Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 980K
2: EX-10.1 Material Contract HTML 81K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
12: R1 Cover Page HTML 77K
13: R2 Consolidated Balance Sheets HTML 117K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
15: R4 Consolidated Statements of Operations HTML 89K
16: R5 Consolidated Statements of Comprehensive Income HTML 45K
(Loss)
17: R6 Consolidated Statements of Stockholders' Equity HTML 94K
18: R7 Consolidated Statements of Cash Flows HTML 146K
19: R8 Summary of Significant Accounting Policies HTML 33K
20: R9 Revenue HTML 58K
21: R10 Cash, Cash Equivalents and Short-term Investments HTML 61K
22: R11 Fair Value Measurements HTML 93K
23: R12 Property and Equipment, Net HTML 40K
24: R13 Operating Leases HTML 42K
25: R14 Goodwill and Intangible Assets HTML 47K
26: R15 Accrued and Other Current Liabilities HTML 34K
27: R16 Acquisitions and Other Investments HTML 30K
28: R17 Convertible Notes and Senior Notes HTML 82K
29: R18 Net Income (Loss) Per Share HTML 57K
30: R19 Stockholders' Equity HTML 63K
31: R20 Income Taxes HTML 30K
32: R21 Commitments and Contingencies HTML 38K
33: R22 Summary of Significant Accounting Policies HTML 54K
(Policies)
34: R23 Revenue (Tables) HTML 55K
35: R24 Cash, Cash Equivalents and Short-term Investments HTML 63K
(Tables)
36: R25 Fair Value Measurements (Tables) HTML 94K
37: R26 Property and Equipment, Net (Tables) HTML 42K
38: R27 Operating Leases (Tables) HTML 61K
39: R28 Goodwill and Intangible Assets (Tables) HTML 51K
40: R29 Accrued and Other Current Liabilities (Tables) HTML 34K
41: R30 Convertible Notes and Senior Notes (Tables) HTML 60K
42: R31 Net Income (Loss) Per Share (Tables) HTML 56K
43: R32 Stockholders' Equity (Tables) HTML 63K
44: R33 Summary of Significant Accounting Policies HTML 45K
(Details)
45: R34 Revenue - Revenue by Services and Revenue by HTML 38K
Geographic Area (Details)
46: R35 Revenue - Summary of Contract Balances (Details) HTML 28K
47: R36 Revenue - Additional Information (Details) HTML 27K
48: R37 Revenue - Summary of Revenue Expected to Recognize HTML 35K
on Remaining Performance Obligations Over the Time
Periods (Details)
49: R38 Cash, Cash Equivalents and Short-term Investments HTML 45K
- Schedule of Components (Details)
50: R39 Cash, Cash Equivalents and Short-term Investments HTML 30K
- Contractual Maturities (Details)
51: R40 Cash, Cash Equivalents and Short-term Investments HTML 39K
- Summary of Unrealized Gains and Losses (Details)
52: R41 Fair Value Measurements - Schedule of Financial HTML 77K
Instruments on a Recurring Basis (Details)
53: R42 Fair Value Measurements - Additional Information HTML 28K
(Details)
54: R43 Fair Value Measurements - Schedule of Fair Values HTML 70K
of Convertible and Senior Notes Outstanding
(Details)
55: R44 Fair Value Measurements - Schedule of Fair Values HTML 29K
of Outstanding Derivative Instruments (Details)
56: R45 Property and Equipment, Net (Details) HTML 40K
57: R46 Property and Equipment, Net - By Geographic HTML 30K
(Details)
58: R47 Operating Leases - Additional Information HTML 25K
(Details)
59: R48 Operating Leases - Summary of Future Lease HTML 67K
Payments under Leases and Sublease Income
(Details)
60: R49 Goodwill and Intangible Assets - Schedule of HTML 30K
Goodwill Activities (Details)
61: R50 Goodwill and Intangible Assets - Additional HTML 28K
Information (Details)
62: R51 Goodwill and Intangible Assets - Schedule of HTML 36K
Intangible Assets (Details)
63: R52 Goodwill and Intangible Assets - Schedule of HTML 38K
Estimated Future Amortization Expenses (Details)
64: R53 Accrued and Other Current Liabilities (Details) HTML 42K
65: R54 Acquisitions and Other Investments - 2021 HTML 41K
Acquisition (Details)
66: R55 Acquisitions and Other Investments - Investments HTML 53K
in Privately-Held Companies (Details)
67: R56 Convertible Notes and Senior Notes - Additional HTML 148K
Information (Details)
68: R57 Convertible Notes and Senior Notes - Components of HTML 58K
Notes (Details)
69: R58 Net Income (Loss) Per Share - Calculation of EPS HTML 70K
(Details)
70: R59 Net Income (Loss) Per Share - Antidilutive HTML 37K
Securities (Details)
71: R60 Net Income (Loss) Per Share - Additional HTML 36K
Information (Details)
72: R61 Stockholders' Equity - Additional Information HTML 93K
(Details)
73: R62 Stockholders' Equity - Summary of PRSUs Activity HTML 44K
(Details)
74: R63 Stockholders' Equity - Summary of TSR RSUs HTML 44K
Activity (Details)
75: R64 Stockholders' Equity - Summary of RSU Activity HTML 47K
Excluding PRSUs and TSR RSUs (Details)
76: R65 Stockholders' Equity - Compensation Expense HTML 35K
Allocated (Details)
77: R66 Income Taxes (Details) HTML 37K
78: R67 Commitments and Contingencies - Additional HTML 59K
Information (Details)
80: XML IDEA XML File -- Filing Summary XML 150K
11: XML XBRL Instance -- twtr-20210331_htm XML 1.89M
79: EXCEL IDEA Workbook of Financial Reports XLSX 100K
7: EX-101.CAL XBRL Calculations -- twtr-20210331_cal XML 261K
8: EX-101.DEF XBRL Definitions -- twtr-20210331_def XML 683K
9: EX-101.LAB XBRL Labels -- twtr-20210331_lab XML 1.64M
10: EX-101.PRE XBRL Presentations -- twtr-20210331_pre XML 1.05M
6: EX-101.SCH XBRL Schema -- twtr-20210331 XSD 151K
81: JSON XBRL Instance as JSON Data -- MetaLinks 396± 586K
82: ZIP XBRL Zipped Folder -- 0001418091-21-000085-xbrl Zip 539K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
1 Previous Filing that this Filing References
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Filing Submission 0001418091-21-000085 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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