|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/26/24 Fortinet, Inc. 10-K 12/31/23 119:12M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.48M
2: EX-4.2 Description of Fortinets Securities Registered HTML 49K
Pursuant to Section 12 of the SEC
3: EX-21.1 List of Subsidiaries HTML 41K
4: EX-23.1 Consent of Independent Registered Public HTML 32K
Accounting Firm
8: EX-97.1 Fortinet, Inc. Compensation Recovery Policy HTML 71K
5: EX-31.1 Certification of CEO Pusuant to Exchange Act Rules HTML 37K
13A-14(A) and 15D-14(A)
6: EX-31.2 Certification of CFO Pursuant to Exchange Act HTML 36K
Rules 13A-14(A) and 15D-14(A)
7: EX-32.1 Certification of CEO and CFO Pursuant to Exchange HTML 36K
Act Rules 18 U.S.C. Section 13
14: R1 Document and Entity Information HTML 98K
15: R2 Audit Information HTML 38K
16: R3 Consolidated Balance Sheets HTML 141K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R5 Consolidated Statements of Income HTML 143K
19: R6 Consolidated Statements of Comprehensive Income HTML 73K
20: R7 Consolidated Statements of Stockholders' Equity HTML 99K
(Deficit)
21: R8 Consolidated Statements of Cash Flows HTML 159K
22: R9 The Company and Summary of Significant Accounting HTML 91K
Policies
23: R10 Revenue Recognition HTML 50K
24: R11 Financial Instruments and Fair Value HTML 166K
25: R12 Inventory HTML 41K
26: R13 Property and Equipment?Net HTML 48K
27: R14 Investments in Privately Held Companies HTML 44K
28: R15 Business Combinations HTML 70K
29: R16 Goodwill and Other Intangible Assets - Net HTML 71K
30: R17 Net Income Per Share HTML 69K
31: R18 Leases HTML 69K
32: R19 Debt HTML 51K
33: R20 Commitments and Contingencies HTML 47K
34: R21 Equity Plans and Share Repurchase Program HTML 161K
35: R22 Income Taxes HTML 131K
36: R23 Defined Contribution Plans HTML 36K
37: R24 Segment Information HTML 74K
38: R25 Subsequent Events HTML 36K
39: R26 Pay vs Performance Disclosure HTML 45K
40: R27 Insider Trading Arrangements HTML 58K
41: R28 The Company and Summary of Significant Accounting HTML 156K
Policies (Policies)
42: R29 The Company and Summary of Significant Accounting HTML 37K
Policies (Tables)
43: R30 Revenue Recognition (Tables) HTML 46K
44: R31 Financial Instruments and Fair Value (Tables) HTML 167K
45: R32 Inventory (Tables) HTML 41K
46: R33 Property and Equipment?Net (Tables) HTML 47K
47: R34 Business Combinations (Tables) HTML 63K
48: R35 Goodwill and Other Intangible Assets - Net HTML 78K
(Tables)
49: R36 Net Income Per Share (Tables) HTML 70K
50: R37 Leases (Tables) HTML 72K
51: R38 Debt (Tables) HTML 47K
52: R39 Commitments and Contingencies (Tables) HTML 38K
53: R40 Equity Plans and Share Repurchase Program (Tables) HTML 169K
54: R41 Income Taxes (Tables) HTML 129K
55: R42 Segment Information (Tables) HTML 75K
56: R43 The Company and Summary of Significant Accounting HTML 39K
Policies , Concentration of Credit Risk (Details)
57: R44 The Company and Summary of Significant Accounting HTML 35K
Policies , Foreign Currency Translation (Details)
58: R45 The Company and Summary of Significant Accounting HTML 38K
Policies , Cash, Cash Equivalents and
Available-for-sale Investments (Details)
59: R46 The Company and Summary of Significant Accounting HTML 34K
Policies , Investments (Details)
60: R47 The Company and Summary of Significant Accounting HTML 36K
Policies , Accounts Receivable (Details)
61: R48 The Company and Summary of Significant Accounting HTML 47K
Policies , Property and Equipment (Details)
62: R49 The Company and Summary of Significant Accounting HTML 35K
Policies, Impairment of Long-Lived Assets
(Details)
63: R50 The Company and Summary of Significant Accounting HTML 34K
Policies , Goodwill (Details)
64: R51 The Company and Summary of Significant Accounting HTML 38K
Policies , Other Intangible Assets (Details)
65: R52 The Company and Summary of Significant Accounting HTML 40K
Policies , Deferred Contract Costs (Details)
66: R53 The Company and Summary of Significant Accounting HTML 44K
Policies , Revenue Recognition (Details)
