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Report

Submitted: https://www.sec.gov/Archives/edgar/data/1326801/000132680119000009/fb-20181231.xml
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes

User Alterations

NONE

 

Table of Contents

TERMS
0001000 - Document - Document and Entity InformationStructuresFacts
1001000 - Statement - CONSOLIDATED BALANCE SHEETSStructuresFacts
1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)StructuresFacts
1002000 - Statement - CONSOLIDATED STATEMENTS OF INCOMEStructuresFacts
1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOMEStructuresFacts
1004000 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITYStructuresFacts
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWSStructuresFacts
2101100 - Disclosure - Summary of Significant Accounting PoliciesStructuresFacts
2103100 - Disclosure - Earnings per ShareStructuresFacts
2104100 - Disclosure - Cash and Cash Equivalents, and Marketable SecuritiesStructuresFacts
2106100 - Disclosure - Fair Value MeasurementStructuresFacts
2107100 - Disclosure - Property and EquipmentStructuresFacts
2108100 - Disclosure - Goodwill and Intangible AssetsStructuresFacts
2109100 - Disclosure - LiabilitiesStructuresFacts
2110100 - Disclosure - Long-term DebtStructuresFacts
2111100 - Disclosure - Commitments and ContingenciesStructuresFacts
2112100 - Disclosure - Stockholders' EquityStructuresFacts
2113100 - Disclosure - Interest and other income (expense), netStructuresFacts
2114100 - Disclosure - Income TaxesStructuresFacts
2115100 - Disclosure - Geographical InformationStructuresFacts
2201201 - Disclosure - Summary of Significant Accounting Policies (Policies)StructuresFacts
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)StructuresFacts
2303301 - Disclosure - Earnings per Share (Tables)StructuresFacts
2304301 - Disclosure - Cash and Cash Equivalents, and Marketable Securities (Tables)StructuresFacts
2306301 - Disclosure - Fair Value Measurement (Tables)StructuresFacts
2307301 - Disclosure - Property and Equipment (Tables)StructuresFacts
2308301 - Disclosure - Goodwill and Intangible Assets (Tables)StructuresFacts
2309301 - Disclosure - Liabilities (Tables)StructuresFacts
2311301 - Disclosure - Commitments and Contingencies (Tables)StructuresFacts
2312301 - Disclosure - Stockholders' Equity (Tables)StructuresFacts
2313301 - Disclosure - Interest and other income (expense), net (Tables)StructuresFacts
2314301 - Disclosure - Income Taxes (Tables)StructuresFacts
2315301 - Disclosure - Geographical Information (Tables)StructuresFacts
2401403 - Disclosure - Summary of Significant Accounting Policies - Disaggregated Revenue (Details)StructuresFacts
2401404 - Disclosure - Summary of Significant Accounting Policies - Deferred Revenue and Deposits (Details)StructuresFacts
2401405 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)StructuresFacts
2403402 - Disclosure - Earnings per Share (Details)StructuresFacts
2404402 - Disclosure - Cash and Cash Equivalents, and Marketable Securities (Details)StructuresFacts
2404403 - Disclosure - Cash and Cash Equivalents, and Marketable Securities - Contractual Maturities of Debt Securities (Details)StructuresFacts
2406402 - Disclosure - Fair Value Measurement (Details)StructuresFacts
2407402 - Disclosure - Property and Equipment (Detail)StructuresFacts
2408402 - Disclosure - Goodwill and Intangible Assets - Change in Carrying Amount (Details)StructuresFacts
2408403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Detail)StructuresFacts
2408404 - Disclosure - Goodwill and Intangible Assets - Amortization Expense (Details)StructuresFacts
2409402 - Disclosure - Liabilities (Details)StructuresFacts
2410401 - Disclosure - Long-term Debt - Borrowings (Details)StructuresFacts
2411402 - Disclosure - Commitments and Contingencies (Details)StructuresFacts
2412402 - Disclosure - Stockholders' Equity - Common Stock (Details)StructuresFacts
2412403 - Disclosure - Stockholders' Equity - Share Repurchase Program (Details)StructuresFacts
2412404 - Disclosure - Stockholders' Equity - Share-based Compensation Plans (Detail)StructuresFacts
2412405 - Disclosure - Stockholders' Equity - Stock Option Award Activity (Details)StructuresFacts
2412406 - Disclosure - Stockholders' Equity - RSU Award Activity (Details)StructuresFacts
2412407 - Disclosure - Stockholders' Equity - Additional Award Disclosures (Details)StructuresFacts
2413402 - Disclosure - Interest and other income (expense), net (Details)StructuresFacts
2414402 - Disclosure - Income Taxes - Schedule for Income Before Income Tax (Details)StructuresFacts
2414403 - Disclosure - Income Taxes - Provision for Income Taxes (Details)StructuresFacts
2414404 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)StructuresFacts
2414405 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)StructuresFacts
2414406 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)StructuresFacts
2414407 - Disclosure - Income Taxes - Narrative (Detail)StructuresFacts
2415402 - Disclosure - Geographical Information - Property and Equipment (Details)StructuresFacts
RULES
Errors and Warnings

 

Terms

Terms shown are only those effectively used by the report instance.

#LabelData TypePeriod TypeBalance TypeAbstractPrefixName, Documentation, References
1Asia Pacific [Member]nonnum:domainItemTypedurationtruesrt

AsiaPacificMember

2srt:AffiliatedEntityMember (label)nonnum:domainItemTypedurationtruesrt

AffiliatedEntityMember

3Europe [Member]nonnum:domainItemTypedurationtruesrt

EuropeMember

4Maximum [Member]nonnum:domainItemTypedurationtruesrt

MaximumMember

5Minimum [Member]nonnum:domainItemTypedurationtruesrt

MinimumMember

6Product and Service [Domain]nonnum:domainItemTypedurationtruesrt

ProductsAndServicesDomain

7Product and Service [Axis]xbrli:stringItemTypedurationtruesrt

ProductOrServiceAxis

8Range [Domain]nonnum:domainItemTypedurationtruesrt

RangeMember

9Range [Axis]xbrli:stringItemTypedurationtruesrt

RangeAxis

10srt:RepurchaseAgreementCounterpartyNameDomain (label)nonnum:domainItemTypedurationtruesrt

RepurchaseAgreementCounterpartyNameDomain

11Geographical [Domain]nonnum:domainItemTypedurationtruesrt

SegmentGeographicalDomain

12Geographical [Axis]xbrli:stringItemTypedurationtruesrt

StatementGeographicalAxis

13srt:SubsidiariesMember (label)nonnum:domainItemTypedurationtruesrt

SubsidiariesMember

14country:CA (label)nonnum:domainItemTypedurationtruecountry

CA

15country:GB (label)nonnum:domainItemTypedurationtruecountry

GB

16UNITED STATESnonnum:domainItemTypedurationtruecountry

US

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AwardTypeAxis

18us-gaap:AccidentAndHealthInsuranceSegmentMember (label)nonnum:domainItemTypedurationtrueus-gaap

AccidentAndHealthInsuranceSegmentMember

19Accounting Policies [Abstract]xbrli:stringItemTypedurationtrueus-gaap

AccountingPoliciesAbstract

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AccountingStandardsUpdate201602Member

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AccountsPayableCurrent

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AccountsPayableAndAccruedLiabilitiesCurrent

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AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract

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AccountsReceivableNetCurrent

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AccountsPayableOtherCurrent

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AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

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AccruedLiabilitiesCurrent

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AccruedInvestmentIncomeReceivable

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AccruedLiabilitiesAndOtherLiabilitiesAbstract

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AccruedLiabilitiesMember

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AccruedIncomeTaxesNoncurrent

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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

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AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

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AccumulatedOtherComprehensiveIncomeMember

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AccumulatedOtherComprehensiveIncomeLossNetOfTax

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AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife

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AdditionalPaidInCapital

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AdditionalPaidInCapitalMember

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AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

40Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]xbrli:stringItemTypedurationtrueus-gaap

AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

41Adjustments for New Accounting Pronouncements [Axis]xbrli:stringItemTypedurationtrueus-gaap

AdjustmentsForNewAccountingPronouncementsAxis

42Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognitionxbrli:monetaryItemTypedurationcreditus-gaap

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

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AdvertisingCostPolicyExpensedAdvertisingCost

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AdvertisingExpense

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AdvertisingMember

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AllOtherSegmentsMember

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AllocatedShareBasedCompensationExpense

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AllowanceForDoubtfulAccountsReceivableCurrent

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AmortizationOfDeferredCharges

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AmortizationOfIntangibleAssets

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AssetPledgedAsCollateralMember

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AssetManagementArrangementMember

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AssetHeldInTrustMember

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AssetsAbstract

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AssetsFairValueDisclosure

56Assetsxbrli:monetaryItemTypeinstantdebitus-gaap

Assets

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AssetsCurrent

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AssetsCurrentAbstract

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AssetsNoncurrentAbstract

60Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Taxxbrli:monetaryItemTypeinstantdebitus-gaap

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

61Debt Securities, Available-for-sale, Currentxbrli:monetaryItemTypeinstantdebitus-gaap

AvailableForSaleSecuritiesDebtSecuritiesCurrent

62Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after One Through Five Years, Fair Valuexbrli:monetaryItemTypeinstantdebitus-gaap

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

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AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

