2014 was $298 million, which primarily resulted from $243 million of payments related to our capital lease transactions, and $55 million of other financing activities. | [-0.026790130883455276, -0.018521418794989586, 0.008773952722549438, -0.027652736753225327, -0.01815173029899597, -0.005927347112447023, -0.011657526716589928, -0.007085706107318401, 0.008539816364645958, -0.018040822818875313, 0.015403708443045616, 0.029501182958483696, -0.021996496245265007, 0.0005968937184661627, 0.... |
268 | META | 2016 | We did not have any off-balance sheet arrangements as of December 31, 2016. | [-0.022935552522540092, -0.019307473674416542, 0.015463738702237606, -0.0035012238658964634, -0.024318283423781395, 0.004560471046715975, -0.03313476964831352, 0.004998123738914728, 0.01414443738758564, -0.010205560363829136, 0.033997390419244766, 0.007820668630301952, 0.022250531241297722, 0.002051894785836339, -0.004... |
269 | META | 2016 | Our principal commitments consist of obligations under operating leases for offices, land, facilities, and data centers. The following table summarizes our commitments to settle contractual obligations in cash as of December 31, 2016 (in millions): | [0.0143209770321846, -0.018601560965180397, -0.003995866514742374, -0.047858767211437225, -0.009994575753808022, 0.015224219299852848, -0.03696749359369278, 0.010459287092089653, 0.003446066752076149, -0.01826120913028717, 0.04749223217368126, 0.040318652987480164, -0.009634587913751602, 0.00911751389503479, 0.00354097... |
270 | META | 2016 | (2)Other contractual commitments primarily relate to network infrastructure and our data center operations. | [0.003293012734502554, -0.027578778564929962, 0.010221823118627071, -0.037612151354551315, 0.003307633800432086, 0.014114304445683956, -0.023068958893418312, 0.011281046085059643, 0.030775941908359528, -0.02131441980600357, 0.012736665084958076, 0.041563116014003754, -0.007063650526106358, -0.011768418364226818, 0.0074... |
271 | META | 2016 | In addition, our other liabilities include $2.43 billion related to uncertain tax positions as of December 31, 2016. 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 ... | [-0.006163290701806545, -0.01851293072104454, -0.014296462759375572, -0.03188704326748848, -0.018710577860474586, -0.013018345460295677, -0.046565622091293335, 0.013914345763623714, -0.01743246056139469, 0.00439105648547411, 0.039371274411678314, 0.007240466773509979, -0.016760461032390594, 0.029673395678400993, 0.0053... |
272 | META | 2016 | We are involved in claims, lawsuits, government investigations, and other legal proceedings. We record a provision for a liability when we believe that it is both probable that a liability has been incurred, and that the amount can be reasonably estimated. Significant judgment is required to determine both probability ... | [0.009014210663735867, -0.01887943595647812, -0.012110595591366291, -0.023959340527653694, 0.0013747162884101272, -0.0043827262707054615, -0.01784512586891651, 0.017164314165711403, -0.010395473800599575, -0.019167471677064896, 0.004739497788250446, 0.021406296640634537, -0.021458666771650314, 0.013550774194300175, -0.... |
273 | META | 2016 | See Note 9 — Commitments and Contingencies and Note 12 — Income Taxes of the accompanying 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 regard... | [-0.002761504612863064, -0.021484695374965668, 0.009609909728169441, -0.02973441407084465, -0.001633811159990728, 0.008951956406235695, -0.03074664995074272, -0.011438259854912758, 0.015183530747890472, -0.004466488491743803, 0.03527640178799629, 0.02958257868885994, -0.0054755606688559055, 0.02181367203593254, 0.00367... |
274 | META | 2016 | In May 2014, the FASB issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606) (ASU 2014-09), which amends the existing accounting standards for revenue recognition. In August 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of t... | [-0.0025532564613968134, -0.01095921266824007, -0.011043564416468143, -0.01475503295660019, 0.009220273233950138, -0.0016918973997235298, -0.008234009146690369, -0.012282883748412132, -0.0151054160669446, -0.03522001579403877, 0.01293823029845953, 0.02063368633389473, -0.0031842710450291634, -0.009220273233950138, -0.0... |
