Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.99M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 78K
3: EX-10.11 Material Contract HTML 56K
4: EX-21.1 Subsidiaries List HTML 31K
5: EX-23.1 Consent of Expert or Counsel HTML 31K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
14: R1 Cover HTML 103K
15: R2 Audit Information HTML 36K
16: R3 Consolidated Balance Sheets HTML 136K
17: R4 Condensed Consolidated Balance Sheets HTML 56K
(Parenthetical)
18: R5 Consolidated Statements of Operations HTML 113K
19: R6 Consolidated Statements of Comprehensive Loss HTML 57K
20: R7 Statement of Shareholders' Equity HTML 162K
21: R8 Consolidated Statements of Cash Flows HTML 163K
22: R9 Description of Business HTML 33K
23: R10 Summary of Significant Accounting Policies HTML 129K
24: R11 Investments HTML 110K
25: R12 Investments Accounted for Under the Equity Method HTML 34K
26: R13 Fair Value Measurement and Financial Instruments HTML 143K
27: R14 Intangible Assets and Goodwill HTML 65K
28: R15 Property and Equipment, Net HTML 45K
29: R16 Leases HTML 57K
30: R17 Accrued Expenses and Other Current Liabilities HTML 47K
31: R18 Debt HTML 69K
32: R19 Stockholders? Equity (Deficit) HTML 116K
33: R20 Commitment and Contingencies HTML 63K
34: R21 Income Taxes HTML 121K
35: R22 Net Loss per Share HTML 57K
36: R23 Employee Benefit Plan HTML 33K
37: R24 Geographic Information HTML 49K
38: R25 Restructuring HTML 35K
39: R26 Acquisitions HTML 50K
40: R27 Related Party Disclosures HTML 34K
41: R28 Schedule II?Valuation and Qualifying Accounts HTML 64K
42: R29 Summary of Significant Accounting Policies HTML 188K
(Policies)
43: R30 Summary of Significant Accounting Policies HTML 135K
(Tables)
44: R31 Investments (Tables) HTML 173K
45: R32 Fair Value Measurement and Financial Instruments HTML 166K
(Tables)
46: R33 Intangible Assets and Goodwill (Tables) HTML 69K
47: R34 Property and Equipment, Net (Tables) HTML 47K
48: R35 Leases (Tables) HTML 59K
49: R36 Accrued Expenses and Other Current Liabilities HTML 47K
(Tables)
50: R37 Debt (Tables) HTML 56K
51: R38 Stockholders? Equity (Deficit) (Tables) HTML 148K
52: R39 Commitment and Contingencies (Tables) HTML 43K
53: R40 Income Taxes (Tables) HTML 115K
54: R41 Net Loss per Share (Tables) HTML 57K
55: R42 Geographic Information (Tables) HTML 48K
56: R43 Acquisitions (Tables) HTML 50K
57: R44 Summary of Significant Accounting Policies - HTML 149K
Narrative (Details)
58: R45 Summary of Significant Accounting Policies - HTML 42K
Schedule of Cash, Cash Equivalents, and Restricted
Cash (Details)
59: R46 Summary of Significant Accounting Policies - HTML 39K
Summary of Payments Made to Customers (Details)
60: R47 Summary of Significant Accounting Policies - HTML 44K
Estimated Useful Lives of Property and Equipment
(Details)
61: R48 Investments - Schedule of Debt Securities HTML 100K
Available-for-Sale (Details)
62: R49 Investments - Narrative (Details) HTML 57K
63: R50 Investments - Schedule of Contractual Maturities HTML 52K
of Available-for-Sale Debt Securities (Details)
64: R51 Investments - Schedule of Equity Securities HTML 35K
without Readily Determinable Fair Value (Details)
65: R52 Investments - Summary of Cumulative Impairment HTML 33K
Charges of Equity Investments without Readily
Determinable Fair Values (Details)
66: R53 Investments Accounted for Under the Equity Method HTML 47K
(Details)
67: R54 Fair Value Measurement and Financial Instruments - HTML 151K
Schedule of Fair Value Hierarchy for Financial
Assets and Liabilities Measured at Fair Value
(Details)
68: R55 Fair Value Measurement and Financial Instruments - HTML 65K
Schedule of Fair Value Assets and Liabilities
Measured on Recurring Basis, Rollforward (Details)
69: R56 Fair Value Measurement and Financial Instruments - HTML 67K
Narrative (Details)
70: R57 Fair Value Measurement and Financial Instruments - HTML 49K
Schedule of Fair Value Measurement Inputs and