64Balance Sheet Location [Domain]nonnum:domainItemTypedurationtrueus-gaap

BalanceSheetLocationDomain

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BalanceSheetLocationAxis

66Bank Time Deposits [Member]nonnum:domainItemTypedurationtrueus-gaap

BankTimeDepositsMember

67us-gaap:BasisSwapMember (label)nonnum:domainItemTypedurationtrueus-gaap

BasisSwapMember

68Basis of Accounting, Policy [Policy Text Block]nonnum:textBlockItemTypedurationus-gaap

BasisOfAccountingPolicyPolicyTextBlock

69Basis of Presentation and Significant Accounting Policies [Text Block]nonnum:textBlockItemTypedurationus-gaap

BasisOfPresentationAndSignificantAccountingPoliciesTextBlock

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BondFutureMember

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BondOptionMember

72Building [Member]nonnum:domainItemTypedurationtrueus-gaap

BuildingMember

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BusinessCombinationsPolicy

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CapitalSupportAgreementMember

75us-gaap:CapitalLeaseObligationsNoncurrent (label)xbrli:monetaryItemTypeinstantcreditus-gaap

CapitalLeaseObligationsNoncurrent

76Capital Leased Assets, Grossxbrli:monetaryItemTypeinstantdebitus-gaap

CapitalLeasedAssetsGross

77Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciationxbrli:monetaryItemTypeinstantcreditus-gaap

CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation

78Cash, Cash Equivalents, and Short-term Investments [Text Block]nonnum:textBlockItemTypedurationus-gaap

CashCashEquivalentsAndShortTermInvestmentsTextBlock

79Cash and Cash Equivalents, Fair Value Disclosurexbrli:monetaryItemTypeinstantdebitus-gaap

CashAndCashEquivalentsFairValueDisclosure

80Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect [Abstract]xbrli:stringItemTypedurationtrueus-gaap

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract

81Cash [Member]nonnum:domainItemTypedurationtrueus-gaap

CashMember

82Cash and Cash Equivalents, at Carrying Valuexbrli:monetaryItemTypeinstantdebitus-gaap

CashAndCashEquivalentsAtCarryingValue

83Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalentsxbrli:monetaryItemTypeinstantdebitus-gaap

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

84Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effectxbrli:monetaryItemTypedurationdebitus-gaap

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

85Cash and Cash Equivalents [Axis]xbrli:stringItemTypedurationtrueus-gaap

CashAndCashEquivalentsAxis

86Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]xbrli:stringItemTypedurationtrueus-gaap

CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract

87us-gaap:ChangeInValuationTechniqueReasonInactiveMarketMember (label)nonnum:domainItemTypedurationtrueus-gaap

ChangeInValuationTechniqueReasonInactiveMarketMember

88us-gaap:ChangeInValuationTechniqueReasonCurrentAppraisalUnobtainableMember (label)nonnum:domainItemTypedurationtrueus-gaap

ChangeInValuationTechniqueReasonCurrentAppraisalUnobtainableMember

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ChangeInValuationTechniqueAbstract

90Class of Stock [Line Items]xbrli:stringItemTypedurationtrueus-gaap

ClassOfStockLineItems

91Class of Stock [Domain]nonnum:domainItemTypedurationtrueus-gaap

ClassOfStockDomain

92Commitments and Contingencies Disclosure [Text Block]nonnum:textBlockItemTypedurationus-gaap

CommitmentsAndContingenciesDisclosureTextBlock

93us-gaap:CommitmentsToExtendCreditMember (label)nonnum:domainItemTypedurationtrueus-gaap

CommitmentsToExtendCreditMember

94Commitments and Contingencies Disclosure [Abstract]xbrli:stringItemTypedurationtrueus-gaap

CommitmentsAndContingenciesDisclosureAbstract

95Commitments and Contingencies, Policy [Policy Text Block]nonnum:textBlockItemTypedurationus-gaap

CommitmentsAndContingenciesPolicyTextBlock

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CommitmentsAndContingencies

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CommoditiesInvestmentMember

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CommodityOptionMember

99Common Class A [Member]nonnum:domainItemTypedurationtrueus-gaap

CommonClassAMember

100Common Stock [Member]nonnum:domainItemTypedurationtrueus-gaap

CommonStockMember

101Common Stock, Shares Authorizedxbrli:sharesItemTypeinstantus-gaap

CommonStockSharesAuthorized

102Common Class B [Member]nonnum:domainItemTypedurationtrueus-gaap

CommonClassBMember

103Common Stock, Par or Stated Value Per Sharenum:perShareItemTypeinstantus-gaap

CommonStockParOrStatedValuePerShare

104Common Stock, Capital Shares Reserved for Future Issuancexbrli:sharesItemTypeinstantus-gaap

CommonStockCapitalSharesReservedForFutureIssuance

105Common Stock, Shares, Issuedxbrli:sharesItemTypeinstantus-gaap

CommonStockSharesIssued

106Common Stock, Shares, Outstandingxbrli:sharesItemTypeinstantus-gaap

CommonStockSharesOutstanding

107Common Stock, Value, Issuedxbrli:monetaryItemTypeinstantcreditus-gaap

CommonStockValue

108Components of Deferred Tax Assets [Abstract]xbrli:stringItemTypedurationtrueus-gaap

ComponentsOfDeferredTaxAssetsAbstract

109Components of Deferred Tax Liabilities [Abstract]xbrli:stringItemTypedurationtrueus-gaap

ComponentsOfDeferredTaxLiabilitiesAbstract

110Components of Deferred Tax Assets and Liabilities [Abstract]xbrli:stringItemTypedurationtrueus-gaap

ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract

111Comprehensive Income (Loss), Net of Tax, Attributable to Parentxbrli:monetaryItemTypedurationcreditus-gaap

ComprehensiveIncomeNetOfTax

112Computer Equipment [Member]nonnum:domainItemTypedurationtrueus-gaap

ComputerEquipmentMember

113Concentration Risk Type [Domain]nonnum:domainItemTypedurationtrueus-gaap

ConcentrationRiskTypeDomain

114Concentration Risk, Credit Risk, Policy [Policy Text Block]nonnum:textBlockItemTypedurationus-gaap

ConcentrationRiskCreditRisk

115Concentration Risk Benchmark [Axis]xbrli:stringItemTypedurationtrueus-gaap

ConcentrationRiskByBenchmarkAxis

116Concentration Risk Type [Axis]xbrli:stringItemTypedurationtrueus-gaap

ConcentrationRiskByTypeAxis

117Concentration Risk Benchmark [Domain]nonnum:domainItemTypedurationtrueus-gaap

ConcentrationRiskBenchmarkDomain

118Concentration Risk, Percentagenum:percentItemTypedurationus-gaap

ConcentrationRiskPercentage1

119Construction in Progress [Member]nonnum:domainItemTypedurationtrueus-gaap

ConstructionInProgressMember

120Contract with Customer, Liabilityxbrli:monetaryItemTypeinstantcreditus-gaap

ContractWithCustomerLiability

121Contract with Customer, Liability, Currentxbrli:monetaryItemTypeinstantcreditus-gaap

ContractWithCustomerLiabilityCurrent

122Contract with Customer, Asset and Liability [Table Text Block]nonnum:textBlockItemTypedurationus-gaap

ContractWithCustomerAssetAndLiabilityTableTextBlock

123Contractual Obligationxbrli:monetaryItemTypeinstantcreditus-gaap

ContractualObligation

124Corporate Debt Securities [Member]nonnum:domainItemTypedurationtrueus-gaap

CorporateDebtSecuritiesMember

125us-gaap:CorporateMember (label)nonnum:domainItemTypedurationtrueus-gaap

CorporateMember

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CorporateAndOtherMember

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CostOfServicesExcludingDepreciationDepletionAndAmortization

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CostOfGoodsAndServicesSold

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CostApproachValuationTechniqueMember

130us-gaap:CostDirectLabor (label)xbrli:monetaryItemTypedurationdebitus-gaap

CostDirectLabor

131Cost of Sales [Member]nonnum:domainItemTypedurationtrueus-gaap

CostOfSalesMember

132Cost of Revenuexbrli:monetaryItemTypedurationdebitus-gaap

CostOfRevenue

133Costs and Expenses [Abstract]xbrli:stringItemTypedurationtrueus-gaap

CostsAndExpensesAbstract

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CostsAndExpenses

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CreditDefaultSwaptionMember

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CreditSpreadOptionMember

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CreditDefaultOptionMember

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CreditDefaultSwapMember

139Cumulative Effect of New Accounting Principle in Period of Adoptionxbrli:monetaryItemTypeinstantcreditus-gaap

CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption

140us-gaap:CurrencySwapMember (label)nonnum:domainItemTypedurationtrueus-gaap

CurrencySwapMember

141Current State and Local Tax Expense (Benefit)xbrli:monetaryItemTypedurationdebitus-gaap

CurrentStateAndLocalTaxExpenseBenefit

142Current Income Tax Expense (Benefit)xbrli:monetaryItemTypedurationdebitus-gaap

CurrentIncomeTaxExpenseBenefit

143Current Foreign Tax Expense (Benefit)xbrli:monetaryItemTypedurationdebitus-gaap

CurrentForeignTaxExpenseBenefit

144Current Income Tax Expense (Benefit), Continuing Operations [Abstract]xbrli:stringItemTypedurationtrueus-gaap

CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract

145Current Federal Tax Expense (Benefit)xbrli:monetaryItemTypedurationdebitus-gaap