67: R54 The Company and Summary of Significant Accounting HTML 37K
Policies , Warranties (Details)
68: R55 Revenue Recognition - Disaggregated Revenues HTML 48K
(Details)
69: R56 Revenue Recognition (Details) HTML 36K
70: R57 Revenue Recognition - Performance Obligation HTML 39K
Satisfaction Period (Details)
71: R58 Financial Instruments and Fair Value , Investments HTML 102K
(Details)
72: R59 Financial Instruments and Fair Value , Additional HTML 37K
Information (Details)
73: R60 Financial Instruments and Fair Value , Fair Value HTML 107K
Measurements (Details)
74: R61 Inventory (Details) HTML 46K
75: R62 Property and Equipment?Net - Schedule of Property, HTML 56K
Plant and Equipment - Net (Details)
76: R63 Property and Equipment?Net - Additional HTML 52K
Information (Details)
77: R64 Investments in Privately-Held Companies (Details) HTML 60K
78: R65 Business Combinations - Additional Information HTML 62K
(Details)
79: R66 Business Combinations - Schedule of Recognized HTML 75K
Identified Assets Acquired and Liabilities Assumed
(Details)
80: R67 Business Combinations -Schedule of Acquired HTML 56K
Finite-Lived Intangible Assets (Details)
81: R68 Business Combinations - Pro Forma Information HTML 39K
(Details)
82: R69 Goodwill and Other Intangible Assets - Net - HTML 42K
Goodwill (Details)
83: R70 Goodwill and Other Intangible Assets - Net - Other HTML 58K
Intangible Assets, Net (Details)
84: R71 Goodwill and Other Intangible Assets - Net - HTML 48K
Estimated Future Amortization Expense (Details)
85: R72 Net Income Per Share , Calculation of Basic and HTML 96K
Diluted (Details)
86: R73 Net Income Per Share , Anti Dilutive Securities HTML 43K
(Details)
87: R74 Leases - Additional Information (Details) HTML 40K
88: R75 Leases - Components of Lease Expense (Details) HTML 41K
89: R76 Leases - Supplemental Balance Sheet Information HTML 52K
(Details)
90: R77 Leases - Supplemental Cash Flow Information HTML 35K
(Details)
91: R78 Leases - Maturities of Operating Lease Liabilities HTML 51K
(Details)
92: R79 Debt - Narrative (Details) HTML 66K
93: R80 Debt - Summary of Outstanding Debt (Details) HTML 59K
94: R81 Commitments and Contingencies Summary of Inventory HTML 38K
Purchase Commitments (Details)
95: R82 Commitments and Contingencies (Details) HTML 42K
96: R83 Equity Plans and Share Repurchase Program , HTML 77K
Narrative (Details)
97: R84 Equity Plans and Share Repurchase Program , HTML 62K
Restricted Stock Units Activity (Details)
98: R85 Equity Plans and Share Repurchase Program , HTML 47K
Schedule of Share-based Compensation, Shares
Withheld for Taxes (Details)
99: R86 Equity Plans and Share Repurchase Program , HTML 53K
Schedule of Share-based Payment Award, Stock
Options, Valuation Assumptions (Details)
100: R87 Equity Plans and Share Repurchase Program , HTML 85K
Schedule of Share-based Compensation, Stock
Options, Activity (Details)
101: R88 Equity Plans and Share Repurchase Program , HTML 54K
Schedule of Share-based Compensation, Stock
Options, Activity, Additional Information
(Details)
102: R89 Equity Plans and Share Repurchase Program , Range HTML 67K
of Options (Details)
103: R90 Equity Plans and Share Repurchase Program , Market HTML 90K
Based PSUs (Details)
104: R91 Equity Plans and Share Repurchase Program , HTML 47K
Schedule of Shares Reserved for Future Issuance
(Details)
105: R92 Equity Plans and Share Repurchase Program , HTML 56K
Allocation of Stock-Based Compensation Expense
(Details)
106: R93 Equity Plans and Share Repurchase Program , Share HTML 63K
Repurchase Program (Details)
107: R94 Income Taxes , Reconciliation of Pre-Tax Income HTML 42K
(Details)
108: R95 Income Taxes , Provision for Income Tax (Details) HTML 61K
109: R96 Income Taxes , Effective Tax Rate Reconciliation HTML 65K
(Details)
110: R97 Income Taxes , Narrative and Deferred Tax Assets HTML 88K
(Details)
111: R98 Income Taxes , Unrecognized Tax Benefits (Details) HTML 58K
112: R99 Defined Contribution Plans (Details) HTML 38K