Valuation Techniques (Details)
71: R58 Intangible Assets and Goodwill - Schedule of HTML 52K
Acquired Finite-Lived Intangible Assets (Details)
72: R59 Intangible Assets and Goodwill - Narrative HTML 33K
(Details)
73: R60 Intangible Assets and Goodwill - Estimated HTML 46K
Amortization Expense for Intangible Assets
(Details)
74: R61 Intangible Assets and Goodwill - Changes in the HTML 36K
carrying amount of goodwill (Details)
75: R62 Property and Equipment, Net - Schedule of Property HTML 55K
and Equipment (Details)
76: R63 Property and Equipment, Net - Narrative (Details) HTML 41K
77: R64 Leases - Narrative (Details) HTML 38K
78: R65 Leases - Components of Lease Costs (Details) HTML 41K
79: R66 Leases - Supplemental Cash Flow Information HTML 35K
(Details)
80: R67 Leases - Summary of Lease Term and Discount Rate HTML 35K
(Details)
81: R68 Leases - Maturities of lease liabilities (Details) HTML 54K
82: R69 Accrued Expenses and Other Current Liabilities HTML 59K
(Details)
83: R70 Debt - Summary of Outstanding Debt (Details) HTML 53K
84: R71 Debt - Narrative (Details) HTML 170K
85: R72 Debt - Future Principle Payments (Details) HTML 48K
86: R73 Stockholders? Equity (Deficit) - Narrative HTML 170K
(Details)
87: R74 Stockholders? Equity (Deficit) - Schedule of HTML 46K
Valuation Assumptions (Details)
88: R75 Stockholders? Equity (Deficit) - Summary of Option HTML 138K
and RSU Activity (Details)
89: R76 Stockholders? Equity (Deficit) - Summary of HTML 50K
Restricted Stock Activity (Details)
90: R77 Stockholders? Equity (Deficit) - Summary of HTML 45K
Stock-Based Compensation Expense (Details)
91: R78 Commitment and Contingencies - Schedule of HTML 59K
commitments including purchase obligations and
other commitments (Details)
92: R79 Commitment and Contingencies - Narrative (Details) HTML 72K
93: R80 Income Taxes - Domestic and Foreign Components of HTML 40K
Income (Loss) before Taxes (Details)
94: R81 Income Taxes - Components of the Provision for HTML 59K
(Benefit from) Income Taxes (Details)
95: R82 Income Taxes - Effective Tax Rate Reconciliation HTML 66K
(Details)
96: R83 Income Taxes - Narrative (Details) HTML 63K
97: R84 Income Taxes - Deferred Tax Assets and Liabilities HTML 67K
(Details)
98: R85 Income Taxes - Unrecognized Tax Benefits (Details) HTML 45K
99: R86 Net Loss per Share - Computation of Basic and HTML 48K
Diluted Earnings per Share and Common Stock
(Details)
100: R87 Net Loss per Share - Narrative (Details) HTML 55K
101: R88 Net Loss per Share - Schedule of securities with HTML 58K
antidilutive effect (Details)
102: R89 Employee Benefit Plan - Narrative (Details) HTML 32K
103: R90 Geographic Information - Schedule of revenue by HTML 40K
geography (Details)
104: R91 Geographic Information - Schedule of long-lived HTML 39K
assets by geography (Details)
105: R92 Restructuring - Narrative (Details) HTML 50K
106: R93 Acquisitions - Narrative (Details) HTML 77K
107: R94 Acquisitions - Purchase Consideration (Details) HTML 43K
108: R95 Acquisitions - Assets Acquired and Liabilities HTML 45K
Assumed (Details)
109: R96 Acquisitions - Identified Intangible Assets HTML 43K
Recognized (Details)
110: R97 Related Party Disclosures (Details) HTML 40K
111: R98 Schedule II?Valuation and Qualifying Accounts HTML 50K
(Details)
114: XML IDEA XML File -- Filing Summary XML 213K
112: XML XBRL Instance -- abnb-20211231_htm XML 3.90M
113: EXCEL IDEA Workbook of Financial Reports XLSX 167K
10: EX-101.CAL XBRL Calculations -- abnb-20211231_cal XML 348K
11: EX-101.DEF XBRL Definitions -- abnb-20211231_def XML 1.17M
12: EX-101.LAB XBRL Labels -- abnb-20211231_lab XML 2.78M
13: EX-101.PRE XBRL Presentations -- abnb-20211231_pre XML 1.71M
9: EX-101.SCH XBRL Schema -- abnb-20211231 XSD 259K
115: JSON XBRL Instance as JSON Data -- MetaLinks 644± 959K
116: ZIP XBRL Zipped Folder -- 0001559720-22-000006-xbrl Zip 708K
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