CurrentFederalTaxExpenseBenefit

146Disaggregation of Revenue [Line Items]xbrli:stringItemTypedurationtrueus-gaap

DisaggregationOfRevenueLineItems

147Disaggregation of Revenue [Table]xbrli:stringItemTypedurationtrueus-gaap

DisaggregationOfRevenueTable

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DisaggregationOfRevenueTableTextBlock

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DisabilityInsurancePolicyMember

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DebtSecuritiesAvailableForSaleCostOfSecuritySoldOrTransferredMethodSpecificIdentificationMember

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DebtSecuritiesAvailableForSaleCostOfSecuritySoldOrTransferredMethodAverageCostMember

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DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

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DebtSecuritiesMaturityAllocationExpectedMaturityMember

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DebtSecuritiesAvailableForSaleCostOfSecuritySoldMethodAbstract

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DebtSecuritiesMaturityAllocationAverageRemainingLifeMember

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DebtSecuritiesMaturityAllocationDomain

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DebtDisclosureAbstract

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DebtMember

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DebtInstrumentTable

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DebtInstrumentLineItems

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DebtCurrent

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DeferredVariableAnnuityMember

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DeferredIncomeTaxLiabilitiesNet

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DeferredFixedAnnuityMember

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DeferredFederalIncomeTaxExpenseBenefit

167Deferred Foreign Income Tax Expense (Benefit)xbrli:monetaryItemTypedurationdebitus-gaap

DeferredForeignIncomeTaxExpenseBenefit

168Deferred Income Tax Expense (Benefit)xbrli:monetaryItemTypedurationdebitus-gaap

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Effective Tax Rate Reconciliation, Share-Based Compensation, Excess Tax Benefit, Percent

752fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod (label)xbrli:durationItemTypedurationfb

EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod

Event Causing Ownership Change and Loss in Net Operating Loss and Tax Credit Carryforward, Change in Ownership Percentage Over Period

753fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold (label)num:percentItemTypeinstantfb

EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold

Event Causing Ownership Change and Loss in Net Operating Loss and Tax Credit Carryforward, Cumulative Stock Ownership Change Threshhold

754fb:IncomeTaxDisclosureLineItems (label)xbrli:stringItemTypedurationtruefb

IncomeTaxDisclosureLineItems

Income Tax Disclosure [Line Items]

755fb:IncomeTaxDisclosureTable (label)xbrli:stringItemTypedurationtruefb

IncomeTaxDisclosureTable

Income Tax Disclosure

756fb:IncomeTaxesPayableNoncurrent (label)xbrli:monetaryItemTypeinstantcreditfb

IncomeTaxesPayableNoncurrent

Income Taxes Payable, Noncurrent

757fb:IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions (label)xbrli:monetaryItemTypedurationcreditfb

IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions

Increase (Decrease) in Prepaids and Liabilities Related to Property and Equipment Additions

758fb:IncrementalCommonSharesAttributableToConversionOfCommonStock (label)xbrli:sharesItemTypedurationfb

IncrementalCommonSharesAttributableToConversionOfCommonStock

Incremental Common Shares Attributable to Conversion of Common Stock

759fb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase (label)xbrli:sharesItemTypedurationfb

IncrementalCommonSharesAttributableToSharesSubjectToRepurchase

Incremental Common Shares Attributable to Shares Subject to Repurchase

760fb:LongLivedAssetsIncludingGoodwillAndIntangiblePolicyTextBlock (label)nonnum:textBlockItemTypedurationfb

LongLivedAssetsIncludingGoodwillAndIntangiblePolicyTextBlock

Long Lived Assets Including Goodwill and Intangible [Policy Text Block]

761fb:NewAccountingPronouncementOrTaxCutsAndJobsActOf2017EffectOfAdoption (label)xbrli:monetaryItemTypeinstantcreditfb

NewAccountingPronouncementOrTaxCutsAndJobsActOf2017EffectOfAdoption

New Accounting Pronouncement Or Tax Cuts And Jobs Act Of 2017, Effect Of Adoption

762fb:NotionalCashPoolOverdraftBalance (label)xbrli:monetaryItemTypeinstantcreditfb

NotionalCashPoolOverdraftBalance

Notional Cash Pool, Overdraft Balance

763fb:OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax (label)xbrli:monetaryItemTypedurationcreditfb

OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax

Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment and Other, Net of Tax

764fb:PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets (label)xbrli:monetaryItemTypedurationcreditfb

PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets

Payments to Acquire Businesses, Net of Cash Acquired, and Purchases of Intangible and Other Assets

765fb:PaymentsandOtherFeesMember (label)nonnum:domainItemTypedurationtruefb

PaymentsandOtherFeesMember

Payments and Other Fees [Member]

766fb:PropertyPlantAndEqiupmentUsefulLifeTableTextBlock (label)nonnum:textBlockItemTypedurationfb

PropertyPlantAndEqiupmentUsefulLifeTableTextBlock

Property, Plant and Eqiupment, Useful Life [Table Text Block]

767fb:PropertyandEquipmentAccruedLiabilities (label)xbrli:monetaryItemTypeinstantcreditfb

PropertyandEquipmentAccruedLiabilities

Property and Equipment Accrued Liabilities

768fb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares (label)xbrli:monetaryItemTypedurationcreditfb

ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares

Reallocation of Net Income as Result of Conversion of Class B to Class A Shares

769fb:ReallocationOfNetIncomeAttributableToParticipatingSecurities (label)xbrli:monetaryItemTypedurationcreditfb

ReallocationOfNetIncomeAttributableToParticipatingSecurities

Reallocation of Net Income Attributable to Participating Securities

770fb:ReallocationOfNetIncomeToClassBCommonStock (label)xbrli:monetaryItemTypedurationcreditfb

ReallocationOfNetIncomeToClassBCommonStock

Reallocation of Net Income to Class B Common Stock

771fb:RepaymentsOfCapitalLeaseAndOtherFinancingObligations (label)xbrli:monetaryItemTypedurationcreditfb

RepaymentsOfCapitalLeaseAndOtherFinancingObligations

Repayments Of Capital Lease And Other Financing Obligations

772fb:RestOfWorldMember (label)nonnum:domainItemTypedurationtruefb

RestOfWorldMember

Rest of World [Member]

773fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (label)num:percentItemTypedurationfb

RevenueRemainingPerformanceObligationAmountPayablePercentage

Revenue, Remaining Performance Obligation, Amount Payable, Percentage

774fb:ScheduleOfCashCashEquivalentsAndMarketableSecuritiesTable (label)xbrli:stringItemTypedurationtruefb

ScheduleOfCashCashEquivalentsAndMarketableSecuritiesTable

Schedule of Cash, Cash Equivalents And Marketable Securities [Table]

775fb:SettlementOfContingentConsiderationLiability (label)xbrli:monetaryItemTypedurationcreditfb

SettlementOfContingentConsiderationLiability

Settlement Of Contingent Consideration Liability

776fb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsRollforwardAbstract (label)xbrli:stringItemTypedurationtruefb

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsRollforwardAbstract

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Rollforward [Abstract]

777fb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValueAbstract (label)xbrli:stringItemTypedurationtruefb

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValueAbstract

Share based Compensation Arrangement by Share based Payment Award, Equity Instruments Other than Options, Weighted Average Grant Date Fair Value [Abstract]

778fb:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueAbstract (label)xbrli:stringItemTypedurationtruefb

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueAbstract

Share-based Compensation Arrangement by Share-based Payment Award, Options, Aggregate Intrinsic Value [Abstract]

779fb:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageRemainingContractualTermAbstract (label)xbrli:stringItemTypedurationtruefb

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageRemainingContractualTermAbstract

Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract]

780fb:ShareBasedEmployeeCompensationPlansNumber (label)xbrli:integerItemTypeinstantfb

ShareBasedEmployeeCompensationPlansNumber

Share-based Employee Compensation Plans, Number

781fb:SharesReservedForIssuanceIncreasePercentage (label)num:percentItemTypedurationfb

SharesReservedForIssuanceIncreasePercentage

Shares Reserved For Issuance Increase Percentage

782fb:StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement (label)xbrli:sharesItemTypedurationfb

StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement

Stock Issued During Period, Shares, Restricted Stock Unit, Before Tax Settlement

783fb:StockIssuedDuringPeriodValueRestrictedStockUnitBeforeTaxSettlement (label)xbrli:monetaryItemTypedurationcreditfb

StockIssuedDuringPeriodValueRestrictedStockUnitBeforeTaxSettlement

Stock Issued During Period, Value, Restricted Stock Unit, Before Tax Settlement

784fb:StockOptionPlanTwentyTwelveMember (label)nonnum:domainItemTypedurationtruefb

StockOptionPlanTwentyTwelveMember

Stock Option Plan 2012 [Member]

785fb:TaxYears2011Through2013Member (label)nonnum:domainItemTypedurationtruefb

TaxYears2011Through2013Member

Tax Years 2011 Through 2013 [Member]

786fb:TotalDeferredIncomeTaxExpenseBenefit (label)xbrli:monetaryItemTypedurationdebitfb

TotalDeferredIncomeTaxExpenseBenefit

Total Deferred Income Tax Expense Benefit

787fb:USCanadaMember (label)nonnum:domainItemTypedurationtruefb

USCanadaMember

US & Canada [Member]

