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Airbnb, Inc. – ‘10-K’ for 12/31/22 – ‘XML’

On:  Friday, 2/17/23, at 4:07pm ET   ·   For:  12/31/22   ·   Accession #:  1559720-23-3   ·   File #:  1-39778

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

 2/17/23  Airbnb, Inc.                      10-K       12/31/22  104:15M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.13M 
 2: EX-10.31    Material Contract                                   HTML   1.36M 
 3: EX-21.1     Subsidiaries List                                   HTML     28K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
13: R1          Cover                                               HTML    100K 
14: R2          Audit Information                                   HTML     33K 
15: R3          Consolidated Balance Sheets                         HTML    129K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
17: R5          Consolidated Statements of Operations               HTML    103K 
18: R6          Consolidated Statements of Comprehensive Income     HTML     54K 
                (Loss)                                                           
19: R7          Consolidated Statements of Redeemable Convertible   HTML    126K 
                Preferred Stock and Stockholders? Equity (Deficit)               
20: R8          Consolidated Statements of Cash Flows               HTML    148K 
21: R9          Description of Business                             HTML     31K 
22: R10         Summary of Significant Accounting Policies          HTML    105K 
23: R11         Supplemental Financial Statement Information        HTML     55K 
24: R12         Investments                                         HTML     91K 
25: R13         Fair Value Measurements and Financial Instruments   HTML    131K 
26: R14         Intangible Assets and Goodwill                      HTML     64K 
27: R15         Property and Equipment, Net                         HTML     42K 
28: R16         Leases                                              HTML     57K 
29: R17         Debt                                                HTML     56K 
30: R18         Stockholders? Equity                                HTML     38K 
31: R19         Stock-Based Compensation                            HTML     96K 
32: R20         Commitments and Contingencies                       HTML     61K 
33: R21         Income Taxes                                        HTML    122K 
34: R22         Net Income (Loss) per Share                         HTML     61K 
35: R23         Employee Benefit Plan                               HTML     30K 
36: R24         Geographic Information                              HTML     47K 
37: R25         Restructuring                                       HTML     33K 
38: R26         Related Party Transactions                          HTML     31K 
39: R27         Schedule II?Valuation and Qualifying Accounts       HTML     61K 
40: R28         Summary of Significant Accounting Policies          HTML    178K 
                (Policies)                                                       
41: R29         Summary of Significant Accounting Policies          HTML     44K 
                (Tables)                                                         
42: R30         Supplemental Financial Statement Information        HTML    115K 
                (Tables)                                                         
43: R31         Investments (Tables)                                HTML    143K 
44: R32         Fair Value Measurements and Financial Instruments   HTML    147K 
                (Tables)                                                         
45: R33         Intangible Assets and Goodwill (Tables)             HTML     71K 
46: R34         Property and Equipment, Net (Tables)                HTML     44K 
47: R35         Leases (Tables)                                     HTML     58K 
48: R36         Debt (Tables)                                       HTML     40K 
49: R37         Stock-Based Compensation (Tables)                   HTML    132K 
50: R38         Commitments and Contingencies (Tables)              HTML     40K 
51: R39         Income Taxes (Tables)                               HTML    115K 
52: R40         Net Income (Loss) per Share (Tables)                HTML     61K 
53: R41         Geographic Information (Tables)                     HTML     46K 
54: R42         Summary of Significant Accounting Policies -        HTML    149K 
                Narrative (Details)                                              
55: R43         Summary of Significant Accounting Policies -        HTML     41K 
                Estimated Useful Lives of Property and Equipment                 
                (Details)                                                        
56: R44         Supplemental Financial Statement Information -      HTML     40K 
                Cash, Cash Equivalents and Restricted Cash                       
                (Details)                                                        
57: R45         Supplemental Financial Statement Information -      HTML     39K 
                Accrued Expenses and Other Current Liabilities                   
                (Details)                                                        
58: R46         Supplemental Financial Statement Information -      HTML     36K 
                Payments to Customers (Details)                                  
59: R47         Investments - Schedule of Debt Securities           HTML     84K 
                Available-for-Sale (Details)                                     
60: R48         Investments - Narrative (Details)                   HTML     61K 
61: R49         Investments - Schedule of Contractual Maturities    HTML     49K 
                of Available-for-Sale Debt Securities (Details)                  
62: R50         Fair Value Measurements and Financial Instruments   HTML    147K 
                - Schedule of Fair Value Hierarchy for Financial                 
                Assets and Liabilities Measured at Fair Value                    
                (Details)                                                        
63: R51         Fair Value Measurements and Financial Instruments   HTML     56K 
                - Schedule of Fair Value Assets and Liabilities                  
                Measured on Recurring Basis, Rollforward (Details)               
64: R52         Fair Value Measurements and Financial Instruments   HTML     64K 
                - Narrative (Details)                                            
65: R53         Intangible Assets and Goodwill - Schedule of        HTML     49K 
                Acquired Finite-Lived Intangible Assets (Details)                
66: R54         Intangible Assets and Goodwill - Narrative          HTML     30K 
                (Details)                                                        
67: R55         Intangible Assets and Goodwill - Estimated          HTML     44K 
                Amortization Expense for Intangible Assets                       
                (Details)                                                        
68: R56         Intangible Assets and Goodwill - Changes in the     HTML     34K 
                carrying amount of goodwill (Details)                            
69: R57         Property and Equipment, Net - Schedule of Property  HTML     51K 
                and Equipment (Details)                                          
70: R58         Property and Equipment, Net - Narrative (Details)   HTML     38K 
71: R59         Leases - Narrative (Details)                        HTML     35K 
72: R60         Leases - Components of Lease Costs (Details)        HTML     37K 
73: R61         Leases - Supplemental Cash Flow Information         HTML     32K 
                (Details)                                                        
74: R62         Leases - Summary of Lease Term and Discount Rate    HTML     32K 
                (Details)                                                        
75: R63         Leases - Maturities of lease liabilities (Details)  HTML     51K 
76: R64         Debt - Summary of Outstanding Debt (Details)        HTML     42K 
77: R65         Debt - Narrative (Details)                          HTML    171K 
78: R66         Stockholders? Equity (Details)                      HTML     68K 
79: R67         Stock-Based Compensation - Summary of Stock-Based   HTML     40K 
                Compensation Expense (Details)                                   
80: R68         Stock-Based Compensation - Narrative (Details)      HTML    107K 
81: R69         Stock-Based Compensation - Schedule of Valuation    HTML     46K 
                Assumptions (Details)                                            
82: R70         Stock-Based Compensation - Summary of Option and    HTML    127K 
                RSU Activity (Details)                                           
83: R71         Commitments and Contingencies - Schedule of         HTML     56K 
                commitments including purchase obligations and                   
                other commitments (Details)                                      
84: R72         Commitments and Contingencies - Narrative           HTML     68K 
                (Details)                                                        
85: R73         Income Taxes - Domestic and Foreign Components of   HTML     38K 
                Income (Loss) before Taxes (Details)                             
86: R74         Income Taxes - Components of the Provision for      HTML     56K 
                (Benefit from) Income Taxes (Details)                            
87: R75         Income Taxes - Effective Tax Rate Reconciliation    HTML     65K 
                (Details)                                                        
88: R76         Income Taxes - Narrative (Details)                  HTML     56K 
89: R77         Income Taxes - Deferred Tax Assets and Liabilities  HTML     66K 
                (Details)                                                        
90: R78         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     42K 
91: R79         Net Income (Loss) per Share - Computation of Basic  HTML     61K 
                and Diluted Net Income (Loss) per Share and Common               
                Stock (Details)                                                  
92: R80         Net Income (Loss) per Share - Narrative (Details)   HTML     44K 
93: R81         Net Income (Loss) per Share - Schedule of           HTML     46K 
                securities with antidilutive effect (Details)                    
94: R82         Employee Benefit Plan (Details)                     HTML     29K 
95: R83         Geographic Information - Schedule of revenue by     HTML     37K 
                geography (Details)                                              
96: R84         Geographic Information - Schedule of long-lived     HTML     36K 
                assets by geography (Details)                                    
97: R85         Restructuring (Details)                             HTML     47K 
98: R86         Related Party Transactions (Details)                HTML     32K 
99: R87         Schedule II?Valuation and Qualifying Accounts       HTML     47K 
                (Details)                                                        
102: XML         IDEA XML File -- Filing Summary                      XML    191K  
100: XML         XBRL Instance -- abnb-20221231_htm                   XML   3.44M  
101: EXCEL       IDEA Workbook of Financial Reports                  XLSX    217K  
 9: EX-101.CAL  XBRL Calculations -- abnb-20221231_cal               XML    324K 
10: EX-101.DEF  XBRL Definitions -- abnb-20221231_def                XML    915K 
11: EX-101.LAB  XBRL Labels -- abnb-20221231_lab                     XML   2.48M 
12: EX-101.PRE  XBRL Presentations -- abnb-20221231_pre              XML   1.46M 
 8: EX-101.SCH  XBRL Schema -- abnb-20221231                         XSD    232K 
103: JSON        XBRL Instance as JSON Data -- MetaLinks              623±  1.00M  
104: ZIP         XBRL Zipped Folder -- 0001559720-23-000003-xbrl      Zip   1.16M  