275 | META | 2016 | In February 2016, the FASB issued Accounting Standards Update No. 2016-02, Leases (Topic 842) (ASU 2016-02), which generally requires companies to recognize operating and financing lease liabilities and corresponding right-of-use assets on the balance sheet. This guidance will be effective for us in the first quarter o... | [-0.014813326299190521, -0.01246313564479351, 0.00012604761286638677, -0.04614920914173126, -0.01676858216524124, 0.014657941646873951, -0.032863833010196686, -0.002847098046913743, -0.0053251576609909534, -0.024149347096681595, 0.021313579753041267, 0.02293216995894909, -0.01638012006878853, 0.008617367595434189, -0.0... |
276 | META | 2016 | In October 2016, the FASB issued Accounting Standards Update No. 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers Other than Inventory (ASU 2016-16), which requires companies to recognize the income-tax consequences of an intra-entity transfer of an asset other than inventory. This guidance will be effective f... | [-0.02333742007613182, -0.020436575636267662, 0.0072129094041883945, -0.026120662689208984, -0.00017670892702881247, 0.0034431188832968473, -0.02827669493854046, -0.0062916954047977924, 0.006249228026717901, -0.016438115388154984, 0.0286425668746233, 0.002214833628386259, 0.001002881908789277, 0.017718669027090073, -0.... |
277 | META | 2016 | In November 2016, the FASB issued Accounting Standards Update No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash (ASU 2016-18), which requires companies to include amounts generally described as restricted cash and restricted cash equivalents in cash and cash equivalents when reconciling beginning-of-per... | [-0.014222431927919388, -0.012460998259484768, -0.008931582793593407, -0.020430011674761772, 0.005700104404240847, 0.004200594034045935, -0.03054025024175644, -0.005258108954876661, -0.017011914402246475, -0.012323488481342793, 0.02638876624405384, 0.0028254969511181116, -0.029073478654026985, 0.0034541126806288958, -0... |
278 | META | 2016 | We are exposed to market risks, including changes to foreign currency exchange rates, interest rates, and inflation. | [-0.0060301413759589195, -0.03503671661019325, 0.014867471531033516, -0.011735173873603344, -0.029059717431664467, 0.0016036612214520574, -0.03673728555440903, 0.00011947354505537078, 0.007302441634237766, -0.014779942110180855, -0.00989080686122179, 0.02950986661016941, 0.01133504044264555, -0.005436192732304335, 0.02... |
279 | META | 2016 | We have foreign currency risks related to our revenue and operating expenses denominated in currencies other than the U.S. dollar, primarily the Euro. In general, we are a net receiver of currencies other than the U.S. dollar. Accordingly, changes in exchange rates, and in particular a strengthening of the U.S. dollar,... | [-0.00877256691455841, -0.037289876490831375, 0.003816972253844142, -0.025696633383631706, -0.0030422562267631292, 0.00367140956223011, -0.007666291669011116, -0.0009138089953921735, 0.004981472156941891, -0.007756863720715046, -0.005010584834963083, 0.02017172798514366, 0.008093275129795074, -0.016380632296204567, 0.0... |
280 | META | 2016 | We have experienced and will continue to experience fluctuations in our net income as a result of transaction gains or losses related to revaluing certain current asset and current liability balances that are denominated in currencies other than the functional currency of the entities in which they are recorded. At thi... | [-0.010893449187278748, -0.02969629131257534, 0.008243869058787823, -0.003293940331786871, 0.00036439934046939015, 0.010434363968670368, -0.019255369901657104, -0.0010329430224373937, 0.010644231922924519, -0.003029966028407216, 0.00978508498519659, 0.031558867543935776, -0.0009632603032514453, 0.004840075504034758, -0... |
281 | META | 2016 | Our exposure to changes in interest rates relates primarily to interest earned and market value on our cash and cash equivalents, and marketable securities. | [-0.02534804679453373, -0.024754740297794342, 0.02013452909886837, -0.031180117279291153, -0.013431435450911522, 0.0015014109667390585, -0.01755932904779911, -0.0019377117278054357, 0.0018951073288917542, -0.01460542343556881, 0.005645873490720987, 0.02090456523001194, -0.015160858631134033, 0.010528023354709148, -0.00... |