788fb:WeightedAverageSharesOutstanding (label)xbrli:sharesItemTypedurationfb

WeightedAverageSharesOutstanding

Weighted Average Shares Outstanding

Model Structures


Model Structure
Network
0001000 - Document - Document and Entity Information
(http://www.facebook.com/role/DocumentAndEntityInformation)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1fb:DocumentandEntityInformationAbstract (label)Abstractdurationfb:DocumentandEntityInformationAbstract
2 dei:EntitiesTable (terseLabel)Tabledurationdei:EntitiesTable
3 us-gaap:StatementClassOfStockAxis (terseLabel)Axisdurationus-gaap:StatementClassOfStockAxis
4 us-gaap:ClassOfStockDomain (terseLabel)Memberdurationus-gaap:ClassOfStockDomain
5 Class A Common StockMemberdurationus-gaap:CommonClassAMember
6 Class B Common StockMemberdurationus-gaap:CommonClassBMember
7 dei:EntityInformationLineItems (terseLabel)LineItemsdurationdei:EntityInformationLineItems
8 dei:DocumentType (terseLabel)Concept (xbrli:stringItemType)durationdei:DocumentType
9 dei:AmendmentFlag (terseLabel)Concept (Boolean)durationdei:AmendmentFlag
10 dei:EntityEmergingGrowthCompany (terseLabel)Concept (Boolean)durationdei:EntityEmergingGrowthCompany
11 dei:EntitySmallBusiness (terseLabel)Concept (Boolean)durationdei:EntitySmallBusiness
12 dei:EntityShellCompany (terseLabel)Concept (Boolean)durationdei:EntityShellCompany
13 dei:DocumentPeriodEndDate (terseLabel)Concept (Date)durationdei:DocumentPeriodEndDate
14 dei:DocumentFiscalYearFocus (terseLabel)Concept (gYear)durationdei:DocumentFiscalYearFocus
15 dei:DocumentFiscalPeriodFocus (terseLabel)Concept (xbrli:tokenItemType)durationdei:DocumentFiscalPeriodFocus
16 dei:TradingSymbol (terseLabel)Concept (String-Normalized)durationdei:TradingSymbol
17 dei:EntityRegistrantName (terseLabel)Concept (String-Normalized)durationdei:EntityRegistrantName
18 dei:EntityCentralIndexKey (terseLabel)Concept (xbrli:tokenItemType)durationdei:EntityCentralIndexKey
19 dei:CurrentFiscalYearEndDate (terseLabel)Concept (gMonthDay)durationdei:CurrentFiscalYearEndDate
20 dei:EntityFilerCategory (terseLabel)Concept (xbrli:stringItemType)durationdei:EntityFilerCategory
21 dei:EntityCommonStockSharesOutstanding (terseLabel)Concept (Shares)instantdei:EntityCommonStockSharesOutstanding
22 dei:EntityPublicFloat (terseLabel)Concept (Monetary)instantcreditdei:EntityPublicFloat
23 dei:EntityWellKnownSeasonedIssuer (terseLabel)Concept (xbrli:tokenItemType)durationdei:EntityWellKnownSeasonedIssuer
24 dei:EntityVoluntaryFilers (terseLabel)Concept (xbrli:tokenItemType)durationdei:EntityVoluntaryFilers
25 dei:EntityCurrentReportingStatus (terseLabel)Concept (xbrli:tokenItemType)durationdei:EntityCurrentReportingStatus

Model Structure
Network
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.facebook.com/role/ConsolidatedBalanceSheets)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statement of Financial Position [Abstract]Abstractdurationus-gaap:StatementOfFinancialPositionAbstract
2 us-gaap:AssetsAbstract (terseLabel)Abstractdurationus-gaap:AssetsAbstract
3 us-gaap:AssetsCurrentAbstract (terseLabel)Abstractdurationus-gaap:AssetsCurrentAbstract
4 us-gaap:CashAndCashEquivalentsAtCarryingValue (terseLabel)Concept (Monetary)instantdebitus-gaap:CashAndCashEquivalentsAtCarryingValue
5 us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent (terseLabel)Concept (Monetary)instantdebitus-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
6 us-gaap:AccountsReceivableNetCurrent (terseLabel)Concept (Monetary)instantdebitus-gaap:AccountsReceivableNetCurrent
7 us-gaap:PrepaidExpenseAndOtherAssetsCurrent (terseLabel)Concept (Monetary)instantdebitus-gaap:PrepaidExpenseAndOtherAssetsCurrent
8 us-gaap:AssetsCurrent (totalLabel)Concept (Monetary)instantdebitus-gaap:AssetsCurrent
9 us-gaap:PropertyPlantAndEquipmentNet (verboseLabel)Concept (Monetary)instantdebitus-gaap:PropertyPlantAndEquipmentNet
10 us-gaap:IntangibleAssetsNetExcludingGoodwill (terseLabel)Concept (Monetary)instantdebitus-gaap:IntangibleAssetsNetExcludingGoodwill
11 us-gaap:Goodwill (terseLabel)Concept (Monetary)instantdebitus-gaap:Goodwill
12 us-gaap:OtherAssetsNoncurrent (terseLabel)Concept (Monetary)instantdebitus-gaap:OtherAssetsNoncurrent
13 us-gaap:Assets (totalLabel)Concept (Monetary)instantdebitus-gaap:Assets
14 us-gaap:LiabilitiesAndStockholdersEquityAbstract (terseLabel)Abstractdurationus-gaap:LiabilitiesAndStockholdersEquityAbstract
15 us-gaap:LiabilitiesCurrentAbstract (terseLabel)Abstractdurationus-gaap:LiabilitiesCurrentAbstract
16 us-gaap:AccountsPayableCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:AccountsPayableCurrent
17 us-gaap:AccountsPayableOtherCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:AccountsPayableOtherCurrent
18 us-gaap:AccruedLiabilitiesCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:AccruedLiabilitiesCurrent
19 us-gaap:ContractWithCustomerLiabilityCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:ContractWithCustomerLiabilityCurrent
20 us-gaap:LiabilitiesCurrent (totalLabel)Concept (Monetary)instantcreditus-gaap:LiabilitiesCurrent
21 us-gaap:OtherLiabilitiesNoncurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:OtherLiabilitiesNoncurrent
22 us-gaap:Liabilities (totalLabel)Concept (Monetary)instantcreditus-gaap:Liabilities
23 us-gaap:CommitmentsAndContingencies (terseLabel)Concept (Monetary)instantcreditus-gaap:CommitmentsAndContingencies
24 us-gaap:StockholdersEquityAbstract (terseLabel)Abstractdurationus-gaap:StockholdersEquityAbstract
25 us-gaap:CommonStockValue (terseLabel)Concept (Monetary)instantcreditus-gaap:CommonStockValue
26 us-gaap:AdditionalPaidInCapital (terseLabel)Concept (Monetary)instantcreditus-gaap:AdditionalPaidInCapital
27 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax (terseLabel)Concept (Monetary)instantcreditus-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
28 us-gaap:RetainedEarningsAccumulatedDeficit (terseLabel)Concept (Monetary)instantcreditus-gaap:RetainedEarningsAccumulatedDeficit
29 Total stockholders' equityConcept (Monetary)instantcreditus-gaap:StockholdersEquity
30 us-gaap:LiabilitiesAndStockholdersEquity (totalLabel)Concept (Monetary)instantcreditus-gaap:LiabilitiesAndStockholdersEquity

Model Structure
Network
1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
(http://www.facebook.com/role/ConsolidatedBalanceSheetsParenthetical)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statement of Financial Position [Abstract]Abstractdurationus-gaap:StatementOfFinancialPositionAbstract
2 us-gaap:StatementTable (terseLabel)Tabledurationus-gaap:StatementTable
3 us-gaap:StatementClassOfStockAxis (terseLabel)Axisdurationus-gaap:StatementClassOfStockAxis
4 us-gaap:ClassOfStockDomain (terseLabel)Memberdurationus-gaap:ClassOfStockDomain
5 Class A Common StockMemberdurationus-gaap:CommonClassAMember
6 Class B Common StockMemberdurationus-gaap:CommonClassBMember
7 us-gaap:StatementLineItems (terseLabel)LineItemsdurationus-gaap:StatementLineItems
8 us-gaap:AssetsCurrentAbstract (terseLabel)Abstractdurationus-gaap:AssetsCurrentAbstract
9 us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
10 us-gaap:StockholdersEquityAbstract (terseLabel)Abstractdurationus-gaap:StockholdersEquityAbstract
11 us-gaap:CommonStockParOrStatedValuePerShare (terseLabel)Concept (Per-Share)instantus-gaap:CommonStockParOrStatedValuePerShare
12 us-gaap:CommonStockSharesAuthorized (terseLabel)Concept (Shares)instantus-gaap:CommonStockSharesAuthorized
13 us-gaap:CommonStockSharesIssued (verboseLabel)Concept (Shares)instantus-gaap:CommonStockSharesIssued
14 Common stock, shares, outstanding (in shares)Concept (Shares)instantus-gaap:CommonStockSharesOutstanding

