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Amazon Com Inc. – ‘10-K’ for 12/31/20 – ‘JSON’

On:  Tuesday, 2/2/21, at 7:44pm ET   ·   As of:  2/3/21   ·   For:  12/31/20   ·   Accession #:  1018724-21-4   ·   File #:  0-22513

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

 2/03/21  Amazon Com Inc.                   10-K       12/31/20  105:11M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.26M 
 2: EX-21.1     Subsidiaries List                                   HTML     33K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     32K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
14: R1          Cover Page                                          HTML     94K 
15: R2          Consolidated Statements of Cash Flows               HTML    108K 
16: R3          Consolidated Statements Of Operations               HTML    105K 
17: R4          Consolidated Statements of Comprehensive Income     HTML     68K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     41K 
                (Parenthetical)                                                  
19: R6          Consolidated Balance Sheets                         HTML    108K 
20: R7          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
21: R8          Consolidated Statements of Stockholders' Equity     HTML     65K 
22: R9          Description of Business, Accounting Policies, and   HTML    115K 
                Supplemental Disclosures                                         
23: R10         Financial Instruments                               HTML    102K 
24: R11         Property and Equipment                              HTML     43K 
25: R12         Leases                                              HTML     67K 
26: R13         Acquisitions, Goodwill, and Acquired Intangible     HTML     91K 
                Assets                                                           
27: R14         Debt                                                HTML     61K 
28: R15         Commitments and Contingencies                       HTML     78K 
29: R16         Stockholders' Equity                                HTML     70K 
30: R17         Income Taxes                                        HTML    121K 
31: R18         Segment Information                                 HTML    144K 
32: R19         Quarterly Results (Unaudited)                       HTML     70K 
33: R20         Description of Business, Accounting Policies, and   HTML    156K 
                Supplemental Disclosures (Policies)                              
34: R21         Description of Business, Accounting Policies, and   HTML     59K 
                Supplemental Disclosures (Tables)                                
35: R22         Financial Instruments (Tables)                      HTML    117K 
36: R23         Property and Equipment (Tables)                     HTML     42K 
37: R24         Leases (Tables)                                     HTML     71K 
38: R25         Acquisitions, Goodwill, and Acquired Intangible     HTML     92K 
                Assets (Tables)                                                  
39: R26         Debt (Tables)                                       HTML     60K 
40: R27         Commitments and Contingencies (Tables)              HTML     66K 
41: R28         Stockholders' Equity (Tables)                       HTML     71K 
42: R29         Income Taxes (Tables)                               HTML    120K 
43: R30         Segment Information (Tables)                        HTML    148K 
44: R31         Quarterly Results (Unaudited) (Tables)              HTML     69K 
45: R32         Description of Business, Accounting Policies, and   HTML     32K 
                Supplemental Disclosures - Description of Business               
                (Details)                                                        
46: R33         Description of Business, Accounting Policies, and   HTML     65K 
                Supplemental Disclosures - Use of Estimates                      
                (Details)                                                        
47: R34         Description of Business, Accounting Policies, and   HTML     47K 
                Supplemental Disclosures - Supplemental Cash Flow                
                Information (Details)                                            
48: R35         Description of Business, Accounting Policies, and   HTML     39K 
                Supplemental Disclosures - Calculation of Diluted                
                Shares (Details)                                                 
49: R36         Description of Business, Accounting Policies, and   HTML     42K 
                Supplemental Disclosures - Revenue (Details)                     
50: R37         Description of Business, Accounting Policies, and   HTML     32K 
                Supplemental Disclosures - Marketing (Details)                   
51: R38         Description of Business, Accounting Policies, and   HTML     49K 
                Supplemental Disclosures - Other Income (Expense),               
                Net (Details)                                                    
52: R39         Description of Business, Accounting Policies, and   HTML     35K 
                Supplemental Disclosures - Fair Value of Financial               
                Instruments (Details)                                            
53: R40         Description of Business, Accounting Policies, and   HTML     32K 
                Supplemental Disclosures - Inventories (Details)                 
54: R41         Description of Business, Accounting Policies, and   HTML     47K 
                Supplemental Disclosures - Accounts Receivable,                  
                Net and Other (Details)                                          
55: R42         Description of Business, Accounting Policies, and   HTML     45K 
                Supplemental Disclosures - Property and Equipment,               
                Net (Details)                                                    
56: R43         Description of Business, Accounting Policies, and   HTML     39K 
                Supplemental Disclosures - Leases (Details)                      
57: R44         Description of Business, Accounting Policies, and   HTML     31K 
                Supplemental Disclosures - Goodwill and                          
                Indefinite-Lived Intangible Assets (Details)                     
58: R45         Description of Business, Accounting Policies, and   HTML     35K 
                Supplemental Disclosures - Digital Video and Music               
                Content (Details)                                                
59: R46         Description of Business, Accounting Policies, and   HTML     31K 
                Supplemental Disclosures - Investments (Details)                 
60: R47         Description of Business, Accounting Policies, and   HTML     39K 
                Supplemental Disclosures - Accrued Expenses and                  
                Other (Details)                                                  
61: R48         Description of Business, Accounting Policies, and   HTML     46K 
                Supplemental Disclosures - Unearned Revenue                      
                (Details)                                                        
62: R49         Description of Business, Accounting Policies, and   HTML     32K 
