SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Peloton Interactive, Inc. – ‘10-Q’ for 12/31/19 – ‘XML’

On:  Thursday, 2/6/20, at 4:02pm ET   ·   For:  12/31/19   ·   Accession #:  1639825-20-11   ·   File #:  1-39058

Previous ‘10-Q’:  ‘10-Q’ on 11/6/19 for 9/30/19   ·   Next:  ‘10-Q’ on 5/6/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 2/1/24 for 12/31/23

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/06/20  Peloton Interactive, Inc.         10-Q       12/31/19   73:8.3M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.12M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
23: R1          Cover Page                                          HTML     80K 
50: R2          Condensed Consolidated Balance Sheets               HTML    116K 
73: R3          Condensed Consolidated Balance Sheets               HTML     46K 
                (Parenthetical)                                                  
32: R4          Condensed Consolidated Statements of Operations     HTML     91K 
                and Comprehensive Loss                                           
22: R5          Condensed Consolidated Statements of Cash Flows     HTML    130K 
49: R6          Consolidated Statements of Changes in Redeemable    HTML    124K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit)                                                 
72: R7          Consolidated Statements of Changes in Redeemable    HTML     22K 
                Convertible Preferred Stock and Stockholders?                    
                Equity (Deficit) (Parenthetical)                                 
31: R8          Description of Business and Basis of Presentation   HTML     32K 
24: R9          Summary of Significant Accounting Policies          HTML     33K 
54: R10         Revenue                                             HTML     60K 
60: R11         Investments in Marketable Securities                HTML     55K 
36: R12         Fair Value Measurements                             HTML     71K 
11: R13         Inventory                                           HTML     35K 
55: R14         Acquisition of Tonic Fitness Technology             HTML     39K 
61: R15         Leases                                              HTML     48K 
38: R16         Debt and Financing Arrangements                     HTML     28K 
12: R17         Commitments and Contingencies                       HTML     35K 
53: R18         Stockholders' Equity (Deficit)                      HTML     27K 
62: R19         Equity-Based Compensation                           HTML    116K 
33: R20         Income Taxes                                        HTML     24K 
26: R21         Loss Per Share                                      HTML     70K 
46: R22         Segment Information                                 HTML    117K 
70: R23         Subsequent Events                                   HTML     23K 
34: R24         Summary of Significant Accounting Policies          HTML     72K 
                (Policies)                                                       
27: R25         Revenue (Tables)                                    HTML     41K 
47: R26         Investments in Marketable Securities (Tables)       HTML     53K 
71: R27         Fair Value Measurements (Tables)                    HTML     68K 
35: R28         Inventory (Tables)                                  HTML     37K 
25: R29         Acquisition of Tonic Fitness Technology (Tables)    HTML     34K 
14: R30         Leases (Tables)                                     HTML     48K 
41: R31         Equity-Based Compensation (Tables)                  HTML    106K 
59: R32         Loss Per Share (Tables)                             HTML     72K 
52: R33         Segment Information (Tables)                        HTML    118K 
13: R34         Description of Business and Basis of Presentation   HTML     55K 
                (Details)                                                        
40: R35         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
58: R36         Revenue - Narrative (Details)                       HTML     32K 
51: R37         Revenue - Disaggregation of Revenue (Details)       HTML     28K 
15: R38         Investments in Marketable Securities - Schedule of  HTML     50K 
                Investments in Marketable Securities (Details)                   
39: R39         Fair Value Measurements (Details)                   HTML     76K 
20: R40         Inventory (Details)                                 HTML     36K 
30: R41         Acquisition of Tonic Fitness Technology -           HTML     43K 
                Narrative (Details)                                              
68: R42         Acquisition of Tonic Fitness Technology - Schedule  HTML     49K 
                of Assets Acquired and Liabilities Assumed                       
                (Details)                                                        
45: R43         Leases - Schedule of Maturities of Lease            HTML     35K 
                Liabilities for Operating Leases (Details)                       
19: R44         Leases - Schedule of Supplemental Balance Sheet     HTML     36K 
                Information (Details)                                            
29: R45         Leases - Schedule of Supplemental Cash Flow and     HTML     35K 
                Other Information Related to Leases (Details)                    
67: R46         Debt and Financing Arrangements (Details)           HTML     56K 
44: R47         Commitments and Contingencies (Details)             HTML     43K 
21: R48         Stockholders' Equity (Deficit) (Details)            HTML     58K 
28: R49         Equity-Based Compensation - Narrative (Details)     HTML    106K 
42: R50         Equity-Based Compensation - Summary of Stock        HTML     61K 
                Option Activity (Details)                                        
16: R51         Equity-Based Compensation - Schedule of Fair Value  HTML     33K 
                Assumptions (Details)                                            
56: R52         Equity-Based Compensation - Schedule of Sock-Based  HTML     42K 
                Compensation Expense (Details)                                   
64: R53         Income Taxes (Details)                              HTML     23K 
43: R54         Loss Per Share - Schedule of Computation of Loss    HTML     38K 
                Per Share (Details)                                              
17: R55         Loss Per Share - Schedule of Potentially Diluted    HTML     31K 
                Securities Not Included In Calculation of Diluted                
                Shares Outstanding (Details)                                     
57: R56         Segment Information - Schedule of Key Performance   HTML     41K 
                Measures by Segment (Details)                                    