Model Structure
Network
1002000 - Statement - CONSOLIDATED STATEMENTS OF INCOME
(http://www.facebook.com/role/ConsolidatedStatementsOfIncome)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Statement [Abstract]Abstractdurationus-gaap:IncomeStatementAbstract
2 us-gaap:StatementTable (terseLabel)Tabledurationus-gaap:StatementTable
3 us-gaap:IncomeStatementLocationAxis (terseLabel)Axisdurationus-gaap:IncomeStatementLocationAxis
4 us-gaap:IncomeStatementLocationDomain (terseLabel)Memberdurationus-gaap:IncomeStatementLocationDomain
5 us-gaap:CostOfSalesMember (terseLabel)Memberdurationus-gaap:CostOfSalesMember
6 us-gaap:ResearchAndDevelopmentExpenseMember (terseLabel)Memberdurationus-gaap:ResearchAndDevelopmentExpenseMember
7 us-gaap:SellingAndMarketingExpenseMember (terseLabel)Memberdurationus-gaap:SellingAndMarketingExpenseMember
8 us-gaap:GeneralAndAdministrativeExpenseMember (terseLabel)Memberdurationus-gaap:GeneralAndAdministrativeExpenseMember
9 us-gaap:StatementLineItems (terseLabel)LineItemsdurationus-gaap:StatementLineItems
10 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax (terseLabel)Concept (Monetary)durationcreditus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
11 us-gaap:CostsAndExpensesAbstract (terseLabel)Abstractdurationus-gaap:CostsAndExpensesAbstract
12 us-gaap:CostOfRevenue (terseLabel)Concept (Monetary)durationdebitus-gaap:CostOfRevenue
13 us-gaap:ResearchAndDevelopmentExpense (terseLabel)Concept (Monetary)durationdebitus-gaap:ResearchAndDevelopmentExpense
14 us-gaap:SellingAndMarketingExpense (terseLabel)Concept (Monetary)durationdebitus-gaap:SellingAndMarketingExpense
15 us-gaap:GeneralAndAdministrativeExpense (terseLabel)Concept (Monetary)durationdebitus-gaap:GeneralAndAdministrativeExpense
16 us-gaap:CostsAndExpenses (totalLabel)Concept (Monetary)durationdebitus-gaap:CostsAndExpenses
17 us-gaap:OperatingIncomeLoss (totalLabel)Concept (Monetary)durationcreditus-gaap:OperatingIncomeLoss
18 Interest and other income (expense), netConcept (Monetary)durationcreditus-gaap:NonoperatingIncomeExpense
19 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (totalLabel)Concept (Monetary)durationcreditus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20 Provision for income taxesConcept (Monetary)durationdebitus-gaap:IncomeTaxExpenseBenefit
21 Net incomeConcept (Monetary)durationcreditus-gaap:NetIncomeLoss
22 Less: Net income attributable to participating securitiesConcept (Monetary)durationdebitus-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
23 us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic (totalLabel)Concept (Monetary)durationcreditus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
24 Earnings per share attributable to Class A and Class B common stockholders:Abstractdurationus-gaap:EarningsPerShareAbstract
25 Basic (in dollars per share)Concept (Per-Share)durationus-gaap:EarningsPerShareBasic
26 Diluted (in dollars per share)Concept (Per-Share)durationus-gaap:EarningsPerShareDiluted
27 us-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract (terseLabel)Abstractdurationus-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract
28 Basic (in shares)Concept (Shares)durationus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
29 Diluted (in shares)Concept (Shares)durationus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
30 us-gaap:IncomeStatementCompensationItemsAbstract (terseLabel)Abstractdurationus-gaap:IncomeStatementCompensationItemsAbstract
31 us-gaap:AllocatedShareBasedCompensationExpense (positiveLabel)Concept (Monetary)durationdebitus-gaap:AllocatedShareBasedCompensationExpense

Model Structure
Network
1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(http://www.facebook.com/role/ConsolidatedStatementsOfComprehensiveIncome)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statement of Comprehensive Income [Abstract]Abstractdurationus-gaap:StatementOfIncomeAndComprehensiveIncomeAbstract
2 Net incomeConcept (Monetary)durationcreditus-gaap:NetIncomeLoss
3 us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract (terseLabel)Abstractdurationus-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
4 us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (terseLabel)Concept (Monetary)durationcreditus-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5 fb:OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax (terseLabel)Concept (Monetary)durationcreditfb:OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax
6 us-gaap:ComprehensiveIncomeNetOfTax (totalLabel)Concept (Monetary)durationcreditus-gaap:ComprehensiveIncomeNetOfTax

Model Structure
Network
1004000 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(http://www.facebook.com/role/ConsolidatedStatementsOfStockholdersEquity)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statement of Stockholders' Equity [Abstract]Abstractdurationus-gaap:StatementOfStockholdersEquityAbstract
2 us-gaap:StatementTable (terseLabel)Tabledurationus-gaap:StatementTable
3 us-gaap:StatementEquityComponentsAxis (terseLabel)Axisdurationus-gaap:StatementEquityComponentsAxis
4 us-gaap:EquityComponentDomain (terseLabel)Memberdurationus-gaap:EquityComponentDomain
5 us-gaap:CommonStockMember (terseLabel)Memberdurationus-gaap:CommonStockMember
6 us-gaap:AdditionalPaidInCapitalMember (terseLabel)Memberdurationus-gaap:AdditionalPaidInCapitalMember
7 us-gaap:AccumulatedOtherComprehensiveIncomeMember (terseLabel)Memberdurationus-gaap:AccumulatedOtherComprehensiveIncomeMember
8 us-gaap:RetainedEarningsMember (terseLabel)Memberdurationus-gaap:RetainedEarningsMember
9 us-gaap:StatementLineItems (terseLabel)LineItemsdurationus-gaap:StatementLineItems
10 us-gaap:IncreaseDecreaseInStockholdersEquityRollForward (terseLabel)Abstractdurationus-gaap:IncreaseDecreaseInStockholdersEquityRollForward
11 us-gaap:CommonStockSharesOutstanding (periodStartLabel)Concept (Shares)instantus-gaap:CommonStockSharesOutstanding
12 us-gaap:StockholdersEquity (periodStartLabel)Concept (Monetary)instantcreditus-gaap:StockholdersEquity
13 us-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption (terseLabel)Concept (Monetary)instantcreditus-gaap:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
14 fb:NewAccountingPronouncementOrTaxCutsAndJobsActOf2017EffectOfAdoption (terseLabel)Concept (Monetary)instantcreditfb:NewAccountingPronouncementOrTaxCutsAndJobsActOf2017EffectOfAdoption
15 Issuance of common stock for cash upon exercise of stock options, sharesConcept (Shares)durationus-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
16 us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised (terseLabel)Concept (Monetary)durationcreditus-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
17 us-gaap:StockIssuedDuringPeriodSharesAcquisitions (terseLabel)Concept (Shares)durationus-gaap:StockIssuedDuringPeriodSharesAcquisitions
18 us-gaap:StockIssuedDuringPeriodValueAcquisitions (terseLabel)Concept (Monetary)durationcreditus-gaap:StockIssuedDuringPeriodValueAcquisitions
19 fb:StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement (terseLabel)Concept (Shares)durationfb:StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement
20 fb:StockIssuedDuringPeriodValueRestrictedStockUnitBeforeTaxSettlement (terseLabel)Concept (Monetary)durationcreditfb:StockIssuedDuringPeriodValueRestrictedStockUnitBeforeTaxSettlement
21 us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation (negatedTerseLabel)Concept (Shares)durationus-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation
22 us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation (negatedLabel)Concept (Monetary)durationdebitus-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
23 us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (terseLabel)Concept (Monetary)durationcreditus-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
24 us-gaap:StockRepurchasedDuringPeriodShares (negatedTerseLabel)Concept (Shares)durationus-gaap:StockRepurchasedDuringPeriodShares
25 us-gaap:StockRepurchasedDuringPeriodValue (negatedTerseLabel)Concept (Monetary)durationdebitus-gaap:StockRepurchasedDuringPeriodValue
26 us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (terseLabel)Concept (Monetary)durationcreditus-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27 us-gaap:NetIncomeLoss (terseLabel)Concept (Monetary)durationcreditus-gaap:NetIncomeLoss
28 Common stock, shares outstanding ending (in shares)Concept (Shares)instantus-gaap:CommonStockSharesOutstanding
29 Total stockholders' equity, endingConcept (Monetary)instantcreditus-gaap:StockholdersEquity

