Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.63M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 54K
3: EX-10.12 Material Contract HTML 49K
4: EX-10.13 Material Contract HTML 51K
5: EX-10.14 Material Contract HTML 42K
6: EX-10.15 Material Contract HTML 47K
7: EX-21.1 Subsidiaries List HTML 31K
8: EX-23.1 Consent of Expert or Counsel HTML 30K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
18: R1 Cover HTML 102K
19: R2 Audit Information HTML 36K
20: R3 Consolidated Balance Sheets HTML 152K
21: R4 Consolidated Balance Sheet (Parenthetical) HTML 64K
22: R5 Consolidated Statements of Operations and HTML 117K
Comprehensive Loss
23: R6 Consolidated Statements of Redeemable Convertible HTML 166K
Preferred Units and Stockholders'/Members' Equity
(Deficit)
24: R7 Consolidated Statement of Cash Flows HTML 143K
25: R8 Description of Business and Summary of Significant HTML 97K
Accounting Policies
26: R9 Change in Accounting Principle HTML 84K
27: R10 Net Revenues HTML 46K
28: R11 Property and Equipment, net HTML 46K
29: R12 Leases HTML 54K
30: R13 Other (Expense) Income, net HTML 44K
31: R14 Fair Value Measurement HTML 84K
32: R15 Short-Term Borrowings and Long-Term Debt HTML 88K
33: R16 Convertible Notes and Derivative Instrument HTML 41K
34: R17 Commitments and Contingencies HTML 55K
35: R18 Redeemable Convertible Preferred Units and HTML 79K
Stockholders'/Members' Equity (Deficit)
36: R19 Equity-based Compensation Plans HTML 112K
37: R20 Income Taxes HTML 103K
38: R21 Defined Severance Benefits HTML 76K
39: R22 Net Loss per Share HTML 56K
40: R23 Subsequent Events HTML 34K
41: R24 Schedule I - Condensed Financial information of HTML 112K
Parent (Coupang, Inc.)
42: R25 Schedule I - Basis of Presentation HTML 97K
43: R26 Schedule 1 - Revolving Credit Facility HTML 88K
44: R27 Description of Business and Summary of Significant HTML 157K
Accounting Policies (Policies)
45: R28 Description of Business and Summary of Significant HTML 49K
Accounting Policies (Tables)
46: R29 Change in Accounting Principle (Tables) HTML 73K
47: R30 Net Revenues (Tables) HTML 41K
48: R31 Property and Equipment, net (Tables) HTML 49K
49: R32 Leases (Tables) HTML 52K
50: R33 Other (Expense) Income, net (Tables) HTML 43K
51: R34 Fair Value Measurement (Tables) HTML 85K
52: R35 Short-Term Borrowings and Long-Term Debt (Tables) HTML 81K
53: R36 Convertible Notes and Derivative Instrument HTML 38K
(Tables)
54: R37 Commitments and Contingencies (Tables) HTML 52K
55: R38 Redeemable Convertible Preferred Units and HTML 62K
Stockholders'/Members' Equity (Tables)
56: R39 Equity-based Compensation Plans (Tables) HTML 129K
57: R40 Income Taxes (Tables) HTML 105K
58: R41 Defined Severance Benefits (Tables) HTML 82K
59: R42 Net Loss per Share (Tables) HTML 55K
60: R43 Description of Business and Summary of Significant HTML 107K
Accounting Policies - Narrative (Details)
61: R44 Description of Business and Summary of Significant HTML 44K
Accounting Policies - Schedule of Useful Life for
Property and Equipment, Net (Details)
62: R45 Change in Accounting Principle - Changes in Income HTML 103K
Statement Items (Details)
63: R46 Change in Accounting Principle - Changes in HTML 52K
Balance Sheet Items (Details)
64: R47 Change in Accounting Principle - Narrative HTML 47K
(Details)
65: R48 Net Revenues (Details) HTML 44K
66: R49 Property and Equipment, net (Details) HTML 58K
67: R50 Leases - Narrative (Details) HTML 40K
68: R51 Leases - Schedule of Lease Cost and Balance Sheet HTML 37K
Information (Details)
69: R52 Leases - Schedule of Supplemental Cash Flow HTML 44K
Information (Details)
70: R53 Other (Expense) Income, net - Schedule of other HTML 42K
(Expense) Income (Details)
71: R54 Fair Value Measurement - Schedule of Financial HTML 80K
Assets and Liabilities at Fair Value (Details)
72: R55 Fair Value Measurement - Schedule of Derivative HTML 46K
Liability Measurement Input Assumptions (Details)
73: R56 Short-Term Borrowings and Long-Term Debt - HTML 57K
Schedule of Short-term Borrowings (Details)
74: R57 Short-Term Borrowings and Long-Term Debt - HTML 54K