113: R100 Segment Information (Details) HTML 82K
114: R101 Subsequent Events (Details) HTML 66K
116: XML IDEA XML File -- Filing Summary XML 220K
119: XML XBRL Instance -- ftnt-20231231_htm XML 2.73M
115: EXCEL IDEA Workbook of Financial Report Info XLSX 220K
10: EX-101.CAL XBRL Calculations -- ftnt-20231231_cal XML 299K
11: EX-101.DEF XBRL Definitions -- ftnt-20231231_def XML 894K
12: EX-101.LAB XBRL Labels -- ftnt-20231231_lab XML 2.49M
13: EX-101.PRE XBRL Presentations -- ftnt-20231231_pre XML 1.53M
9: EX-101.SCH XBRL Schema -- ftnt-20231231 XSD 232K
117: JSON XBRL Instance as JSON Data -- MetaLinks 686± 1.04M
118: ZIP XBRL Zipped Folder -- 0001262039-24-000014-xbrl Zip 672K
| Document |
| Entity | Jurisdiction of Incorporation | |||||||
Fortinet
Australia Pty Ltd | Australia | |||||||
| Fortinet Austria GmbH | Austria | |||||||
| Fortinet Belgium BV | Belgium | |||||||
| Fortinet Network Security Brasil LTDA | Brazil | |||||||
| Fortinet Technologies (Canada) ULC | Canada | |||||||
Holdings 1504 Enterprises Inc. | Canada | |||||||
| Holdings 1502 Enterprises Ltd. | Canada | |||||||
| Fortinet International, Inc. | Cayman Islands | |||||||
Fortinet Information Technology (Beijing) Co., Ltd. | China | |||||||
| Accelops China Limited | China | |||||||
| Fortinet Colombia S.A.S. | Colombia | |||||||
| Fortinet Denmark ApS | Denmark | |||||||
| Fortinet Finland Oy | Finland | |||||||
| Fortinet S.A.R.L. | France | |||||||
| Fortinet GmbH | Germany | |||||||
| Fortinet Technologies India Private Limited | India | |||||||
Volon Cyber Security Private Limited | India | |||||||
| PT Fortinet Indonesia Security | Indonesia | |||||||
| Fortinet Security Israel Ltd. | Israel | |||||||
| Fortinet Security Italy S.R.L. | Italy | |||||||
| Fortinet Japan G.K. | Japan | |||||||
| Fortinet Security Korea Ltd. | Korea | |||||||
| Fortinet Malaysia SDN. BHD. | Malaysia | |||||||
| Fortinet Networks Mauritius Ltd | Mauritius | |||||||
| Fortinet Mexico, S. de R.L. de C.V. | Mexico | |||||||
| Fortinet B.V. | Netherlands | |||||||
| Fortinet Security NZ Limited | New Zealand | |||||||
Fortinet Security Philippines, Inc. | Philippines | |||||||
Fortinet Portugal, Unipessoal Lda | Portugal | |||||||
| Fortinet Security LLC | Qatar | |||||||
| Fortinet Networks Romania S.R.L. | Romania | |||||||
| Fortinet Singapore Private Limited | Singapore | |||||||
| Fortinet Security Spain SL | Spain | |||||||
Fortinet Switzerland GmbH | Switzerland | |||||||
| Fortinet Security Network (Thailand) Ltd. | Thailand | |||||||
| Fortinet Turkey Güvenlik Sistemleri Limited Şirketi | Turkey | |||||||
| Fortinet Branch Holding Company | U.S.A. | |||||||
| Fortinet Federal, Inc. | U.S.A. | |||||||
| Fortinet Holding LLC | U.S.A. | |||||||
enSilo LLC | U.S.A. | |||||||
| Fortinet UK Limited | United Kingdom | |||||||
| Linksys Holdings, Inc. | Cayman Islands | |||||||
| Linksys Cayman, LLC | Cayman Islands | |||||||
| Linksys USA, Inc. | U.S.A. | |||||||
| Linksys UK Limited | United Kingdom | |||||||
| Linksys HK Limited | Hong Kong | |||||||
| Linksys PTE LTD | Singapore | |||||||
| Linksys Trading Shanghai, Co., Ltd. | China | |||||||
| AJ Holdings 1 K.K. | Japan | |||||||
| AJ Holdings 2 K.K. | Japan | |||||||
| Alaxala Networks Corporation | Japan | |||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/23 Fortinet, Inc. 10-Q 6/30/23 80:8.7M 6/23/23 Fortinet, Inc. 8-K:5,9 6/16/23 13:600K 5/08/23 Fortinet, Inc. 10-Q 3/31/23 80:9M 2/24/23 Fortinet, Inc. 10-K 12/31/22 116:12M 2/19/21 Fortinet, Inc. 10-K 12/31/20 111:12M 2/26/20 Fortinet, Inc. 10-K 12/31/19 108:13M 8/01/19 Fortinet, Inc. 10-Q 6/30/19 85:9.8M 2/26/18 Fortinet, Inc. 10-K 12/31/17 103:12M 8/04/15 Fortinet, Inc. 10-Q 6/30/15 73:7.9M 3/02/15 Fortinet, Inc. 10-K 12/31/14 98:16M 11/05/13 Fortinet, Inc. 10-Q 9/30/13 79:10M 8/06/13 Fortinet, Inc. 10-Q 6/30/13 128:13M 2/28/12 Fortinet, Inc. 10-K 12/31/11 6:3.3M 11/02/09 Fortinet, Inc. S-1/A 6:5M Donnelley … Solutions/FA 8/10/09 Fortinet, Inc. S-1¶ 20:5.6M Donnelley … Solutions/FA |