282 | META | 2016 | 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 corporate debt securities. Our investment policy and strategy are focused on preservation of capital and supporting our... | [-0.02773788757622242, -0.02154112607240677, 0.007197481580078602, -0.027712227776646614, -0.002872257027775049, 0.012643704190850258, -0.01637074165046215, -0.01112979557365179, -0.010943764820694923, -0.01631942391395569, 0.010757733136415482, 0.017974458634853363, -0.020014386624097824, 0.009218164719641209, -0.0042... |
null | Ticker | Year | Text | Embedding |
0 | META | 2017 | Our mission is to give people the power to build community and bring the world closer together. | [1.5035538126539905e-05, -0.009868668392300606, -0.0162214245647192, -0.02020697109401226, -0.022707456722855568, -0.01388594601303339, -0.003658705623820424, 0.017833413556218147, 0.012508775107562542, -0.023240555077791214, -0.02868577465415001, 0.020943153649568558, -0.0013501987559720874, -0.021907808259129524, 0.0... |
1 | META | 2017 | Our top priority is to build useful and engaging products that enable people to connect and share with friends and family through mobile devices, personal computers, and other surfaces. We also help people discover and learn about what is going on in the world around them, enable people to share their opinions, ideas, ... | [-0.006956832949072123, 0.014991022646427155, 0.01259324699640274, -0.03318783640861511, 0.006365600973367691, -0.0004779127484653145, -0.028641918674111366, 0.00826411321759224, -0.0006253102328628302, -0.019931096583604813, -0.013874250464141369, 0.023255135864019394, -0.018091708421707153, 0.0033897317480295897, -0.... |
2 | META | 2017 | •Facebook. Facebook enables people to connect, share, discover, and communicate with each other on mobile devices and personal computers. There are a number of different ways to engage with people on Facebook, the most important of which is News Feed which displays an algorithmically-ranked series of stories and advert... | [-0.029401225969195366, 0.01433498878031969, 0.014814082533121109, -0.03071242943406105, -0.0011039642849937081, -0.008812802843749523, -0.03182191029191017, -0.010224868543446064, -0.018747694790363312, -0.020588422194123268, 0.00017670521629042923, 0.02788829803466797, 0.004976901225745678, -8.909133612178266e-05, -0... |
3 | META | 2017 | •Instagram. Instagram is a community for sharing visual stories through photos, videos, and direct messages. Instagram is also a place for people to stay connected with the interests and communities that they care about. | [-0.028285088017582893, 0.005700311157852411, 0.002494082087650895, -0.010741808451712132, -0.01086729671806097, -0.008188119158148766, -0.008024984039366245, -0.017078973352909088, 0.021571457386016846, -0.017367595806717873, -0.01985226757824421, 0.017217010259628296, -0.0030540742445737123, -0.030142316594719887, 0.... |
4 | META | 2017 | •Messenger. Messenger is a messaging application that makes it easy for people to connect with other people, groups and businesses across a variety of platforms and devices. | [-0.03271769732236862, 0.0011914909118786454, 0.0037419255822896957, -0.02094447799026966, 0.012249814346432686, -0.005326286423951387, 0.007760792039334774, -0.0025295030791312456, 0.025839250534772873, -0.00983463041484356, -0.02960049919784069, 0.012958268634974957, -0.016526300460100174, 0.01002784539014101, -0.004... |
5 | META | 2017 | •WhatsApp. WhatsApp is a fast, simple, and reliable messaging application that is used by people around the world to connect securely and privately. | [-0.03238757699728012, 0.008413027971982956, 0.020477723330259323, -0.013393746688961983, 0.017742197960615158, -0.016838958486914635, -0.004335548263043165, -0.016271209344267845, 0.02614232338964939, -0.0158712025731802, -0.010084019973874092, 0.009122716262936592, -0.002641974715515971, -0.006151704117655754, -0.009... |
6 | META | 2017 | •Oculus. Our Oculus virtual reality technology and content platform power products that allow people to enter a completely immersive and interactive environment to train, learn, play games, consume content, and connect with others. | [0.006910752505064011, -0.007022110745310783, 0.0018963628681376576, -0.022559840232133865, -0.0030705358367413282, 0.008797289803624153, -0.02318868599832058, -0.015537729486823082, -0.003497954225167632, -0.020738808438181877, -0.00743479048833251, 0.021013928577303886, 0.0026398419868201017, -0.03243795782327652, -0... |
