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Netflix Inc. – ‘10-K’ for 12/31/22 – ‘JSON’

On:  Thursday, 1/26/23, at 4:03pm ET   ·   For:  12/31/22   ·   Accession #:  1065280-23-35   ·   File #:  1-35727

Previous ‘10-K’:  ‘10-K’ on 1/27/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 1/26/24 for 12/31/23   ·   25 References:   

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

 1/26/23  Netflix Inc.                      10-K       12/31/22   82:8.2M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.91M 
 2: EX-4.18     Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-10.11    Material Contract                                   HTML     60K 
 4: EX-21.1     Subsidiaries List                                   HTML     28K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 8: EX-31.3     Certification -- §302 - SOA'02                      HTML     27K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
15: R1          Cover                                               HTML     84K 
16: R2          Audit Information                                   HTML     27K 
17: R3          Consolidated Statements of Operations               HTML     97K 
18: R4          Consolidated Statements of Comprehensive Income     HTML     42K 
19: R5          Consolidated Statements of Cash Flows               HTML    114K 
20: R6          Consolidated Balance Sheets                         HTML    118K 
21: R7          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
22: R8          Consolidated Statements of Stockholders? Equity     HTML     72K 
23: R9          Organization and Summary of Significant Accounting  HTML     46K 
                Policies                                                         
24: R10         Revenue Recognition                                 HTML     63K 
25: R11         Earnings Per Share                                  HTML     48K 
26: R12         Cash, Cash Equivalents, Restricted Cash, and        HTML     56K 
                Short-term Investments                                           
27: R13         Balance Sheet Components                            HTML    104K 
28: R14         Debt                                                HTML     74K 
29: R15         Commitments and Contingencies                       HTML     37K 
30: R16         Guarantees?Indemnification Obligations              HTML     26K 
31: R17         Stockholders' Equity                                HTML     68K 
32: R18         Income Taxes                                        HTML    104K 
33: R19         Employee Benefit Plan                               HTML     38K 
34: R20         Segment and Geographic Information                  HTML     33K 
35: R21         Organization and Summary of Significant Accounting  HTML     68K 
                Policies (Policy)                                                
36: R22         Revenue Recognition (Tables)                        HTML     57K 
37: R23         Earnings Per Share (Tables)                         HTML     49K 
38: R24         Cash, Cash Equivalents, Restricted Cash, and        HTML     54K 
                Short-term Investments (Tables)                                  
39: R25         Balance Sheet Components (Tables)                   HTML    109K 
40: R26         Debt (Tables)                                       HTML     72K 
41: R27         Commitments and Contingencies (Tables)              HTML     31K 
42: R28         Stockholders' Equity (Tables)                       HTML     64K 
43: R29         Income Taxes (Tables)                               HTML    108K 
44: R30         Employee Benefit Plan (Tables)                      HTML     32K 
45: R31         Segment and Geographic Information (Tables)         HTML     28K 
46: R32         Organization and Summary of Significant Accounting  HTML     43K 
                Policies (Details)                                               
47: R33         Revenue Recognition - Revenue and Membership        HTML     47K 
                Information (Details)                                            
48: R34         Revenue Recognition - Additional Information        HTML     40K 
                (Details)                                                        
49: R35         Earnings Per Share - Calculation of EPS (Details)   HTML     59K 
50: R36         Earnings Per Share - Antidilutive Shares (Details)  HTML     24K 
51: R37         Cash, Cash Equivalents, Restricted Cash, and        HTML     56K 
                Short-term Investments (Details)                                 
52: R38         Balance Sheet Components - Components of Content    HTML     47K 
                Assets (Details)                                                 
53: R39         Balance Sheet Components - Property and Equipment   HTML     58K 
                and Accumulated Depreciation (Details)                           
54: R40         Balance Sheet Components - Leases (Details)         HTML     71K 
55: R41         Balance Sheet Components - Lease Maturities         HTML     42K 
                (Details)                                                        
56: R42         Balance Sheet Components - Other Current Assets     HTML     33K 
                (Details)                                                        
57: R43         Debt - Narrative (Details)                          HTML     39K 
58: R44         Debt - Summary of Long-term Debt (Details)          HTML     79K 
59: R45         Debt - Revolving Line of Credit (Details)           HTML     39K 
60: R46         Commitments and Contingencies - Streaming Content   HTML     34K 
                (Details)                                                        
61: R47         Commitments and Contingencies - Expected Timing of  HTML     32K 
                Payments for Commitments (Details)                               
62: R48         Guarantees?Indemnification Obligations (Details)    HTML     25K 
63: R49         Stockholders' Equity - Voting Rights (Details)      HTML     23K 
64: R50         Stockholders' Equity - Stock Option Plans           HTML     43K 
                (Details)                                                        
65: R51         Stockholders' Equity - Summary of Activity Related  HTML     59K 
                to Stock Option Plans (Details)                                  
66: R52         Stockholders' Equity - Summary of Assumptions Used  HTML     46K 
                to Value Stock Option Grants (Details)                           
67: R53         Stockholders' Equity - Stock Repurchases (Details)  HTML     25K 
68: R54         Income Taxes - Schedule of Income before Income     HTML     32K 
                Taxes (Details)                                                  
69: R55         Income Taxes - Components of Provision for Income   HTML     51K 
                Taxes (Details)                                                  
70: R56         Income Taxes - Reconciliation of Provision for      HTML     49K 
                Income Taxes (Details)                                           
71: R57         Income Taxes - Deferred Tax Assets and Liabilities  HTML     58K 
                (Details)                                                        
72: R58         Income Taxes - Narrative (Details)                  HTML     33K 
73: R59         Income Taxes - Summary of Changes in Unrecognized   HTML     34K 
                Tax Benefits (Details)                                           
74: R60         Employee Benefit Plan - Narrative (Details)         HTML     26K 
75: R61         Employee Benefit Plan - Multiemployer Plan          HTML     33K 
                (Details)                                                        
76: R62         Segment and Geographic Information (Details)        HTML     36K 
77: R63         Segment and Geographic Information - Long-lived     HTML     28K 
                Assets by Geographic Areas (Details)                             
80: XML         IDEA XML File -- Filing Summary                      XML    140K 
78: XML         XBRL Instance -- nflx-20221231_htm                   XML   1.95M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    133K 
11: EX-101.CAL  XBRL Calculations -- nflx-20221231_cal               XML    201K 
12: EX-101.DEF  XBRL Definitions -- nflx-20221231_def                XML    353K 
13: EX-101.LAB  XBRL Labels -- nflx-20221231_lab                     XML   1.46M 
14: EX-101.PRE  XBRL Presentations -- nflx-20221231_pre              XML    802K 
10: EX-101.SCH  XBRL Schema -- nflx-20221231                         XSD    145K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              424±   647K 
82: ZIP         XBRL Zipped Folder -- 0001065280-23-000035-xbrl      Zip    528K 


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1 Subsequent Filing that References this Filing

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

 1/26/24  Netflix Inc.                      10-K       12/31/23   93:9.6M


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