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Netflix Inc – ‘10-K’ for 12/31/19 – ‘EX-101.SCH’

On:  Wednesday, 1/29/20, at 4:03pm ET   ·   For:  12/31/19   ·   Accession #:  1065280-20-40   ·   File #:  1-35727

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

 1/29/20  Netflix Inc                       10-K       12/31/19   77:8.7M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.30M 
 2: EX-4.17     Instrument Defining the Rights of Security Holders  HTML     46K 
 3: EX-21.1     Subsidiaries List                                   HTML     25K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
29: R1          Cover                                               HTML     82K 
54: R2          Consolidated Statements of Operations               HTML     75K 
75: R3          Consolidated Statements of Comprehensive Income     HTML     44K 
39: R4          Consolidated Statements of Comprehensive Income     HTML     26K 
                (Parenthetical)                                                  
28: R5          Consolidated Statements of Cash Flows               HTML    116K 
53: R6          Consolidated Balance Sheets                         HTML     93K 
74: R7          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
38: R8          Consolidated Statements of Stockholders' Equity     HTML     57K 
30: R9          Organization and Summary of Significant Accounting  HTML    140K 
                Policies                                                         
58: R10         Cash, Cash Equivalents and Restricted Cash          HTML     63K 
64: R11         Balance Sheet Components                            HTML    124K 
43: R12         Long-term Debt                                      HTML    106K 
16: R13         Commitments and Contingencies                       HTML     42K 
59: R14         Guarantees?Indemnification Obligations              HTML     27K 
65: R15         Stockholders' Equity                                HTML    106K 
44: R16         Income Taxes                                        HTML    129K 
17: R17         Employee Benefit Plan                               HTML     26K 
57: R18         Segment and Geographic Information                  HTML     34K 
66: R19         Selected Quarterly Financial Data (Unaudited)       HTML     61K 
35: R20         Organization and Summary of Significant Accounting  HTML     88K 
                Policies (Policy)                                                
26: R21         Organization and Summary of Significant Accounting  HTML    107K 
                Policies (Tables)                                                
55: R22         Cash, Cash Equivalents and Restricted Cash          HTML     60K 
                (Tables)                                                         
76: R23         Balance Sheet Components (Tables)                   HTML    122K 
36: R24         Long-term Debt (Tables)                             HTML    102K 
27: R25         Commitments and Contingencies (Tables)              HTML     34K 
56: R26         Stockholders' Equity (Tables)                       HTML    106K 
77: R27         Income Taxes (Tables)                               HTML    131K 
37: R28         Segment Information (Tables)                        HTML     30K 
25: R29         Selected Quarterly Financial Data (Tables)          HTML     60K 
14: R30         Organization and Summary of Significant Accounting  HTML     91K 
                Policies (Narrative) (Details)                                   
42: R31         Organization and Summary of Significant Accounting  HTML     56K 
                Policies Organization and Summary of Significant                 
                Accounting Policies (Revenue and Membership                      
                Information) (Details)                                           
68: R32         Organization and Summary of Significant Accounting  HTML     57K 
                Policies (Computation of Net Income Per Share)                   
                (Details)                                                        
61: R33         Organization and Summary of Significant Accounting  HTML     28K 
                Policies (Summary of Potential Common Shares                     
                Excluded From Diluted Calculation) (Details)                     
13: R34         Cash, Cash Equivalents and Restricted Cash          HTML     56K 
                (Details)                                                        
41: R35         Balance Sheet Components - Components of Content    HTML     50K 
                Assets (Details)                                                 
67: R36         Balance Sheet Components - Property and Equipment   HTML     60K 
                and Accumulated Depreciation (Details)                           
60: R37         Balance Sheet Components - Leases (Details)         HTML     66K 
15: R38         Balance Sheet Components - Lease Maturities         HTML     47K 
                (Details)                                                        
40: R39         Balance Sheet Components - Other Current Assets     HTML     32K 
                (Details)                                                        
23: R40         Long-term Debt (Narrative) (Details)                HTML     40K 
34: R41         Long-term Debt (Summary of Long-term Debt)          HTML     78K 
                (Details)                                                        
73: R42         Long-term Debt (Maturities) (Details)               HTML     37K 
51: R43         Long-term Debt (Revolving Credit Facility)          HTML     40K 
                (Details)                                                        
22: R44         Commitments and Contingencies (Streaming Content)   HTML     35K 
                (Narrative) (Details)                                            
33: R45         Commitments and Contingencies (Expected Timing of   HTML     32K 
                Payments for Commitments) (Details)                              
72: R46         Stockholders' Equity (Voting Rights) (Narrative)    HTML     23K 
                (Details)                                                        
50: R47         Stockholders' Equity (Stock Option Plans)           HTML     30K 
                (Narrative) (Details)                                            
24: R48         Stockholders' Equity (Summary of Activity Related   HTML     65K 
                to Stock Option Plans) (Details)                                 
31: R49         Stockholders' Equity (Summary of Assumptions Used   HTML     48K 
                to Value Stock Option Grants) (Details)                          
46: R50         Stockholders' Equity Stockholders' Equity           HTML     36K 
                (Accumulated Other Comprehensive Loss) (Details)                 
20: R51         Income Taxes (Schedule of Income before Income      HTML     30K 
                Taxes) (Details)                                                 
62: R52         Income Taxes (Components of Provision for Income    HTML     54K 
                Taxes) (Details)                                                 
69: R53         Income Taxes (Reconciliation of Provision for       HTML     59K 
                Income Taxes) (Details)                                          
47: R54         Income Taxes (Deferred Tax Assets and Liabilities)  HTML     58K 
                (Details)                                                        
21: R55         Income Taxes (Narrative) (Details)                  HTML     43K 
63: R56         Income Taxes (Summary of Changes in Unrecognized    HTML     36K 
                Tax Benefits) (Details)                                          
70: R57         Employee Benefit Plan (Details)                     HTML     26K 
49: R58         Segment Information (Narrative) (Details)           HTML     36K 
19: R59         Segment Information (Long-lived Assets by           HTML     28K 
                Geographic Areas) (Details)                                      
52: R60         Selected Quarterly Financial Data (Details)         HTML     50K 
18: XML         IDEA XML File -- Filing Summary                      XML    139K 
45: XML         XBRL Instance -- form10kq419_htm                     XML   2.09M 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 9: EX-101.CAL  XBRL Calculations -- nflx-20191231_cal               XML    230K 
10: EX-101.DEF  XBRL Definitions -- nflx-20191231_def                XML    371K 
11: EX-101.LAB  XBRL Labels -- nflx-20191231_lab                     XML   1.41M 
12: EX-101.PRE  XBRL Presentations -- nflx-20191231_pre              XML    802K 
 8: EX-101.SCH  XBRL Schema -- nflx-20191231                         XSD    142K 
32: JSON        XBRL Instance as JSON Data -- MetaLinks              313±   465K 
71: ZIP         XBRL Zipped Folder -- 0001065280-20-000040-xbrl      Zip    313K