7 | META | 2017 | We generate substantially all of our revenue from selling advertising placements to marketers. Our ads enable marketers to reach people based on a variety of factors including age, gender, location, interests, and behaviors. Marketers purchase ads that can appear in multiple places including on Facebook, Instagram, Mes... | [-0.013616234995424747, 0.0040719639509916306, -0.008234272710978985, -0.019720954820513725, -0.013358106836676598, 0.00530452374368906, -0.018882038071751595, -0.021166468039155006, -0.004407529719173908, -0.023141145706176758, 0.0065467627719044685, 0.019088540226221085, -0.02243129350244999, -0.010718751698732376, -... |
8 | META | 2017 | We are also investing in a number of longer-term initiatives, such as connectivity efforts, artificial intelligence research, and augmented and virtual reality, to develop technologies that we believe will help us better serve our communities and pursue our mission to give people the power to build community and bring ... | [0.00207986100576818, -0.010852857492864132, -0.007671512197703123, -0.014202664606273174, -0.005717997904866934, 0.018777063116431236, -0.01459142379462719, 0.0111379474401474, 0.017144275829195976, -0.007483612280339003, -0.01781812496483326, 0.02429744228720665, 0.004801174625754356, -0.024802828207612038, 0.0084101... |
9 | META | 2017 | Our business is characterized by innovation, rapid change, and disruptive technologies. We compete with companies that sell advertising, as well as with companies that provide social, media, and communication products and services that are designed to engage users on mobile devices and online. We face significant compe... | [-0.022618142887949944, 0.009516814723610878, 0.004219408147037029, -0.01792256347835064, 0.0017823361558839679, 0.02230069600045681, -0.022684277966618538, 0.01091226190328598, -0.002413924550637603, -0.024588963016867638, -0.00783698819577694, 0.0491514727473259, -0.000713430461473763, -0.021044131368398666, 0.009437... |
10 | META | 2017 | •Companies that offer products across broad platforms that replicate capabilities we provide. For example, Google has integrated social functionality into a number of its products, including search, video, and Android. | [-0.014001972042024136, -0.0073549686931073666, 0.008692235685884953, -0.0020419543143361807, -0.016466738656163216, 0.022536883130669594, -0.006643726024776697, -0.004726320970803499, 0.0055293370969593525, -0.020871853455901146, 0.01949525624513626, 0.033484116196632385, 0.008961000479757786, -0.01326123159378767, -0... |
11 | META | 2017 | •Companies that develop applications, particularly mobile applications, that provide social or other communications functionality, such as messaging, photo- and video-sharing, and micro-blogging. | [-0.030643586069345474, 0.0030108042992651463, 0.011866879649460316, -0.023459454998373985, -0.012833471409976482, -0.002245041076093912, -0.02309371717274189, -0.00858177151530981, 0.01828688010573387, -0.012911844067275524, 0.004588047508150339, 0.019384093582630157, 0.005590560846030712, -0.022205498069524765, 0.000... |
12 | META | 2017 | •Companies that provide regional social networks that have strong positions in particular countries. | [-0.018881985917687416, -0.012747970409691334, 0.0196840763092041, -0.018526963889598846, -0.014437619596719742, 0.012537586502730846, -0.02273464761674404, 0.0028007403016090393, 0.028638556599617004, -0.007284554652869701, -0.0067125726491212845, 0.029111919924616814, 0.004750081803649664, -0.007646152749657631, -9.7... |
13 | META | 2017 | •Traditional, online, and mobile businesses that provide media for marketers to reach their audiences and/or develop tools and systems for managing and optimizing advertising campaigns. | [-0.023530256003141403, -0.011618304066359997, -0.0020411827135831118, -0.02175559289753437, -0.005821919068694115, -0.005189934745430946, -0.014925051480531693, -0.019802184775471687, 0.011631070636212826, -0.020759738981723785, 0.012001324445009232, 0.04192803055047989, -0.011688523925840855, -0.006326230242848396, 0... |
