Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.90M
2: EX-10.7 Material Contract HTML 73K
3: EX-21.1 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Expert or Counsel HTML 33K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 33K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
15: R1 Cover Page HTML 98K
16: R2 Audit Information HTML 37K
17: R3 Consolidated Statements of Cash Flows HTML 119K
18: R4 Consolidated Statements of Operations HTML 111K
19: R5 Consolidated Statements of Comprehensive Income HTML 71K
(Loss)
20: R6 Consolidated Statements of Comprehensive Income HTML 42K
(Loss) (Parenthetical)
21: R7 Consolidated Balance Sheets HTML 123K
22: R8 Consolidated Balance Sheets (Parenthetical) HTML 52K
23: R9 Consolidated Statements of Stockholders' Equity HTML 76K
24: R10 Description of Business, Accounting Policies, and HTML 152K
Supplemental Disclosures
25: R11 Financial Instruments HTML 104K
26: R12 Property and Equipment HTML 45K
27: R13 Leases HTML 117K
28: R14 Acquisitions, Goodwill, and Acquired Intangible HTML 95K
Assets
29: R15 Debt HTML 70K
30: R16 Commitments and Contingencies HTML 89K
31: R17 Stockholders' Equity HTML 73K
32: R18 Income Taxes HTML 125K
33: R19 Segment Information HTML 149K
34: R20 Pay vs Performance Disclosure HTML 44K
35: R21 Insider Trading Arrangements HTML 67K
36: R22 Description of Business, Accounting Policies, and HTML 162K
Supplemental Disclosures (Policies)
37: R23 Description of Business, Accounting Policies, and HTML 93K
Supplemental Disclosures (Tables)
38: R24 Financial Instruments (Tables) HTML 118K
39: R25 Property and Equipment (Tables) HTML 44K
40: R26 Leases (Tables) HTML 77K
41: R27 Acquisitions, Goodwill, and Acquired Intangible HTML 97K
Assets (Tables)
42: R28 Debt (Tables) HTML 66K
43: R29 Commitments and Contingencies (Tables) HTML 69K
44: R30 Stockholders' Equity (Tables) HTML 73K
45: R31 Income Taxes (Tables) HTML 122K
46: R32 Segment Information (Tables) HTML 153K
47: R33 Description of Business, Accounting Policies, and HTML 34K
Supplemental Disclosures - Description of Business
(Details)
48: R34 Description of Business, Accounting Policies, and HTML 36K
Supplemental Disclosures - Common Stock Split
(Details)
49: R35 Description of Business, Accounting Policies, and HTML 59K
Supplemental Disclosures - Use of Estimates
(Details)
50: R36 Description of Business, Accounting Policies, and HTML 51K
Supplemental Disclosures - Supplemental Cash Flow
Information (Details)
51: R37 Description of Business, Accounting Policies, and HTML 40K
Supplemental Disclosures - Calculation of Diluted
Shares (Details)
52: R38 Description of Business, Accounting Policies, and HTML 45K
Supplemental Disclosures - Revenue (Details)
53: R39 Description of Business, Accounting Policies, and HTML 33K
Supplemental Disclosures - Marketing (Details)
54: R40 Description of Business, Accounting Policies, and HTML 43K
Supplemental Disclosures - Stock-Based
Compensation (Details)
55: R41 Description of Business, Accounting Policies, and HTML 128K
Supplemental Disclosures - Other Income (Expense),
Net (Details)
56: R42 Description of Business, Accounting Policies, and HTML 45K
Supplemental Disclosures - Fair Value of Financial
Instruments (Details)
57: R43 Description of Business, Accounting Policies, and HTML 33K
Supplemental Disclosures - Inventories (Details)
58: R44 Description of Business, Accounting Policies, and HTML 53K
Supplemental Disclosures - Accounts Receivable,
Net and Other (Details)
59: R45 Description of Business, Accounting Policies, and HTML 47K
Supplemental Disclosures - Property and Equipment,
Net (Details)
60: R46 Description of Business, Accounting Policies, and HTML 41K
Supplemental Disclosures - Leases (Details)
61: R47 Description of Business, Accounting Policies, and HTML 33K
Supplemental Disclosures - Goodwill and
Indefinite-Lived Intangible Assets (Details)
62: R48 Description of Business, Accounting Policies, and HTML 37K
Supplemental Disclosures - Digital Video and Music
Content (Details)
63: R49 Description of Business, Accounting Policies, and HTML 37K
Supplemental Disclosures - Investments (Details)
64: R50 Description of Business, Accounting Policies, and HTML 42K
Supplemental Disclosures - Accrued Expenses and
Other (Details)
65: R51 Description of Business, Accounting Policies, and HTML 36K
Supplemental Disclosures - Self-Insurance