                Supplemental Disclosures - Foreign Currency                      
                (Details)                                                        
63: R50         Financial Instruments - Fair Values on Recurring    HTML     99K 
                Basis (Details)                                                  
64: R51         Financial Instruments - Gross Gains and Gross       HTML     34K 
                Losses Realized on Sales of Available-For-Sale                   
                Marketable Securities (Details)                                  
65: R52         Financial Instruments - Contractual Maturities      HTML     59K 
                (Details)                                                        
66: R53         Financial Instruments - Reconciliation to Cash      HTML     42K 
                Flow (Details)                                                   
67: R54         Property and Equipment - Components (Details)       HTML     50K 
68: R55         Property and Equipment - Additional Information     HTML     37K 
                (Details)                                                        
69: R56         Leases - Additional Information (Details)           HTML     34K 
70: R57         Leases - Lease Costs (Details)                      HTML     45K 
71: R58         Leases - Other Operating and Finance Lease          HTML     39K 
                Information (Details)                                            
72: R59         Leases - Operating and Finance Lease                HTML     68K 
                Reconciliation (Details)                                         
73: R60         Acquisitions, Goodwill, and Acquired Intangible     HTML     47K 
                Assets - Additional Information (Details)                        
74: R61         Acquisitions, Goodwill, and Acquired Intangible     HTML     47K 
                Assets - Summary of Goodwill Activity by Segment                 
                (Details)                                                        
75: R62         Acquisitions, Goodwill, and Acquired Intangible     HTML     65K 
                Assets - Acquired Intangible Assets (Details)                    
76: R63         Acquisitions, Goodwill, and Acquired Intangible     HTML     46K 
                Assets - Expected Future Amortization Expense of                 
                Acquired Intangible Assets (Details)                             
77: R64         Debt - Additional Information (Details)             HTML     91K 
78: R65         Debt - Long-Term Debt Obligations (Details)         HTML     81K 
79: R66         Debt - Future Principal Payment for Debt (Details)  HTML     48K 
80: R67         Commitments and Contingencies - Principal           HTML    161K 
                Contractual Commitments Excluding Open Orders                    
                (Details)                                                        
81: R68         Commitments and Contingencies - Pledged Assets      HTML     31K 
                (Details)                                                        
82: R69         Commitments and Contingencies - Legal Proceedings   HTML     38K 
                (Details)                                                        
83: R70         Stockholders' Equity - Additional Information       HTML     68K 
                (Details)                                                        
84: R71         Stockholders' Equity - Stock-based Compensation     HTML     47K 
                Expense (Details)                                                
85: R72         Stockholders' Equity - Restricted Stock Unit        HTML     55K 
                Activity (Details)                                               
86: R73         Stockholders' Equity - Scheduled Vesting for        HTML     46K 
                Outstanding Restricted Stock Units (Details)                     
87: R74         Income Taxes - Additional Information (Details)     HTML     56K 
88: R75         Income Taxes - Components of Provision for Income   HTML     66K 
                Taxes, Net (Details)                                             
89: R76         Income Taxes - U.S. and International Components    HTML     40K 
                of Income Before Income Taxes (Details)                          
90: R77         Income Taxes - Items Accounting for Differences     HTML     62K 
                Between Income Taxes Computed at Federal Statutory               
                Rate and Provision Recorded for Income Taxes                     
                (Details)                                                        
91: R78         Income Taxes - Deferred Income Tax Assets and       HTML     64K 
                Liabilities (Details)                                            
92: R79         Income Taxes - Reconciliation of Tax Contingencies  HTML     46K 
                (Details)                                                        
93: R80         Segment Information - Additional Information        HTML     40K 
                (Details)                                                        
94: R81         Segment Information - Reportable Segments and       HTML     74K 
                Reconciliation to Consolidated Net Income                        
                (Details)                                                        
95: R82         Segment Information - Disaggregation of Revenue     HTML     54K 
                (Details)                                                        
96: R83         Segment Information Net Sales Attributed to         HTML     51K 
                Countries Representing Portion of Consolidated Net               
                Sales (Details)                                                  
97: R84         Segment Information - Reconciliation of Assets      HTML     45K 
                from Segment to Consolidated (Details)                           
98: R85         Segment Information - Reconciliation of Property    HTML     43K 
                and Equipment from Segments to Consolidated                      
                (Details)                                                        
99: R86         Segment Information - Reconciliation of Property    HTML     54K 
                and Equipment Additions from Segments to                         
                Consolidated (Details)                                           
100: R87         Segment Information - Depreciation and              HTML     39K  
                Amortization Expense, by Segment (Details)                       
101: R88         Quarterly Results (Unaudited) (Details)             HTML     77K  
103: XML         IDEA XML File -- Filing Summary                      XML    197K  
13: XML         XBRL Instance -- amzn-20201231_htm                   XML   2.98M 
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    138K  
 9: EX-101.CAL  XBRL Calculations -- amzn-20201231_cal               XML    485K 
10: EX-101.DEF  XBRL Definitions -- amzn-20201231_def                XML    739K 
11: EX-101.LAB  XBRL Labels -- amzn-20201231_lab                     XML   2.24M 
12: EX-101.PRE  XBRL Presentations -- amzn-20201231_pre              XML   1.31M 
 8: EX-101.SCH  XBRL Schema -- amzn-20201231                         XSD    227K 
104: JSON        XBRL Instance as JSON Data -- MetaLinks              519±   787K  
105: ZIP         XBRL Zipped Folder -- 0001018724-21-000004-xbrl      Zip    419K

