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
Filing Submission 0001018724-21-000004 – SGML Text
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