14 | META | 2017 | •Companies that develop and deliver virtual reality products and services. | [-0.0023725642822682858, -0.018199041485786438, -0.014132734388113022, -0.012371108867228031, -0.003960344474762678, 0.01830500364303589, -0.03894117847084999, -0.014622810296714306, 0.01761624775826931, -0.008841237053275108, -0.00013979998766444623, 0.038596801459789276, 0.0060464791022241116, -0.03390796482563019, 0... |
15 | META | 2017 | As we introduce or acquire new products, as our existing products evolve, or as other companies introduce new products and services, we may become subject to additional competition. | [-0.0007329580839723349, -0.01849285326898098, 0.01322726346552372, -0.01669546402990818, -0.008113565854728222, 0.031163180246949196, -0.008632529526948929, 0.01167037058621645, 0.0026359595358371735, -0.01130329817533493, 0.004097919911146164, 0.009803364053368568, 0.015379066579043865, -0.014024696312844753, -0.0061... |
16 | META | 2017 | Our product development philosophy is centered 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, and the level of engagement from t... | [-0.007566132117062807, -0.008591822348535061, 0.010629883036017418, -0.03362133353948593, 0.009091347455978394, 0.01843578740954399, -0.02148621715605259, -0.0004193925124127418, 0.0020497157238423824, -0.019181743264198303, -0.004435778129845858, 0.01574501395225525, -0.004365844652056694, -0.005068509373813868, 5.27... |
17 | META | 2017 | Our technology investments included research and development expenses of $7.75 billion, $5.92 billion and $4.82 billion in 2017, 2016 and 2015, respectively. For information about our research and development expenses, see Part II, Item 7, "Management's Discussion and Analysis of Financial Condition and Results of Oper... | [-0.0035613542422652245, -0.007351244799792767, -0.004424713086336851, -0.0336202010512352, -0.004097779281437397, 0.002558334730565548, -0.011769609525799751, -0.011572814546525478, 0.0009998454479500651, 0.008138424716889858, 0.00415808754041791, 0.04060324653983116, 0.0033137735445052385, -0.008271737024188042, 0.00... |
18 | META | 2017 | 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-... | [-0.008583318442106247, 0.003275735303759575, -0.013677805662155151, -0.01306990347802639, -0.024236807599663734, 0.01932072639465332, -0.025373321026563644, 0.010155935771763325, 0.005031714681535959, -0.0011753331637009978, 0.012845244258642197, 0.026734493672847748, -0.019413232803344727, -0.01679660938680172, 0.007... |
19 | META | 2017 | To date, our communities have 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 build our brand, grow our user base, and increas... | [-0.011614636518061161, -0.00784069299697876, -0.0012915997067466378, -0.013312911614775658, -0.010072525590658188, 0.00583009235560894, -0.005153384990990162, 0.011308817192912102, 0.0024790905881673098, -0.0178416445851326, -0.016553297638893127, -0.0020903092809021473, -0.01108107902109623, -0.01211566012352705, -0.... |
20 | META | 2017 | 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... |
21 | META | 2017 | We are subject to a number of U.S. federal and state and foreign laws and regulations that affect companies conducting business on the Internet. Many of these laws and regulations are still evolving and being tested in courts, and could be interpreted in ways that could harm our business. These may involve user privacy... | [0.009540669620037079, -0.010042467154562473, 0.014858420006930828, -0.053047168999910355, -0.009038872085511684, 0.013411679305136204, -0.013190106488764286, 0.007904940284788609, 0.004737750627100468, -0.044627394527196884, -0.00595640204846859, -0.007807187736034393, -0.00868696253746748, -0.010648534633219242, 0.01... |
22 | META | 2017 | Proposed or new legislation and regulations could also significantly affect our business. There currently are a number of proposals pending before federal, state, and foreign legislative and regulatory bodies. In addition, the new European General Data Protection Regulation (GDPR) will take effect in May 2018 and will ... | [-0.012472609989345074, -0.016827810555696487, 0.003210395807400346, -0.048625390976667404, -0.00016441130719613284, 0.03246963769197464, -0.01711771823465824, 0.01728902757167816, -0.011385456658899784, -0.03647563233971596, 0.024444470182061195, 0.0026997632812708616, -0.002091946080327034, -0.0032301621977239847, 0.... |