‘JSON’   —   XBRL Instance as JSON Data — MetaLinks

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}

2 Subsequent Filings that Reference this Filing

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

 5/12/21  Amazon.com, Inc.                  424B2       5/11/21    1:524K                                   Donnelley … Solutions/FA
 5/10/21  Amazon.com, Inc.                  424B5                  1:524K                                   Donnelley … Solutions/FA

15 Previous Filings that this Filing References

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

 7/31/20  Amazon.com, Inc.                  10-Q        6/30/20   64:8.5M
 6/23/20  Amazon.com, Inc.                  8-K:1,2,9   6/23/20   11:823K                                   Donnelley … Solutions/FA
 6/03/20  Amazon.com, Inc.                  8-K:8,9     6/03/20   13:670K                                   Donnelley … Solutions/FA
 5/29/20  Amazon.com, Inc.                  8-K:5,9     5/27/20   14:505K
 5/01/20  Amazon.com, Inc.                  10-Q        3/31/20   64:6.5M
 1/31/20  Amazon.com, Inc.                  10-K       12/31/19  107:12M
 2/01/19  Amazon.com, Inc.                  10-K       12/31/18  104:11M
12/20/17  Amazon.com, Inc.                  8-K:8,9    12/20/17    3:117K                                   Donnelley … Solutions/FA
 8/22/17  Amazon.com, Inc.                  8-K:1,2,9   8/22/17    3:584K                                   Donnelley … Solutions/FA
12/05/14  Amazon.com, Inc.                  8-K:8,9    12/02/14    5:392K                                   Donnelley … Solutions/FA
 4/26/13  Amazon.com, Inc.                  10-Q        3/31/13   58:4.2M                                   Donnelley … Solutions/FA
11/29/12  Amazon.com, Inc.                  8-K:8,9    11/26/12    8:745K                                   Donnelley … Solutions/FA
 2/19/03  Amazon.com, Inc.                  10-K       12/31/02   11:1.4M                                   Bowne - San Francisco/FA
 1/24/02  Amazon.com, Inc.                  10-K405    12/31/01    6:2.5M                                   Donnelley … Solutions/FA
 4/21/97  Amazon.com, Inc.                  S-1/A                  9:380K                                   Bowne - Seattle/FA
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