65: R57         Segment Information - Reconciliation of Segment     HTML     38K 
                Gross Profit to Consolidated (Details)                           
18: R9999       Uncategorized Items - pton-20191231.htm             HTML     22K 
69: XML         IDEA XML File -- Filing Summary                      XML    129K 
48: XML         XBRL Instance -- pton-20191231_htm                   XML   1.95M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 7: EX-101.CAL  XBRL Calculations -- pton-20191231_cal               XML    208K 
 8: EX-101.DEF  XBRL Definitions -- pton-20191231_def                XML    558K 
 9: EX-101.LAB  XBRL Labels -- pton-20191231_lab                     XML   1.36M 
10: EX-101.PRE  XBRL Presentations -- pton-20191231_pre              XML    829K 
 6: EX-101.SCH  XBRL Schema -- pton-20191231                         XSD    121K 
37: JSON        XBRL Instance as JSON Data -- MetaLinks              302±   463K 
63: ZIP         XBRL Zipped Folder -- 0001639825-20-000011-xbrl      Zip    325K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.19.3.a.u2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 225 </ContextCount>
<ElementCount> 363 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 57 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 7 </UnitCount>
<MyReports>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 0001001 - Document - Cover Page </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CoverPage </Role>
<ShortName> Cover Page </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 1001002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CONDENSEDCONSOLIDATEDBALANCESHEETS </Role>
<ShortName> CONDENSED CONSOLIDATED BALANCE SHEETS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 1002003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CONDENSEDCONSOLIDATEDBALANCESHEETSParenthetical </Role>
<ShortName> CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 1003004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONSANDCOMPREHENSIVELOSS </Role>
<ShortName> CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 1004005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFCASHFLOWS </Role>
<ShortName> CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 1005006 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS??? EQUITY (DEFICIT) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CONSOLIDATEDSTATEMENTSOFCHANGESINREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT </Role>
<ShortName> CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS??? EQUITY (DEFICIT) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 1406401 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS??? EQUITY (DEFICIT) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CONSOLIDATEDSTATEMENTSOFCHANGESINREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical </Role>
<ShortName> CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS??? EQUITY (DEFICIT) (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 2101101 - Disclosure - Description of Business and Basis of Presentation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/DescriptionofBusinessandBasisofPresentation </Role>
<ShortName> Description of Business and Basis of Presentation </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 2103102 - Disclosure - Summary of Significant Accounting Policies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/SummaryofSignificantAccountingPolicies </Role>
<ShortName> Summary of Significant Accounting Policies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 2106103 - Disclosure - Revenue </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/Revenue </Role>
<ShortName> Revenue </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 2110104 - Disclosure - Investments in Marketable Securities </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/InvestmentsinMarketableSecurities </Role>
<ShortName> Investments in Marketable Securities </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 2113105 - Disclosure - Fair Value Measurements </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/FairValueMeasurements </Role>
<ShortName> Fair Value Measurements </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 2116106 - Disclosure - Inventory </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/Inventory </Role>
<ShortName> Inventory </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 2119107 - Disclosure - Acquisition of Tonic Fitness Technology </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/AcquisitionofTonicFitnessTechnology </Role>
<ShortName> Acquisition of Tonic Fitness Technology </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 2123108 - Disclosure - Leases </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/Leases </Role>
<ShortName> Leases </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 2128109 - Disclosure - Debt and Financing Arrangements </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/DebtandFinancingArrangements </Role>
<ShortName> Debt and Financing Arrangements </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 2130110 - Disclosure - Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CommitmentsandContingencies </Role>
<ShortName> Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 2132111 - Disclosure - Stockholders' Equity (Deficit) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/StockholdersEquityDeficit </Role>
<ShortName> Stockholders' Equity (Deficit) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 2134112 - Disclosure - Equity-Based Compensation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/EquityBasedCompensation </Role>
<ShortName> Equity-Based Compensation </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 19 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 2140113 - Disclosure - Income Taxes </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/IncomeTaxes </Role>
<ShortName> Income Taxes </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 20 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 2142114 - Disclosure - Loss Per Share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/LossPerShare </Role>
<ShortName> Loss Per Share </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 21 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 2146115 - Disclosure - Segment Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/SegmentInformation </Role>
<ShortName> Segment Information </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 22 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 2150116 - Disclosure - Subsequent Events </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/SubsequentEvents </Role>
