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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/17 Tesla, Inc. 10-Q 9/30/17 106:19M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 973K
2: EX-10.3 Material Contract HTML 950K
3: EX-10.4 Material Contract HTML 928K
4: EX-10.5 Material Contract HTML 67K
5: EX-10.6 Material Contract HTML 143K
6: EX-10.7 Material Contract HTML 54K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
16: R1 Document and Entity Information HTML 53K
17: R2 Consolidated Balance Sheets (Unaudited) HTML 155K
18: R3 Consolidated Balance Sheets (Unaudited) HTML 51K
(Parenthetical)
19: R4 Consolidated Statements of Operations (Unaudited) HTML 112K
20: R5 Consolidated Statements of Comprehensive Loss HTML 57K
(Unaudited)
21: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 151K
22: R7 Overview HTML 35K
23: R8 Summary of Significant Accounting Policies HTML 307K
24: R9 Business Combinations HTML 91K
25: R10 Goodwill and Intangible Assets HTML 176K
26: R11 Fair Value of Financial Instruments HTML 159K
27: R12 Inventory HTML 59K
28: R13 Solar Energy Systems, Leased and To Be Leased - HTML 69K
Net
29: R14 Property, Plant, and Equipment HTML 78K
30: R15 Other Long-Term Liabilities HTML 62K
31: R16 Customer Deposits HTML 35K
32: R17 Convertible and Long-Term Debt Obligations HTML 548K
33: R18 Common Stock HTML 38K
34: R19 Equity Incentive Plans HTML 89K
35: R20 Commitments and Contingencies HTML 58K
36: R21 VIE Arrangements HTML 119K
37: R22 Related Party Transactions HTML 54K
38: R23 Segment Reporting and Information about Geographic HTML 135K
Areas
39: R24 Summary of Significant Accounting Policies HTML 330K
(Policies)
40: R25 Summary of Significant Accounting Policies HTML 281K
(Tables)
41: R26 Business Combinations (Tables) HTML 86K
42: R27 Goodwill and Intangible Assets (Tables) HTML 175K
43: R28 Fair Value of Financial Instruments (Tables) HTML 160K
44: R29 Inventory (Tables) HTML 58K
45: R30 Solar Energy Systems, Leased and To Be Leased - HTML 71K
Net (Tables)
46: R31 Property, Plant, and Equipment (Tables) HTML 74K
47: R32 Other Long-Term Liabilities (Tables) HTML 61K
48: R33 Convertible and Long-Term Debt Obligations HTML 527K
(Tables)
49: R34 Equity Incentive Plans (Tables) HTML 70K
50: R35 VIE Arrangements (Tables) HTML 121K
51: R36 Related Party Transactions (Tables) HTML 51K
52: R37 Segment Reporting and Information about Geographic HTML 140K
Areas (Tables)
53: R38 Overview - Additional Information (Detail) HTML 34K
54: R39 Summary of Significant Accounting Policies - HTML 95K
Additional Information (Detail)
55: R40 Summary of Significant Accounting Policies - HTML 78K
Schedule of Account Activity Related to Resale
Value Guarantee Program (Detail)
56: R41 Summary of Significant Accounting Policies - HTML 43K
Schedule of Potentially Dilutive Shares that were
Excluded from Computation of Diluted Net Income
(Loss) per Share of Common Stock (Detail)
57: R42 Summary of Significant Accounting Policies - HTML 43K
Schedule of Accrued Warranty Activity (Detail)
58: R43 Business Combinations - Additional Information HTML 56K
(Detail)
59: R44 Business Combinations - Schedule of Fair Values of HTML 75K
the Assets Acquired and the Liabilities Assumed
(Detail)
60: R45 Business Combinations - Schedule of Fair Values of HTML 54K
the Identified Intangible Assets and their Useful
Lives (Detail)
61: R46 Goodwill and Intangible Assets - Additional HTML 35K
Information (Detail)
62: R47 Goodwill and Intangible Assets - Summary of HTML 63K
Acquired Intangible Assets (Detail)
63: R48 Goodwill and Intangible Assets - Total Future HTML 49K
Amortization Expense for Intangible Assets
(Detail)
64: R49 Fair Value of Financial Instruments - Schedule of HTML 50K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Detail)
65: R50 Fair Value of Financial Instruments - Schedule of HTML 48K
Interest Rate Swaps Outstanding (Detail)
66: R51 Fair Value of Financial Instruments - Additional HTML 39K
Information (Detail)
67: R52 Fair Value of Financial Instruments - Schedule of HTML 50K
Estimated Fair Values and Carrying Values (Detail)
68: R53 Inventory - Schedule of Inventory (Detail) HTML 46K
69: R54 Inventory - Additional Information (Detail) HTML 38K
70: R55 Solar Energy Systems, Leased and To Be Leased - HTML 49K
Net - Components of Solar Energy Systems, Leased