‘EX-101.SCH’   —   XBRL Schema — nflx-20191231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 2403405 - Disclosure - Balance Sheet Components - Lease Maturities (Details) </link:definition>
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<link:definition> 2403405 - Disclosure - Balance Sheet Components - Lease Maturities (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="BalanceSheetComponentsLeasesDetails" roleURI="http://www.netflix.com/role/BalanceSheetComponentsLeasesDetails">
<link:definition> 2403404 - Disclosure - Balance Sheet Components - Leases (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="BalanceSheetComponentsOtherCurrentAssetsDetails" roleURI="http://www.netflix.com/role/BalanceSheetComponentsOtherCurrentAssetsDetails">
<link:definition> 2403406 - Disclosure - Balance Sheet Components - Other Current Assets (Details) </link:definition>
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<link:definition> 2403403 - Disclosure - Balance Sheet Components - Property and Equipment and Accumulated Depreciation (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="BalanceSheetComponentsTables" roleURI="http://www.netflix.com/role/BalanceSheetComponentsTables">
<link:definition> 2303301 - Disclosure - Balance Sheet Components (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="CashCashEquivalentsAndRestrictedCash" roleURI="http://www.netflix.com/role/CashCashEquivalentsAndRestrictedCash">
<link:definition> 2102100 - Disclosure - Cash, Cash Equivalents and Restricted Cash </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="CashCashEquivalentsAndRestrictedCashDetails" roleURI="http://www.netflix.com/role/CashCashEquivalentsAndRestrictedCashDetails">
<link:definition> 2402402 - Disclosure - Cash, Cash Equivalents and Restricted Cash (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 2402402 - Disclosure - Cash, Cash Equivalents and Restricted Cash (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="CashCashEquivalentsAndRestrictedCashTables" roleURI="http://www.netflix.com/role/CashCashEquivalentsAndRestrictedCashTables">
<link:definition> 2302301 - Disclosure - Cash, Cash Equivalents and Restricted Cash (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="CommitmentsAndContingencies" roleURI="http://www.netflix.com/role/CommitmentsAndContingencies">
<link:definition> 2106100 - Disclosure - Commitments and Contingencies </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 2406403 - Disclosure - Commitments and Contingencies (Expected Timing of Payments for Commitments) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="CommitmentsAndContingenciesStreamingContentNarrativeDetails" roleURI="http://www.netflix.com/role/CommitmentsAndContingenciesStreamingContentNarrativeDetails">
<link:definition> 2406402 - Disclosure - Commitments and Contingencies (Streaming Content) (Narrative) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="CommitmentsAndContingenciesTables" roleURI="http://www.netflix.com/role/CommitmentsAndContingenciesTables">
<link:definition> 2306301 - Disclosure - Commitments and Contingencies (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="ConsolidatedBalanceSheets" roleURI="http://www.netflix.com/role/ConsolidatedBalanceSheets">
<link:definition> 1005000 - Statement - Consolidated Balance Sheets </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="ConsolidatedBalanceSheetsParenthetical" roleURI="http://www.netflix.com/role/ConsolidatedBalanceSheetsParenthetical">
<link:definition> 1005501 - Statement - Consolidated Balance Sheets (Parenthetical) </link:definition>
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<link:roleType id="ConsolidatedStatementsOfCashFlows" roleURI="http://www.netflix.com/role/ConsolidatedStatementsOfCashFlows">
<link:definition> 1004000 - Statement - Consolidated Statements of Cash Flows </link:definition>
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<link:roleType id="ConsolidatedStatementsOfComprehensiveIncome" roleURI="http://www.netflix.com/role/ConsolidatedStatementsOfComprehensiveIncome">
<link:definition> 1002000 - Statement - Consolidated Statements of Comprehensive Income </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 1002001 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical) </link:definition>
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<link:roleType id="ConsolidatedStatementsOfOperations" roleURI="http://www.netflix.com/role/ConsolidatedStatementsOfOperations">
<link:definition> 1001000 - Statement - Consolidated Statements of Operations </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="ConsolidatedStatementsOfStockholdersEquity" roleURI="http://www.netflix.com/role/ConsolidatedStatementsOfStockholdersEquity">