23 | META | 2017 | compliance. Similarly, there are a number of legislative proposals in the United States, at both the federal and state level, that could impose new obligations in areas affecting our business, such as liability for copyright infringement by third parties. In addition, some countries are considering or have passed legis... | [0.0019598265644162893, -0.03188646212220192, -0.0004837546730414033, -0.05551684647798538, 0.004323195666074753, 0.02490054816007614, -0.01962142065167427, 0.013091973029077053, 0.00025572843151167035, -0.03101322241127491, 0.016895856708288193, -0.0003127866657450795, 0.015466919168829918, -0.008017923682928085, 0.00... |
24 | META | 2017 | We are currently, and may in the future be, subject to regulatory orders or consent decrees. Violation of existing or future regulatory orders or consent decrees could subject us to substantial monetary fines and other penalties that could negatively affect our financial condition and results of operations. | [-0.015803523361682892, -0.027268823236227036, -0.0023030664306133986, -0.021084275096654892, -0.027113886550068855, 0.025977686047554016, -0.017856432124972343, 0.007333660963922739, 0.010716441087424755, -0.013621500693261623, 0.02224629931151867, 0.002711388748139143, -0.002743667224422097, 0.001876991125755012, -0.... |
25 | META | 2017 | Various laws and regulations in the United States and abroad, such as the U.S. Bank Secrecy Act, the Dodd-Frank Act, the USA PATRIOT Act, and the Credit CARD Act, impose certain anti-money laundering requirements on companies that are financial institutions or that provide financial products and services. Under these l... | [-0.007881094701588154, -0.026305286213755608, -0.005386289209127426, -0.03836952522397041, -0.025151316076517105, 0.0054682474583387375, -0.019368348643183708, -0.002709536347538233, -0.014542653225362301, -0.02218770794570446, 0.026633119210600853, -0.0015768746379762888, -0.004937158431857824, -0.012346174567937851,... |
26 | META | 2017 | As of December 31, 2017, we had 25,105 employees. | [-0.012184142135083675, -0.012947622686624527, -0.007975533604621887, -0.01491626724600792, -0.0222860649228096, -0.0007524386164732277, -0.03747996315360069, 0.0072814603336155415, 0.003255835035815835, -0.004587193951010704, 0.015168657526373863, -0.01299810130149126, -0.007596948649734259, -0.01660728268325329, -0.0... |
27 | META | 2017 | We were incorporated in Delaware in July 2004. We completed our initial public offering in May 2012 and our Class A common stock is listed on The Nasdaq Global Select Market under the symbol "FB." Our principal executive offices are located at 1601 Willow Road, Menlo Park, California 94025, and our telephone number is ... | [-0.01349320262670517, -0.021090323105454445, -0.016575535759329796, -0.04542924836277962, -0.03686010465025902, -0.01692086085677147, -0.052540358155965805, 0.011792164295911789, 0.029646676033735275, 0.012578734196722507, -0.004962428938597441, 0.0010543563403189182, 0.0010599518427625299, -0.004866505973041058, 0.02... |
28 | META | 2017 | Facebook, the Facebook logo, FB, the Like button, 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 Facebook, Inc. or its affiliates. Other trademarks, service marks, or trade names appearing in ... | [-0.020031889900565147, -0.015611059032380581, -0.0065558915957808495, -0.03983771428465843, -0.013463440351188183, -0.001839919714257121, -0.037501707673072815, -0.00011715359141817316, 0.014581207185983658, -0.0020895334891974926, 0.018637821078300476, -0.00011205142800463364, -0.01662835292518139, -0.009023769758641... |
29 | META | 2017 | Information about segment and geographic revenue is set forth in Notes 1 and 13 of our Notes to Consolidated Financial Statements included in Part II, Item 8, "Financial Statements and Supplementary Data" of this Annual Report on Form 10-K. | [-0.0024817846715450287, -0.013310965150594711, -0.00010856833978323266, -0.031133700162172318, 0.002439720556139946, 0.01728680543601513, -0.011092470958828926, 0.011092470958828926, -0.00156182621140033, -0.024216484278440475, 0.007851974107325077, 0.037190936505794525, -0.02378026396036148, -0.0005394337349571288, -... |