<ShortName> Subsequent Events </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 23 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 2204201 - Disclosure - Summary of Significant Accounting Policies (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/SummaryofSignificantAccountingPoliciesPolicies </Role>
<ShortName> Summary of Significant Accounting Policies (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/SummaryofSignificantAccountingPolicies </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 2307301 - Disclosure - Revenue (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/RevenueTables </Role>
<ShortName> Revenue (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/Revenue </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 2311302 - Disclosure - Investments in Marketable Securities (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/InvestmentsinMarketableSecuritiesTables </Role>
<ShortName> Investments in Marketable Securities (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/InvestmentsinMarketableSecurities </ParentRole>
<Position> 26 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 2314303 - Disclosure - Fair Value Measurements (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/FairValueMeasurementsTables </Role>
<ShortName> Fair Value Measurements (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/FairValueMeasurements </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 2317304 - Disclosure - Inventory (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/InventoryTables </Role>
<ShortName> Inventory (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/Inventory </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 2320305 - Disclosure - Acquisition of Tonic Fitness Technology (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/AcquisitionofTonicFitnessTechnologyTables </Role>
<ShortName> Acquisition of Tonic Fitness Technology (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/AcquisitionofTonicFitnessTechnology </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 2324306 - Disclosure - Leases (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/LeasesTables </Role>
<ShortName> Leases (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/Leases </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 2335307 - Disclosure - Equity-Based Compensation (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/EquityBasedCompensationTables </Role>
<ShortName> Equity-Based Compensation (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/EquityBasedCompensation </ParentRole>
<Position> 31 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 2343308 - Disclosure - Loss Per Share (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/LossPerShareTables </Role>
<ShortName> Loss Per Share (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/LossPerShare </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 2347309 - Disclosure - Segment Information (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/SegmentInformationTables </Role>
<ShortName> Segment Information (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/SegmentInformation </ParentRole>
<Position> 33 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 2402402 - Disclosure - Description of Business and Basis of Presentation (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/DescriptionofBusinessandBasisofPresentationDetails </Role>
<ShortName> Description of Business and Basis of Presentation (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/DescriptionofBusinessandBasisofPresentation </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 2405403 - Disclosure - Summary of Significant Accounting Policies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/SummaryofSignificantAccountingPoliciesDetails </Role>
<ShortName> Summary of Significant Accounting Policies (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/SummaryofSignificantAccountingPoliciesPolicies </ParentRole>
<Position> 35 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 2408404 - Disclosure - Revenue - Narrative (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/RevenueNarrativeDetails </Role>
<ShortName> Revenue - Narrative (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 36 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 2409405 - Disclosure - Revenue - Disaggregation of Revenue (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/RevenueDisaggregationofRevenueDetails </Role>
<ShortName> Revenue - Disaggregation of Revenue (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 37 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 2412406 - Disclosure - Investments in Marketable Securities - Schedule of Investments in Marketable Securities (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/InvestmentsinMarketableSecuritiesScheduleofInvestmentsinMarketableSecuritiesDetails </Role>
<ShortName> Investments in Marketable Securities - Schedule of Investments in Marketable Securities (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 38 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 2415407 - Disclosure - Fair Value Measurements (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/FairValueMeasurementsDetails </Role>
<ShortName> Fair Value Measurements (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/FairValueMeasurementsTables </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 2418408 - Disclosure - Inventory (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/InventoryDetails </Role>
<ShortName> Inventory (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/InventoryTables </ParentRole>
<Position> 40 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 2421409 - Disclosure - Acquisition of Tonic Fitness Technology - Narrative (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/AcquisitionofTonicFitnessTechnologyNarrativeDetails </Role>
<ShortName> Acquisition of Tonic Fitness Technology - Narrative (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 41 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 2422410 - Disclosure - Acquisition of Tonic Fitness Technology - Schedule of Assets Acquired and Liabilities Assumed (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/AcquisitionofTonicFitnessTechnologyScheduleofAssetsAcquiredandLiabilitiesAssumedDetails </Role>
<ShortName> Acquisition of Tonic Fitness Technology - Schedule of Assets Acquired and Liabilities Assumed (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 42 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 2425411 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities for Operating Leases (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/LeasesScheduleofMaturitiesofLeaseLiabilitiesforOperatingLeasesDetails </Role>
<ShortName> Leases - Schedule of Maturities of Lease Liabilities for Operating Leases (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 43 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 2426412 - Disclosure - Leases - Schedule of Supplemental Balance Sheet Information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/LeasesScheduleofSupplementalBalanceSheetInformationDetails </Role>
