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
‘EX-23.1’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]