30 | META | 2017 | Our website address is www.facebook.com. Our Annual Report 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 Co... | [-0.024112019687891006, -0.015676623210310936, 0.01132553443312645, -0.03333505615592003, -0.005859678145498037, -0.0011060340330004692, -0.04080495610833168, -0.0161085557192564, 0.014723830856382847, 0.00038925569970160723, 0.01411404274404049, 0.013262880966067314, 0.0019357581622898579, -0.0021993641275912523, -0.0... |
31 | META | 2017 | The public may read and copy any materials filed by Facebook with the SEC at the SEC's Public Reference Room at 100 F Street, NE, Room 1580, Washington, DC 20549. The public may obtain information on the operation of the Public Reference Room by calling the SEC at 1-800-SEC-0330. The SEC maintains an Internet site that... | [-0.020497148856520653, -0.007536663673818111, -0.02124437317252159, -0.030404318124055862, -0.012374299578368664, -0.01006820984184742, -0.022545574232935905, -0.01511197630316019, -0.00167642452288419, -0.0009042385499924421, 0.024233272299170494, 0.011839647777378559, 0.007955366745591164, -0.017585547640919685, -0.... |
32 | META | 2017 | The contents of the websites referred to above are not incorporated into this filing. Further, our references to the URLs for these websites are intended to be inactive textual references only. | [-0.02934437058866024, -0.010730703361332417, 0.015365779399871826, -0.014472110196948051, -0.010543965734541416, -0.00012744376726914197, -0.02769041620194912, -0.024142414331436157, 0.012758132070302963, 0.008249769918620586, -0.00057688367087394, 0.007422792259603739, 0.02368891052901745, 0.012904854491353035, -0.00... |
33 | META | 2017 | Certain factors may have a material adverse effect on our business, financial condition, and results of operations. You should consider carefully the risks and uncertainties described below, in addition to other information contained in this Annual Report on Form 10-K, including our consolidated financial statements an... | [-0.01068637240678072, -0.020499058067798615, 0.002498811576515436, -0.043658297508955, -0.018530000001192093, 0.0173563901335001, -0.047961533069610596, 0.010151728056371212, -0.00047840914339758456, -0.005985411815345287, -0.0047368211671710014, 0.03476494178175926, -0.009362800978124142, 0.012029504403471947, 0.0162... |
34 | META | 2017 | If we fail to retain existing users or add new users, or if our users decrease their level of engagement with our products, our revenue, financial results, and business may be significantly harmed. | [-0.016839303076267242, -0.01619063876569271, 0.00483254250138998, -0.020809123292565346, -0.002627086825668812, 0.012363525107502937, -0.03279642388224602, 0.0175398588180542, 0.017163634300231934, -0.018798265606164932, 0.00545525923371315, 0.034534841775894165, 0.012324605137109756, 0.002498975722119212, -0.00243248... |
35 | META | 2017 | The size of our user base and our users' level of engagement are critical to our success. Our financial performance has been and will continue to be significantly determined by our success in adding, retaining, and engaging active users of our products, particularly for Facebook and Instagram. We anticipate that our ac... | [-0.026366258040070534, -0.0027662203647196293, 0.014222517609596252, -0.03260258957743645, -0.016090786084532738, 0.0021692300215363503, -0.035997048020362854, 0.005489681381732225, -0.003114876104518771, -0.02356385625898838, -0.0004514432221185416, 0.024076972156763077, -0.002371516078710556, -0.007341503165662289, ... |
36 | META | 2017 | •our current or future products, such as our development tools and application programming interfaces that enable developers to build, grow, and monetize mobile and web applications, reduce user activity on our products by making it easier for our users to interact and share on third-party mobile and web applications. | [-0.019212571904063225, -0.000343202700605616, 0.021761594340205193, -0.005298032891005278, -0.0042031737975776196, 0.007111499086022377, -0.01986338570713997, -0.010813003405928612, 0.00021736171038355678, -0.01513142604380846, 0.01704319193959236, 0.01667710952460766, 0.00644034706056118, -0.010528272949159145, -0.02... |