<ShortName> Leases - Schedule of Supplemental Balance Sheet Information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 44 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 2427413 - Disclosure - Leases - Schedule of Supplemental Cash Flow and Other Information Related to Leases (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/LeasesScheduleofSupplementalCashFlowandOtherInformationRelatedtoLeasesDetails </Role>
<ShortName> Leases - Schedule of Supplemental Cash Flow and Other Information Related to Leases (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 45 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 2429414 - Disclosure - Debt and Financing Arrangements (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/DebtandFinancingArrangementsDetails </Role>
<ShortName> Debt and Financing Arrangements (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/DebtandFinancingArrangements </ParentRole>
<Position> 46 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 2431415 - Disclosure - Commitments and Contingencies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/CommitmentsandContingenciesDetails </Role>
<ShortName> Commitments and Contingencies (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/CommitmentsandContingencies </ParentRole>
<Position> 47 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 2433416 - Disclosure - Stockholders' Equity (Deficit) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/StockholdersEquityDeficitDetails </Role>
<ShortName> Stockholders' Equity (Deficit) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/StockholdersEquityDeficit </ParentRole>
<Position> 48 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 2436417 - Disclosure - Equity-Based Compensation - Narrative (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/EquityBasedCompensationNarrativeDetails </Role>
<ShortName> Equity-Based Compensation - Narrative (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 49 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 2437418 - Disclosure - Equity-Based Compensation - Summary of Stock Option Activity (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/EquityBasedCompensationSummaryofStockOptionActivityDetails </Role>
<ShortName> Equity-Based Compensation - Summary of Stock Option Activity (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 50 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 2438419 - Disclosure - Equity-Based Compensation - Schedule of Fair Value Assumptions (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/EquityBasedCompensationScheduleofFairValueAssumptionsDetails </Role>
<ShortName> Equity-Based Compensation - Schedule of Fair Value Assumptions (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 51 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 2439420 - Disclosure - Equity-Based Compensation - Schedule of Sock-Based Compensation Expense (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/EquityBasedCompensationScheduleofSockBasedCompensationExpenseDetails </Role>
<ShortName> Equity-Based Compensation - Schedule of Sock-Based Compensation Expense (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 52 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R53.htm </HtmlFileName>
<LongName> 2441421 - Disclosure - Income Taxes (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/IncomeTaxesDetails </Role>
<ShortName> Income Taxes (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.onepeloton.com/role/IncomeTaxes </ParentRole>
<Position> 53 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R54.htm </HtmlFileName>
<LongName> 2444422 - Disclosure - Loss Per Share - Schedule of Computation of Loss Per Share (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/LossPerShareScheduleofComputationofLossPerShareDetails </Role>
<ShortName> Loss Per Share - Schedule of Computation of Loss Per Share (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 54 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R55.htm </HtmlFileName>
<LongName> 2445423 - Disclosure - Loss Per Share - Schedule of Potentially Diluted Securities Not Included In Calculation of Diluted Shares Outstanding (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/LossPerShareScheduleofPotentiallyDilutedSecuritiesNotIncludedInCalculationofDilutedSharesOutstandingDetails </Role>
<ShortName> Loss Per Share - Schedule of Potentially Diluted Securities Not Included In Calculation of Diluted Shares Outstanding (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 55 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R56.htm </HtmlFileName>
<LongName> 2448424 - Disclosure - Segment Information - Schedule of Key Performance Measures by Segment (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/SegmentInformationScheduleofKeyPerformanceMeasuresbySegmentDetails </Role>
<ShortName> Segment Information - Schedule of Key Performance Measures by Segment (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 56 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R57.htm </HtmlFileName>
<LongName> 2449425 - Disclosure - Segment Information - Reconciliation of Segment Gross Profit to Consolidated (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.onepeloton.com/role/SegmentInformationReconciliationofSegmentGrossProfittoConsolidatedDetails </Role>
<ShortName> Segment Information - Reconciliation of Segment Gross Profit to Consolidated (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 57 </Position>
</Report>
<Report instance="pton-20191231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9999.htm </HtmlFileName>
<LongName> Uncategorized Items - pton-20191231.htm </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xbrl.sec.gov/role/uncategorizedFacts </Role>
<ShortName> Uncategorized Items - pton-20191231.htm </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 58 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File doctype="10-Q" original="pton-20191231.htm"> pton-20191231.htm </File>
<File> pton-20191231.xsd </File>
<File> pton-20191231_cal.xml </File>
<File> pton-20191231_def.xml </File>
<File> pton-20191231_lab.xml </File>
<File> pton-20191231_pre.xml </File>
<File> q22020exhibit311.htm </File>
<File> q22020exhibit312.htm </File>
<File> q22020exhibit321.htm </File>
<File> q22020exhibit322.htm </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy> http://fasb.org/us-gaap/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/srt/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://xbrl.sec.gov/dei/2019-01-31 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

↑Top
Filing Submission 0001639825-20-000011   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Tue., Apr. 30, 6:11:59.0am ET