Liabilities (Details)
66: R52 Description of Business, Accounting Policies, and HTML 47K
Supplemental Disclosures - Unearned Revenue
(Details)
67: R53 Description of Business, Accounting Policies, and HTML 33K
Supplemental Disclosures - Foreign Currency
(Details)
68: R54 Financial Instruments - Fair Values on Recurring HTML 121K
Basis (Details)
69: R55 Financial Instruments - Gross Gains and Gross HTML 36K
Losses Realized on Sales of Available-For-Sale
Marketable Securities (Details)
70: R56 Financial Instruments - Contractual Maturities HTML 59K
(Details)
71: R57 Financial Instruments - Reconciliation to Cash HTML 43K
Flow (Details)
72: R58 Property and Equipment - Components (Details) HTML 51K
73: R59 Property and Equipment - Additional Information HTML 36K
(Details)
74: R60 Leases - Additional Information (Details) HTML 38K
75: R61 Leases - Lease Costs (Details) HTML 47K
76: R62 Leases - Other Operating and Finance Lease HTML 41K
Information (Details)
77: R63 Leases - Operating and Finance Lease HTML 69K
Reconciliation (Details)
78: R64 Acquisitions, Goodwill, and Acquired Intangible HTML 63K
Assets - Additional Information (Details)
79: R65 Acquisitions, Goodwill, and Acquired Intangible HTML 49K
Assets - Summary of Goodwill Activity by Segment
(Details)
80: R66 Acquisitions, Goodwill, and Acquired Intangible HTML 66K
Assets - Acquired Intangible Assets (Details)
81: R67 Acquisitions, Goodwill, and Acquired Intangible HTML 47K
Assets - Expected Future Amortization Expense of
Acquired Intangible Assets (Details)
82: R68 Debt - Additional Information (Details) HTML 121K
83: R69 Debt - Long-Term Debt Obligations (Details) HTML 100K
84: R70 Debt - Future Principal Payment for Debt (Details) HTML 52K
85: R71 Commitments and Contingencies - Principal HTML 169K
Contractual Commitments Excluding Open Orders
(Details)
86: R72 Commitments and Contingencies - Legal Proceedings HTML 60K
(Details)
87: R73 Stockholders' Equity - Additional Information HTML 83K
(Details)
88: R74 Stockholders' Equity - Stock-based Compensation HTML 48K
Expense (Details)
89: R75 Stockholders' Equity - Restricted Stock Unit HTML 56K
Activity (Details)
90: R76 Stockholders' Equity - Scheduled Vesting for HTML 48K
Outstanding Restricted Stock Units (Details)
91: R77 Income Taxes - Additional Information (Details) HTML 58K
92: R78 Income Taxes - Components of Provision for Income HTML 62K
Taxes, Net (Details)
93: R79 Income Taxes - U.S. and International Components HTML 40K
of Income Before Income Taxes (Details)
94: R80 Income Taxes - Items Accounting for Differences HTML 56K
Between Income Taxes Computed at Federal Statutory
Rate and Provision Recorded for Income Taxes
(Details)
95: R81 Income Taxes - Deferred Income Tax Assets and HTML 68K
Liabilities (Details)
96: R82 Income Taxes - Reconciliation of Income Tax HTML 48K
Contingencies (Details)
97: R83 Segment Information - Additional Information HTML 41K
(Details)
98: R84 Segment Information - Reportable Segments and HTML 73K
Reconciliation to Consolidated Net Income
(Details)
99: R85 Segment Information - Disaggregation of Revenue HTML 54K
(Details)
100: R86 Segment Information - Net Sales Attributed to HTML 48K
Countries Representing Portion of Consolidated Net
Sales (Details)
101: R87 Segment Information - Reconciliation of Assets HTML 51K
from Segment to Consolidated (Details)
102: R88 Segment Information - Reconciliation of Property HTML 45K
and Equipment from Segments to Consolidated
(Details)
103: R89 Segment Information - Reconciliation of Property HTML 53K
and Equipment Additions from Segments to
Consolidated (Details)
104: R90 Segment Information - Depreciation and HTML 41K
Amortization Expense, by Segment (Details)
106: XML IDEA XML File -- Filing Summary XML 201K
109: XML XBRL Instance -- amzn-20231231_htm XML 2.68M
105: EXCEL IDEA Workbook of Financial Report Info XLSX 212K
11: EX-101.CAL XBRL Calculations -- amzn-20231231_cal XML 434K
12: EX-101.DEF XBRL Definitions -- amzn-20231231_def XML 767K
13: EX-101.LAB XBRL Labels -- amzn-20231231_lab XML 2.65M
14: EX-101.PRE XBRL Presentations -- amzn-20231231_pre XML 1.50M
10: EX-101.SCH XBRL Schema -- amzn-20231231 XSD 253K
107: JSON XBRL Instance as JSON Data -- MetaLinks 724± 1.09M
108: ZIP XBRL Zipped Folder -- 0001018724-24-000008-xbrl Zip 538K
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