37 | META | 2017 | If we are unable to maintain or increase our user base and user engagement, our revenue and financial results may be adversely affected. Any decrease in user retention, growth, or engagement could render our products less attractive to users, marketers, and developers, which is likely to have a material and adverse imp... | [-0.028006885200738907, -0.014134684577584267, 0.0032728291116654873, -0.02270473912358284, -0.005686027929186821, 0.006798297632485628, -0.028006885200738907, -0.0007234674994833767, -0.007546372711658478, -0.022730987519025803, 0.002324610948562622, 0.0289255753159523, 0.021904166787862778, 0.0018390181940048933, -0.... |
38 | META | 2017 | We generate substantially all of our revenue from advertising. The loss of marketers, or reduction in spending by marketers, could seriously harm our business. | [-0.00801332201808691, -0.025599004700779915, 0.0014708199305459857, -0.015770012512803078, -0.01512843370437622, -0.005049227271229029, -0.008359774947166443, 0.010650211945176125, 0.007949164137244225, -0.01651424542069435, 0.01915755122900009, 0.03449128940701485, -0.00866773258894682, 0.00044629842159338295, -0.011... |
39 | META | 2017 | Substantially all of our revenue is currently generated from third parties advertising on Facebook and Instagram. For 2017, 2016, and 2015, advertising accounted for 98%, 97% and 95%, respectively, of our revenue. As is common in the industry, our marketers do not have long-term advertising commitments with us. Many of... | [-0.013025647960603237, -0.012921806424856186, 0.00018070895748678595, -0.015173873864114285, -0.008884958922863007, -0.0007423061761073768, -0.03255438432097435, -0.012947767041623592, -0.003988171927630901, -0.013045118190348148, 0.016108449548482895, 0.02847859635949135, -0.005029834341257811, -0.016290172934532166,... |
40 | META | 2017 | •the impact of macroeconomic conditions, whether in the advertising industry in general, or among specific types of marketers or within particular geographies. | [-0.023757297545671463, -0.02593998983502388, 0.006261050701141357, -0.021360117942094803, -0.014370451681315899, 0.0024271428119391203, 0.006611165124922991, -0.004557792562991381, -0.020931150764226913, -0.022394690662622452, 0.008327039889991283, 0.027605397626757622, 0.007992696948349476, -0.012982611544430256, 0.0... |
41 | META | 2017 | The occurrence of any of these or other factors could result in a reduction in demand for our ads, which may reduce the prices we receive for our ads, or cause marketers to stop advertising with us altogether, either of which would negatively affect our revenue and financial results. | [-0.02082095295190811, -0.022531744092702866, 0.015257716178894043, -0.01049918495118618, -0.03279648721218109, 0.01580263487994671, -0.023710288107395172, -0.015865998342633247, 0.006402791943401098, -0.0269671268761158, 0.010042973794043064, 0.029248181730508804, 0.013584943488240242, -0.0015341672115027905, 0.000340... |
42 | META | 2017 | Our user growth, engagement, and monetization on mobile devices depend upon effective operation with mobile operating systems, networks, and standards that we do not control. | [-0.001161428983323276, -0.01713825948536396, 0.020303256809711456, -0.045097917318344116, -0.007866526953876019, 0.0010949443094432354, -0.017650436609983444, -0.0012623871443793178, -0.018254544585943222, -0.013060535304248333, 0.013310058042407036, 0.009232334792613983, 0.0019239501561969519, -0.013776271604001522, ... |
43 | META | 2017 | The substantial majority of our revenue is generated from advertising on mobile devices. There is no guarantee that popular mobile devices will continue to feature Facebook or our other products, or that mobile device users will continue to use our products rather than competing products. We are dependent on the intero... | [-0.0179599579423666, -0.0030904042068868876, 0.012541349977254868, -0.03416253253817558, -0.01128322072327137, 0.009838702157139778, -0.02987557277083397, -0.006480363197624683, -0.007182652130723, -0.01737416349351406, 0.011090174317359924, 0.03008858859539032, -0.009459266439080238, 0.001787342131137848, -0.00947257... |
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