Model Structure
Network
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
(http://www.facebook.com/role/ConsolidatedStatementsOfCashFlows)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statement of Cash Flows [Abstract]Abstractdurationus-gaap:StatementOfCashFlowsAbstract
2 us-gaap:StatementTable (terseLabel)Tabledurationus-gaap:StatementTable
3 us-gaap:BalanceSheetLocationAxis (terseLabel)Axisdurationus-gaap:BalanceSheetLocationAxis
4 us-gaap:BalanceSheetLocationDomain (terseLabel)Memberdurationus-gaap:BalanceSheetLocationDomain
5 us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember (terseLabel)Memberdurationus-gaap:PrepaidExpensesAndOtherCurrentAssetsMember
6 us-gaap:OtherAssetsMember (terseLabel)Memberdurationus-gaap:OtherAssetsMember
7 us-gaap:StatementLineItems (terseLabel)LineItemsdurationus-gaap:StatementLineItems
8 us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract (terseLabel)Abstractdurationus-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
9 us-gaap:NetIncomeLoss (terseLabel)Concept (Monetary)durationcreditus-gaap:NetIncomeLoss
10 us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract (terseLabel)Abstractdurationus-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
11 us-gaap:DepreciationDepletionAndAmortization (terseLabel)Concept (Monetary)durationdebitus-gaap:DepreciationDepletionAndAmortization
12 us-gaap:ShareBasedCompensation (verboseLabel)Concept (Monetary)durationdebitus-gaap:ShareBasedCompensation
13 us-gaap:DeferredIncomeTaxExpenseBenefit (terseLabel)Concept (Monetary)durationdebitus-gaap:DeferredIncomeTaxExpenseBenefit
14 us-gaap:OtherNoncashIncomeExpense (negatedTerseLabel)Concept (Monetary)durationcreditus-gaap:OtherNoncashIncomeExpense
15 us-gaap:IncreaseDecreaseInOperatingCapitalAbstract (terseLabel)Abstractdurationus-gaap:IncreaseDecreaseInOperatingCapitalAbstract
16 us-gaap:IncreaseDecreaseInAccountsReceivable (negatedLabel)Concept (Monetary)durationcreditus-gaap:IncreaseDecreaseInAccountsReceivable
17 us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets (negatedLabel)Concept (Monetary)durationcreditus-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
18 us-gaap:IncreaseDecreaseInOtherOperatingAssets (negatedLabel)Concept (Monetary)durationcreditus-gaap:IncreaseDecreaseInOtherOperatingAssets
19 us-gaap:IncreaseDecreaseInAccountsPayable (terseLabel)Concept (Monetary)durationdebitus-gaap:IncreaseDecreaseInAccountsPayable
20 us-gaap:IncreaseDecreaseInOtherAccountsPayable (terseLabel)Concept (Monetary)durationdebitus-gaap:IncreaseDecreaseInOtherAccountsPayable
21 us-gaap:IncreaseDecreaseInAccruedLiabilities (terseLabel)Concept (Monetary)durationdebitus-gaap:IncreaseDecreaseInAccruedLiabilities
22 us-gaap:IncreaseDecreaseInContractWithCustomerLiability (terseLabel)Concept (Monetary)durationdebitus-gaap:IncreaseDecreaseInContractWithCustomerLiability
23 us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities (terseLabel)Concept (Monetary)durationdebitus-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities
24 us-gaap:NetCashProvidedByUsedInOperatingActivities (totalLabel)Concept (Monetary)durationus-gaap:NetCashProvidedByUsedInOperatingActivities
25 us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract (terseLabel)Abstractdurationus-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
26 us-gaap:PaymentsToAcquirePropertyPlantAndEquipment (negatedLabel)Concept (Monetary)durationcreditus-gaap:PaymentsToAcquirePropertyPlantAndEquipment
27 us-gaap:PaymentsToAcquireMarketableSecurities (negatedLabel)Concept (Monetary)durationcreditus-gaap:PaymentsToAcquireMarketableSecurities
28 us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt (terseLabel)Concept (Monetary)durationdebitus-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
29 us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities (terseLabel)Concept (Monetary)durationdebitus-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
30 fb:PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets (negatedLabel)Concept (Monetary)durationcreditfb:PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
31 us-gaap:PaymentsForProceedsFromOtherInvestingActivities (negatedLabel)Concept (Monetary)durationcreditus-gaap:PaymentsForProceedsFromOtherInvestingActivities
32 us-gaap:NetCashProvidedByUsedInInvestingActivities (totalLabel)Concept (Monetary)durationdebitus-gaap:NetCashProvidedByUsedInInvestingActivities
33 us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract (terseLabel)Abstractdurationus-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
34 us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation (negatedLabel)Concept (Monetary)durationcreditus-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation
35 fb:RepaymentsOfCapitalLeaseAndOtherFinancingObligations (negatedTerseLabel)Concept (Monetary)durationcreditfb:RepaymentsOfCapitalLeaseAndOtherFinancingObligations
36 us-gaap:PaymentsForRepurchaseOfCommonStock (negatedTerseLabel)Concept (Monetary)durationcreditus-gaap:PaymentsForRepurchaseOfCommonStock
37 us-gaap:ProceedsFromRepaymentsOfBankOverdrafts (terseLabel)Concept (Monetary)durationdebitus-gaap:ProceedsFromRepaymentsOfBankOverdrafts
38 us-gaap:ProceedsFromPaymentsForOtherFinancingActivities (terseLabel)Concept (Monetary)durationdebitus-gaap:ProceedsFromPaymentsForOtherFinancingActivities
39 us-gaap:NetCashProvidedByUsedInFinancingActivities (totalLabel)Concept (Monetary)durationdebitus-gaap:NetCashProvidedByUsedInFinancingActivities
40 us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents (terseLabel)Concept (Monetary)durationdebitus-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41 us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect (totalLabel)Concept (Monetary)durationdebitus-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
42 us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents (periodStartLabel)Concept (Monetary)instantdebitus-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43 Cash, cash equivalents, and restricted cash at end of the periodConcept (Monetary)instantdebitus-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44 us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract (terseLabel)Abstractdurationus-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract
45 us-gaap:CashAndCashEquivalentsAtCarryingValue (terseLabel)Concept (Monetary)instantdebitus-gaap:CashAndCashEquivalentsAtCarryingValue
46 us-gaap:RestrictedCashAndCashEquivalents (terseLabel)Concept (Monetary)instantdebitus-gaap:RestrictedCashAndCashEquivalents
47 Total cash, cash equivalents, and restricted cashConcept (Monetary)instantdebitus-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
48 us-gaap:SupplementalCashFlowInformationAbstract (terseLabel)Abstractdurationus-gaap:SupplementalCashFlowInformationAbstract
49 fb:CashPaidDuringPeriodForAbstract (terseLabel)Abstractdurationfb:CashPaidDuringPeriodForAbstract
50 us-gaap:InterestPaidNet (terseLabel)Concept (Monetary)durationcreditus-gaap:InterestPaidNet
51 us-gaap:IncomeTaxesPaidNet (terseLabel)Concept (Monetary)durationcreditus-gaap:IncomeTaxesPaidNet
52 us-gaap:CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract (terseLabel)Abstractdurationus-gaap:CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract
53 fb:IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions (terseLabel)Concept (Monetary)durationcreditfb:IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions
54 fb:SettlementOfContingentConsiderationLiability (terseLabel)Concept (Monetary)durationcreditfb:SettlementOfContingentConsiderationLiability
55 fb:ChangeinUnsettledRepurchasesofCommonStock (terseLabel)Concept (Monetary)durationcreditfb:ChangeinUnsettledRepurchasesofCommonStock

Model Structure
Network
2101100 - Disclosure - Summary of Significant Accounting Policies
(http://www.facebook.com/role/SummaryOfSignificantAccountingPolicies)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounting Policies [Abstract]Abstractdurationus-gaap:AccountingPoliciesAbstract
2 us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock

Model Structure
Network
2103100 - Disclosure - Earnings per Share
(http://www.facebook.com/role/EarningsPerShare)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Earnings Per Share [Abstract]Abstractdurationus-gaap:EarningsPerShareAbstract
2 us-gaap:EarningsPerShareTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:EarningsPerShareTextBlock

Model Structure
Network
2104100 - Disclosure - Cash and Cash Equivalents, and Marketable Securities
(http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecurities)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1fb:CashAndCashEquivalentsAndMarketableSecuritiesAbstract (label)Abstractdurationfb:CashAndCashEquivalentsAndMarketableSecuritiesAbstract
2 us-gaap:CashCashEquivalentsAndShortTermInvestmentsTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:CashCashEquivalentsAndShortTermInvestmentsTextBlock

Model Structure
Network
2106100 - Disclosure - Fair Value Measurement
(http://www.facebook.com/role/FairValueMeasurement)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Fair Value Disclosures [Abstract]Abstractdurationus-gaap:FairValueDisclosuresAbstract
2 us-gaap:FairValueDisclosuresTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:FairValueDisclosuresTextBlock

Model Structure
Network
2107100 - Disclosure - Property and Equipment
(http://www.facebook.com/role/PropertyAndEquipment)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Property, Plant and Equipment [Abstract]Abstractdurationus-gaap:PropertyPlantAndEquipmentAbstract
2 us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:PropertyPlantAndEquipmentDisclosureTextBlock

Model Structure
Network
2108100 - Disclosure - Goodwill and Intangible Assets
(http://www.facebook.com/role/GoodwillAndIntangibleAssets)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Goodwill and Intangible Assets Disclosure [Abstract]Abstractdurationus-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
2 us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock

Model Structure
Network
2109100 - Disclosure - Liabilities
(http://www.facebook.com/role/Liabilities)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounts Payable and Accrued Liabilities [Abstract]Abstractdurationus-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
2 fb:AccountsPayableAccruedLiabilitiesandOtherLiabilitiesDisclosureCurrentandNoncurrentTextBlock (terseLabel)Concept (TextBlock)durationfb:AccountsPayableAccruedLiabilitiesandOtherLiabilitiesDisclosureCurrentandNoncurrentTextBlock

Model Structure
Network
2110100 - Disclosure - Long-term Debt
(http://www.facebook.com/role/LongTermDebt)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Debt Disclosure [Abstract]Abstractdurationus-gaap:DebtDisclosureAbstract
2 us-gaap:LongTermDebtTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:LongTermDebtTextBlock