<link:definition> 1006000 - Statement - Consolidated Statements of Stockholders' Equity </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 0001000 - Document - Cover </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="EmployeeBenefitPlan" roleURI="http://www.netflix.com/role/EmployeeBenefitPlan">
<link:definition> 2111100 - Disclosure - Employee Benefit Plan </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="EmployeeBenefitPlanDetails" roleURI="http://www.netflix.com/role/EmployeeBenefitPlanDetails">
<link:definition> 2411401 - Disclosure - Employee Benefit Plan (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="GuaranteesindemnificationObligations" roleURI="http://www.netflix.com/role/GuaranteesindemnificationObligations">
<link:definition> 2107100 - Disclosure - Guarantees—Indemnification Obligations </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="IncomeTaxes" roleURI="http://www.netflix.com/role/IncomeTaxes">
<link:definition> 2110100 - Disclosure - Income Taxes </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="IncomeTaxesComponentsOfProvisionForIncomeTaxesDetails" roleURI="http://www.netflix.com/role/IncomeTaxesComponentsOfProvisionForIncomeTaxesDetails">
<link:definition> 2410403 - Disclosure - Income Taxes (Components of Provision for Income Taxes) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<xsd:element abstract="true" id="nflx_OrganizationAndSummaryOfSignificantAccountingPoliciesLineItems" name="OrganizationAndSummaryOfSignificantAccountingPoliciesLineItems" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="nflx_PaymentsForAmountsInLeaseLiabilitiesOperatingActivities" name="PaymentsForAmountsInLeaseLiabilitiesOperatingActivities" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_ProducedContentMember" name="ProducedContentMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_ScheduleOfOrganizationAndSummaryOfSignificantAccountingPoliciesTable" name="ScheduleOfOrganizationAndSummaryOfSignificantAccountingPoliciesTable" nillable="true" substitutionGroup="xbrldt:hypercubeItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="nflx_ScheduleofContentAssetsTableTextBlock" name="ScheduleofContentAssetsTableTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element id="nflx_SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum" name="SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum" nillable="true" substitutionGroup="xbrli:item" type="xbrli:pureItemType" xbrli:periodType="duration"/>
<xsd:element id="nflx_SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum" name="SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum" nillable="true" substitutionGroup="xbrli:item" type="xbrli:pureItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_ShortTermInvestmentsAndFairValueMeasurementAbstract" name="ShortTermInvestmentsAndFairValueMeasurementAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_SixPointThreeSevenFivePercentSeniorNotesMember" name="SixPointThreeSevenFivePercentSeniorNotesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="nflx_StockholdersEquityAndStockBasedCompensationDisclosureTextBlock" name="StockholdersEquityAndStockBasedCompensationDisclosureTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element id="nflx_StreamingContentLibraryPolicyPolicyTextBlock" name="StreamingContentLibraryPolicyPolicyTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_StreamingMember" name="StreamingMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="nflx_TechnologyandDevelopmentExpense" name="TechnologyandDevelopmentExpense" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_ThreePointEightSevenFivePercentSeniorNotesMember" name="ThreePointEightSevenFivePercentSeniorNotesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_ThreePointSixTwoFivePercentSeniorNotesIssuedOctober2019Member" name="ThreePointSixTwoFivePercentSeniorNotesIssuedOctober2019Member" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_ThreePointSixTwoFivePercentSeniorNotesMember" name="ThreePointSixTwoFivePercentSeniorNotesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="nflx_UnitedStatesAndCanadaMember" name="UnitedStatesAndCanadaMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
</xsd:schema>

2 Subsequent Filings that Reference this Filing

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

 1/27/22  Netflix Inc.                      10-K       12/31/21   83:8.8M
 1/28/21  Netflix Inc.                      10-K       12/31/20   84:8.4M
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