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

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

 2/16/24  Airbnb, Inc.                      10-K       12/31/23  112:30M
11/14/23  Airbnb, Inc.                      424B7                  2:405K                                   Donnelley … Solutions/FA
11/14/23  Airbnb, Inc.                      S-3ASR     11/14/23    6:844K                                   Donnelley … Solutions/FA
 5/09/23  Airbnb, Inc.                      10-Q        3/31/23   63:7.1M


10 Previous Filings that this Filing References

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

11/03/22  Airbnb, Inc.                      10-Q        9/30/22   74:12M
 5/09/22  Airbnb, Inc.                      10-Q        3/31/22   68:7.8M
 2/25/22  Airbnb, Inc.                      10-K       12/31/21  116:16M
 5/14/21  Airbnb, Inc.                      10-Q        3/31/21   74:8.6M                                   Workiva Inc Wde… FA01/FA
 3/08/21  Airbnb, Inc.                      8-K:1,2,3,8 3/02/21    5:816K                                   Donnelley … Solutions/FA
12/14/20  Airbnb, Inc.                      8-K:5,8,9  12/14/20    3:252K                                   Donnelley … Solutions/FA
12/10/20  Airbnb, Inc.                      S-8        12/10/20    4:844K                                   Donnelley … Solutions/FA
12/07/20  Airbnb, Inc.                      S-1/A                  3:27M                                    Donnelley … Solutions/FA
12/01/20  Airbnb, Inc.                      S-1/A                 23:30M                                    Donnelley … Solutions/FA
11/16/20  Airbnb, Inc.                      S-1                   42:38M                                    Donnelley … Solutions/FA
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