and to Be Leased (Detail)
71: R56 Solar Energy Systems, Leased and To Be Leased - HTML 40K
Net - Components of Solar Energy Systems, Leased
and to Be Leased (Parenthetical) (Detail)
72: R57 Property Plant and Equipment - Schedule of HTML 57K
Property, Plant and Equipment, Net (Detail)
73: R58 Property Plant and Equipment - Additional HTML 59K
Information (Detail)
74: R59 Other Long-Term Liabilities - Schedule of Other HTML 46K
Long-term Liabilities (Detail)
75: R60 Customer Deposits - Additional Information HTML 34K
(Detail)
76: R61 Convertible and Long-Term Debt Obligations - HTML 182K
Summary of Debt (Detail)
77: R62 Convertible and Long-Term Debt Obligations - HTML 39K
Summary of Debt (Parenthetical) (Detail)
78: R63 Convertible and Long-Term Debt Obligations - 2018 HTML 44K
Notes - Additional Information (Detail)
79: R64 Convertible and Long-Term Debt Obligations - 2022 HTML 92K
Notes, Bond Hedges and Warrant Transactions -
Additional Information (Detail)
80: R65 Convertible and Long-Term Debt Obligations - 2025 HTML 43K
Notes - Additional Information (Detail)
81: R66 Convertible and Long-Term Debt Obligations - HTML 36K
Secured Revolving Credit Facility - Additional
Information (Detail)
82: R67 Convertible and Long-Term Debt Obligations - HTML 40K
Zero-coupon Convertible Senior Notes due in 2020 -
Additional Information (Detail)
83: R68 Convertible and Long-term Debt Obligations - HTML 42K
Related Party Promissory Notes - Additional
Information (Detail)
84: R69 Convertible and Long-Term Debt Obligations - Solar HTML 35K
Bonds - Additional Information (Detail)
85: R70 Convertible and Long-term Debt Obligations - HTML 39K
Warehouse Agreement Facility - Additional
Information (Detail)
86: R71 Convertible and Long-term Debt Obligations - Term HTML 39K
Loan - Additional Information (Detail)
87: R72 Convertible and Long-term Debt Obligations - HTML 38K
MyPower Revolving Credit Facility - Additional
Information (Detail)
88: R73 Convertible and Long-Term Debt Obligations - HTML 39K
Revolving Aggregation Credit Facility - Additional
Information (Detail)
89: R74 Convertible and Long-term Debt Obligations - Solar HTML 57K
Renewable Energy Credit Loan Facilities -
Additional Information (Detail)
90: R75 Convertible and Long-term Debt Obligations - Solar HTML 46K
Loan-backed Notes - Additional Information
(Detail)
91: R76 Convertible and Long-term Debt Obligations - HTML 45K
Schedule of Interest Expense (Detail)
92: R77 Common Stock - Additional Information (Detail) HTML 75K
93: R78 Equity Incentive Plans - Additional Information HTML 104K
(Detail)
94: R79 Equity Incentive Plans - Summary of Stock-Based HTML 44K
Compensation Expense (Detail)
95: R80 Commitments and Contingencies - Additional HTML 74K
Information (Detail)
96: R81 VIE Arrangements - Additional Information (Detail) HTML 37K
97: R82 VIE Arrangements - Carrying Values of Assets and HTML 105K
Liabilities of Subsidiary in Consolidated Balance
Sheets (Detail)
98: R83 Related Party Balances - Summary of Related Party HTML 44K
Transactions (Detail)
99: R84 Related Party Transactions - Additional HTML 65K
Information (Detail)
100: R85 Segment Reporting and Information about Geographic HTML 36K
Areas - Additional Information (Detail)
101: R86 Segment Reporting and Information about Geographic HTML 43K
Areas - Schedule of Total Revenues and Gross
Margin by Reportable Segment (Detail)
102: R87 Segment Reporting and Information about Geographic HTML 45K
Areas - Schedule of Revenues by Geographic Area
(Detail)
103: R88 Segment Reporting and Information about Geographic HTML 39K
Areas - Schedule of Long-Lived Assets by
Geographic Area (Detail)
105: XML IDEA XML File -- Filing Summary XML 199K
104: EXCEL IDEA Workbook of Financial Reports XLSX 112K
10: EX-101.INS XBRL Instance -- tsla-20170930 XML 4.77M
12: EX-101.CAL XBRL Calculations -- tsla-20170930_cal XML 257K
13: EX-101.DEF XBRL Definitions -- tsla-20170930_def XML 946K
14: EX-101.LAB XBRL Labels -- tsla-20170930_lab XML 1.51M
15: EX-101.PRE XBRL Presentations -- tsla-20170930_pre XML 1.32M
11: EX-101.SCH XBRL Schema -- tsla-20170930 XSD 272K
106: ZIP XBRL Zipped Folder -- 0001564590-17-021343-xbrl Zip 248K
 | Download this zipped .zip folder |
| Files: | tsla-20170930.xml tsla-20170930.xsd tsla-20170930_cal.xml tsla-20170930_def.xml tsla-20170930_lab.xml tsla-20170930_pre.xml |