Short-Term Borrowings - Narrative (Details)
75: R58 Short-Term Borrowings and Long-Term Debt - HTML 76K
Schedule of Long-term Debt (Details)
76: R59 Short-Term Borrowings and Long-Term Debt - HTML 112K
Long-Term Debt - Narrative (Details)
77: R60 Short-Term Borrowings and Long-Term Debt - HTML 51K
Schedule of Long-term Debt Maturities (Details)
78: R61 Convertible Notes and Derivative Instrument - HTML 45K
Schedule of Carrying Amount of Convertible Notes
(Details)
79: R62 Convertible Notes and Derivative Instrument - HTML 59K
Narrative (Details)
80: R63 Commitments and Contingencies - Schedule of HTML 95K
Minimum Contractual Commitments (Details)
81: R64 Redeemable Convertible Preferred Units and HTML 154K
Stockholders'/Members' Equity (Deficit) -
Narrative (Details)
82: R65 Redeemable Convertible Preferred Units and HTML 85K
Stockholders'/Members' Equity (Deficit) - Schedule
of Details for the Company's Preferred Units
(Details)
83: R66 Equity-based Compensation Plans - Narrative HTML 96K
(Details)
84: R67 Equity-based Compensation Plans - Schedule of HTML 84K
Stock Options Activity (Details)
85: R68 Equity-based Compensation Plans - Schedule of HTML 55K
Restricted Stock Units Activity (Details)
86: R69 Equity-based Compensation Plans - Schedule of HTML 44K
Valuation Assumptions for Stock Options (Details)
87: R70 Equity-based Compensation Plans - Schedule of HTML 35K
Additional Disclosures of Stock Options (Details)
88: R71 Equity-based Compensation Plans - Schedule of HTML 38K
Equity Based Compensation Cost (Details)
89: R72 Income Taxes - Schedule of Components of Income HTML 56K
Tax Expense (Benefit) (Details)
90: R73 Income Taxes - Schedule of Loss Before Income HTML 45K
Taxes (Details)
91: R74 Income Taxes - Schedule of Reconciliation of HTML 45K
Federal Statutory Income Tax Rate to Effective
Income Tax Rate (Details)
92: R75 Income Taxes - Schedule of Income Tax Effects of HTML 79K
Temporary Differences that Give Rise to Deferred
Income Tax Assets and Deferred Income Tax
Liabilities (Details)
93: R76 Income Taxes - Narrative (Details) HTML 53K
94: R77 Defined Severance Benefits - Schedule of Defined HTML 49K
Benefits Liabilities (Details)
95: R78 Defined Severance Benefits - Narrative (Details) HTML 39K
96: R79 Defined Severance Benefits - Schedule of HTML 49K
Components of Net Periodic Costs (Details)
97: R80 Defined Severance Benefits - Schedule of Principal HTML 39K
Actuarial Assumptions Used to Determine Defined
Benefits Liabilities (Details)
98: R81 Defined Severance Benefits - Schedule of Principal HTML 39K
Actuarial Assumptions Used to Determine the Net
Period Cost (Details)
99: R82 Defined Severance Benefits - Schedule of Expected HTML 40K
Maturity Analysis of Undiscounted Defined
Severance Benefits (Details)
100: R83 Net Loss per Share - Calculation (Details) HTML 72K
101: R84 Net Loss per Share - Antidilutive Securities HTML 40K
(Details)
102: R85 Subsequent Events (Details) HTML 34K
103: R86 Schedule I - Condensed Financial information of HTML 119K
Parent (Coupang, Inc.) - Condensed Balance Sheets
(Details)
104: R87 Schedule I - Condensed Financial information of HTML 92K
Parent (Coupang, Inc.) - Condensed Statements of
Operations and Comprehensive Loss (Details)
105: R88 Schedule I - Condensed Financial information of HTML 74K
Parent (Coupang, Inc.) - Condensed Statements of
Cash Flows (Details)
106: R89 Schedule 1 - Revolving Credit Facility - Narrative HTML 64K
(Details)
109: XML IDEA XML File -- Filing Summary XML 201K
107: XML XBRL Instance -- cpng-20211231_htm XML 3.03M
108: EXCEL IDEA Workbook of Financial Reports XLSX 160K
14: EX-101.CAL XBRL Calculations -- cpng-20211231_cal XML 335K
15: EX-101.DEF XBRL Definitions -- cpng-20211231_def XML 1.02M
16: EX-101.LAB XBRL Labels -- cpng-20211231_lab XML 2.26M
17: EX-101.PRE XBRL Presentations -- cpng-20211231_pre XML 1.52M
13: EX-101.SCH XBRL Schema -- cpng-20211231 XSD 219K
110: JSON XBRL Instance as JSON Data -- MetaLinks 556± 844K
111: ZIP XBRL Zipped Folder -- 0001834584-22-000015-xbrl Zip 588K
‘EX-21.1’ — Subsidiaries List
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