Model Structure
Network
2111100 - Disclosure - Commitments and Contingencies
(http://www.facebook.com/role/CommitmentsAndContingencies)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Commitments and Contingencies Disclosure [Abstract]Abstractdurationus-gaap:CommitmentsAndContingenciesDisclosureAbstract
2 us-gaap:CommitmentsAndContingenciesDisclosureTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:CommitmentsAndContingenciesDisclosureTextBlock

Model Structure
Network
2112100 - Disclosure - Stockholders' Equity
(http://www.facebook.com/role/StockholdersEquity)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Equity [Abstract]Abstractdurationus-gaap:EquityAbstract
2 us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock

Model Structure
Network
2113100 - Disclosure - Interest and other income (expense), net
(http://www.facebook.com/role/InterestAndOtherIncomeExpenseNet)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Nonoperating Income (Expense) [Abstract]Abstractdurationus-gaap:NonoperatingIncomeExpenseAbstract
2 us-gaap:OtherNonoperatingIncomeAndExpenseTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:OtherNonoperatingIncomeAndExpenseTextBlock

Model Structure
Network
2114100 - Disclosure - Income Taxes
(http://www.facebook.com/role/IncomeTaxes)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationus-gaap:IncomeTaxDisclosureAbstract
2 us-gaap:IncomeTaxDisclosureTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:IncomeTaxDisclosureTextBlock

Model Structure
Network
2115100 - Disclosure - Geographical Information
(http://www.facebook.com/role/GeographicalInformation)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Segments, Geographical Areas [Abstract]Abstractdurationus-gaap:SegmentsGeographicalAreasAbstract
2 us-gaap:SegmentReportingDisclosureTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:SegmentReportingDisclosureTextBlock

Model Structure
Network
2201201 - Disclosure - Summary of Significant Accounting Policies (Policies)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesPolicies)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounting Policies [Abstract]Abstractdurationus-gaap:AccountingPoliciesAbstract
2 us-gaap:BasisOfAccountingPolicyPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:BasisOfAccountingPolicyPolicyTextBlock
3 us-gaap:UseOfEstimates (terseLabel)Concept (TextBlock)durationus-gaap:UseOfEstimates
4 us-gaap:RevenueFromContractWithCustomerPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:RevenueFromContractWithCustomerPolicyTextBlock
5 us-gaap:IncomeTaxPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:IncomeTaxPolicyTextBlock
6 us-gaap:AdvertisingCostPolicyExpensedAdvertisingCost (terseLabel)Concept (TextBlock)durationus-gaap:AdvertisingCostPolicyExpensedAdvertisingCost
7 fb:CashAndCashEquivalentsAndMarketableSecuritiesPolicyTextBlock (terseLabel)Concept (TextBlock)durationfb:CashAndCashEquivalentsAndMarketableSecuritiesPolicyTextBlock
8 us-gaap:FairValueOfFinancialInstrumentsPolicy (terseLabel)Concept (TextBlock)durationus-gaap:FairValueOfFinancialInstrumentsPolicy
9 us-gaap:TradeAndOtherAccountsReceivablePolicy (terseLabel)Concept (TextBlock)durationus-gaap:TradeAndOtherAccountsReceivablePolicy
10 us-gaap:PropertyPlantAndEquipmentPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:PropertyPlantAndEquipmentPolicyTextBlock
11 us-gaap:LesseeLeasesPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:LesseeLeasesPolicyTextBlock
12 us-gaap:CommitmentsAndContingenciesPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:CommitmentsAndContingenciesPolicyTextBlock
13 us-gaap:BusinessCombinationsPolicy (terseLabel)Concept (TextBlock)durationus-gaap:BusinessCombinationsPolicy
14 fb:LongLivedAssetsIncludingGoodwillAndIntangiblePolicyTextBlock (terseLabel)Concept (TextBlock)durationfb:LongLivedAssetsIncludingGoodwillAndIntangiblePolicyTextBlock
15 us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock
16 us-gaap:ConcentrationRiskCreditRisk (terseLabel)Concept (TextBlock)durationus-gaap:ConcentrationRiskCreditRisk
17 us-gaap:SegmentReportingPolicyPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:SegmentReportingPolicyPolicyTextBlock
18 us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock

Model Structure
Network
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounting Policies [Abstract]Abstractdurationus-gaap:AccountingPoliciesAbstract
2 us-gaap:DisaggregationOfRevenueTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:DisaggregationOfRevenueTableTextBlock
3 us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock
4 fb:PropertyPlantAndEqiupmentUsefulLifeTableTextBlock (verboseLabel)Concept (TextBlock)durationfb:PropertyPlantAndEqiupmentUsefulLifeTableTextBlock

Model Structure
Network
2303301 - Disclosure - Earnings per Share (Tables)
(http://www.facebook.com/role/EarningsPerShareTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Earnings Per Share [Abstract]Abstractdurationus-gaap:EarningsPerShareAbstract
2 us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Model Structure
Network
2304301 - Disclosure - Cash and Cash Equivalents, and Marketable Securities (Tables)
(http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecuritiesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1fb:CashAndCashEquivalentsAndMarketableSecuritiesAbstract (label)Abstractdurationfb:CashAndCashEquivalentsAndMarketableSecuritiesAbstract
2 us-gaap:ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock
3 us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock

Model Structure
Network
2306301 - Disclosure - Fair Value Measurement (Tables)
(http://www.facebook.com/role/FairValueMeasurementTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Fair Value Disclosures [Abstract]Abstractdurationus-gaap:FairValueDisclosuresAbstract
2 us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock

Model Structure
Network
2307301 - Disclosure - Property and Equipment (Tables)
(http://www.facebook.com/role/PropertyAndEquipmentTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Property, Plant and Equipment [Abstract]Abstractdurationus-gaap:PropertyPlantAndEquipmentAbstract
2 us-gaap:PropertyPlantAndEquipmentTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:PropertyPlantAndEquipmentTextBlock

Model Structure
Network
2308301 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.facebook.com/role/GoodwillAndIntangibleAssetsTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Goodwill and Intangible Assets Disclosure [Abstract]Abstractdurationus-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
2 us-gaap:ScheduleOfGoodwillTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfGoodwillTextBlock
3 us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
4 us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock

Model Structure
Network
2309301 - Disclosure - Liabilities (Tables)
(http://www.facebook.com/role/LiabilitiesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounts Payable and Accrued Liabilities [Abstract]Abstractdurationus-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
2 us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock
3 us-gaap:OtherLiabilitiesTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:OtherLiabilitiesTableTextBlock

Model Structure
Network
2311301 - Disclosure - Commitments and Contingencies (Tables)
(http://www.facebook.com/role/CommitmentsAndContingenciesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Commitments and Contingencies Disclosure [Abstract]Abstractdurationus-gaap:CommitmentsAndContingenciesDisclosureAbstract
2 us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock

Model Structure
Network
2312301 - Disclosure - Stockholders' Equity (Tables)
(http://www.facebook.com/role/StockholdersEquityTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Equity [Abstract]Abstractdurationus-gaap:EquityAbstract
2 us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
3 us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock

Model Structure
Network
2313301 - Disclosure - Interest and other income (expense), net (Tables)
(http://www.facebook.com/role/InterestAndOtherIncomeExpenseNetTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Nonoperating Income (Expense) [Abstract]Abstractdurationus-gaap:NonoperatingIncomeExpenseAbstract
2 us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock

Model Structure
Network
2314301 - Disclosure - Income Taxes (Tables)
(http://www.facebook.com/role/IncomeTaxesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationus-gaap:IncomeTaxDisclosureAbstract
2 us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
3 us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
4 us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
5 us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
6 us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock

Model Structure
Network
2315301 - Disclosure - Geographical Information (Tables)
(http://www.facebook.com/role/GeographicalInformationTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Segments, Geographical Areas [Abstract]Abstractdurationus-gaap:SegmentsGeographicalAreasAbstract
2 us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock (terseLabel)Concept (TextBlock)durationus-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock

Model Structure
Network
2401403 - Disclosure - Summary of Significant Accounting Policies - Disaggregated Revenue (Details)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesDisaggregatedRevenueDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounting Policies [Abstract]Abstractdurationus-gaap:AccountingPoliciesAbstract
2 us-gaap:DisaggregationOfRevenueTable (terseLabel)Tabledurationus-gaap:DisaggregationOfRevenueTable
3 us-gaap:ConcentrationRiskByBenchmarkAxis (terseLabel)Axisdurationus-gaap:ConcentrationRiskByBenchmarkAxis
4 us-gaap:ConcentrationRiskBenchmarkDomain (terseLabel)Memberdurationus-gaap:ConcentrationRiskBenchmarkDomain
5 us-gaap:SalesRevenueServicesNetMember (verboseLabel)Memberdurationus-gaap:SalesRevenueServicesNetMember
6 us-gaap:ConcentrationRiskByTypeAxis (terseLabel)Axisdurationus-gaap:ConcentrationRiskByTypeAxis
7 us-gaap:ConcentrationRiskTypeDomain (terseLabel)Memberdurationus-gaap:ConcentrationRiskTypeDomain
8 us-gaap:GeographicConcentrationRiskMember (terseLabel)Memberdurationus-gaap:GeographicConcentrationRiskMember
9 srt:StatementGeographicalAxis (terseLabel)Axisdurationsrt:StatementGeographicalAxis
10 srt:SegmentGeographicalDomain (terseLabel)Memberdurationsrt:SegmentGeographicalDomain
11 fb:USCanadaMember (terseLabel)Memberdurationfb:USCanadaMember
12 srt:EuropeMember (terseLabel)Memberdurationsrt:EuropeMember
13 srt:AsiaPacificMember (terseLabel)Memberdurationsrt:AsiaPacificMember
14 fb:RestOfWorldMember (verboseLabel)Memberdurationfb:RestOfWorldMember
15 country:US (terseLabel)Memberdurationcountry:US
16 srt:ProductOrServiceAxis (terseLabel)Axisdurationsrt:ProductOrServiceAxis
17 srt:ProductsAndServicesDomain (terseLabel)Memberdurationsrt:ProductsAndServicesDomain
18 us-gaap:AdvertisingMember (terseLabel)Memberdurationus-gaap:AdvertisingMember
19 fb:PaymentsandOtherFeesMember (terseLabel)Memberdurationfb:PaymentsandOtherFeesMember
20 us-gaap:DisaggregationOfRevenueLineItems (terseLabel)LineItemsdurationus-gaap:DisaggregationOfRevenueLineItems
21 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax (terseLabel)Concept (Monetary)durationcreditus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
22 us-gaap:ConcentrationRiskPercentage1 (terseLabel)Concept (Percent)durationus-gaap:ConcentrationRiskPercentage1

Model Structure
Network
2401404 - Disclosure - Summary of Significant Accounting Policies - Deferred Revenue and Deposits (Details)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesDeferredRevenueAndDepositsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounting Policies [Abstract]Abstractdurationus-gaap:AccountingPoliciesAbstract
2 us-gaap:ContractWithCustomerLiability (terseLabel)Concept (Monetary)instantcreditus-gaap:ContractWithCustomerLiability
3 fb:ContractWithCustomerDepositsUnusedBalances (terseLabel)Concept (Monetary)instantcreditfb:ContractWithCustomerDepositsUnusedBalances
4 fb:ContractWithCustomerLiabilityandUnusedDeposits (totalLabel)Concept (Monetary)instantcreditfb:ContractWithCustomerLiabilityandUnusedDeposits

Model Structure
Network
2401405 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesNarrativeDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounting Policies [Abstract]Abstractdurationus-gaap:AccountingPoliciesAbstract
2 us-gaap:ScheduleOfPropertyPlantAndEquipmentTable (terseLabel)Tabledurationus-gaap:ScheduleOfPropertyPlantAndEquipmentTable
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5 us-gaap:ScenarioForecastMember (terseLabel)Memberdurationus-gaap:ScenarioForecastMember
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11 Sales revenueMemberdurationus-gaap:SalesRevenueServicesNetMember
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21 us-gaap:BuildingMember (terseLabel)Memberdurationus-gaap:BuildingMember
22 fb:ComputerSoftwareOfficeEquipmentAndOtherMember (terseLabel)Memberdurationfb:ComputerSoftwareOfficeEquipmentAndOtherMember
23 srt:RangeAxis (terseLabel)Axisdurationsrt:RangeAxis
24 srt:RangeMember (terseLabel)Memberdurationsrt:RangeMember
25 srt:MinimumMember (verboseLabel)Memberdurationsrt:MinimumMember
26 srt:MaximumMember (verboseLabel)Memberdurationsrt:MaximumMember
27 Summary of Accounting PoliciesLineItemsdurationus-gaap:PropertyPlantAndEquipmentLineItems
28 fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (terseLabel)Concept (Percent)durationfb:RevenueRemainingPerformanceObligationAmountPayablePercentage
29 us-gaap:AdvertisingExpense (terseLabel)Concept (Monetary)durationdebitus-gaap:AdvertisingExpense
30 us-gaap:PropertyPlantAndEquipmentUsefulLife (terseLabel)Concept (Duration)durationus-gaap:PropertyPlantAndEquipmentUsefulLife
31 us-gaap:GoodwillImpairmentLoss (verboseLabel)Concept (Monetary)durationdebitus-gaap:GoodwillImpairmentLoss
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33 Foreign currency exchange losses, netConcept (Monetary)durationcreditus-gaap:ForeignCurrencyTransactionGainLossBeforeTax
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37 us-gaap:NumberOfReportableSegments (terseLabel)Concept (Integer)durationus-gaap:NumberOfReportableSegments
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40 us-gaap:OperatingLeaseLiability (terseLabel)Concept (Monetary)instantcreditus-gaap:OperatingLeaseLiability

Model Structure
Network
2403402 - Disclosure - Earnings per Share (Details)
(http://www.facebook.com/role/EarningsPerShareDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Earnings Per Share [Abstract]Abstractdurationus-gaap:EarningsPerShareAbstract
2 us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable (terseLabel)Tabledurationus-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable
3 us-gaap:StatementClassOfStockAxis (terseLabel)Axisdurationus-gaap:StatementClassOfStockAxis
4 us-gaap:ClassOfStockDomain (terseLabel)Memberdurationus-gaap:ClassOfStockDomain
5 Class A Common StockMemberdurationus-gaap:CommonClassAMember
6 us-gaap:CommonClassBMember (terseLabel)Memberdurationus-gaap:CommonClassBMember
7 us-gaap:AwardTypeAxis (terseLabel)Axisdurationus-gaap:AwardTypeAxis
8 us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel)Memberdurationus-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain
9 Employee Stock OptionMemberdurationus-gaap:EmployeeStockOptionMember
10 us-gaap:RestrictedStockUnitsRSUMember (terseLabel)Memberdurationus-gaap:RestrictedStockUnitsRSUMember
11 us-gaap:EarningsPerShareBasicLineItems (terseLabel)LineItemsdurationus-gaap:EarningsPerShareBasicLineItems
12 us-gaap:EarningsPerShareBasicAbstract (terseLabel)Abstractdurationus-gaap:EarningsPerShareBasicAbstract
13 us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract (terseLabel)Abstractdurationus-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
14 us-gaap:NetIncomeLoss (terseLabel)Concept (Monetary)durationcreditus-gaap:NetIncomeLoss
15 us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic (verboseLabel)Concept (Monetary)durationdebitus-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
16 us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic (totalLabel)Concept (Monetary)durationcreditus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
17 us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract (terseLabel)Abstractdurationus-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract
18 fb:WeightedAverageSharesOutstanding (terseLabel)Concept (Shares)durationfb:WeightedAverageSharesOutstanding
19 us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation (terseLabel)Concept (Shares)durationus-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
20 us-gaap:WeightedAverageNumberOfSharesOutstandingBasic (totalLabel)Concept (Shares)durationus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
21 us-gaap:EarningsPerShareBasic (verboseLabel)Concept (Per-Share)durationus-gaap:EarningsPerShareBasic
22 us-gaap:EarningsPerShareDilutedAbstract (terseLabel)Abstractdurationus-gaap:EarningsPerShareDilutedAbstract
23 us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract (terseLabel)Abstractdurationus-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract
24 Net income attributable to common stockholdersConcept (Monetary)durationcreditus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
25 fb:ReallocationOfNetIncomeAttributableToParticipatingSecurities (terseLabel)Concept (Monetary)durationcreditfb:ReallocationOfNetIncomeAttributableToParticipatingSecurities
26 fb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares (terseLabel)Concept (Monetary)durationcreditfb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares
27 fb:ReallocationOfNetIncomeToClassBCommonStock (terseLabel)Concept (Monetary)durationcreditfb:ReallocationOfNetIncomeToClassBCommonStock
28 us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted (totalLabel)Concept (Monetary)durationcreditus-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
29 us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract (terseLabel)Abstractdurationus-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract
30 Number of shares used for basic EPS computation (in shares)Concept (Shares)durationus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
31 fb:IncrementalCommonSharesAttributableToConversionOfCommonStock (terseLabel)Concept (Shares)durationfb:IncrementalCommonSharesAttributableToConversionOfCommonStock
32 us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements (terseLabel)Concept (Shares)durationus-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
33 fb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase (terseLabel)Concept (Shares)durationfb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase
34 us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding (totalLabel)Concept (Shares)durationus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
35 us-gaap:EarningsPerShareDiluted (verboseLabel)Concept (Per-Share)durationus-gaap:EarningsPerShareDiluted

Model Structure
Network
2404402 - Disclosure - Cash and Cash Equivalents, and Marketable Securities (Details)
(http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecuritiesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1fb:CashAndCashEquivalentsAndMarketableSecuritiesAbstract (label)Abstractdurationfb:CashAndCashEquivalentsAndMarketableSecuritiesAbstract
2 fb:ScheduleOfCashCashEquivalentsAndMarketableSecuritiesTable (terseLabel)Tabledurationfb:ScheduleOfCashCashEquivalentsAndMarketableSecuritiesTable
3 us-gaap:FinancialInstrumentAxis (terseLabel)Axisdurationus-gaap:FinancialInstrumentAxis
4 us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain (terseLabel)Memberdurationus-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain
5 us-gaap:USGovernmentDebtSecuritiesMember (verboseLabel)Memberdurationus-gaap:USGovernmentDebtSecuritiesMember
6 us-gaap:USGovernmentAgenciesDebtSecuritiesMember (verboseLabel)Memberdurationus-gaap:USGovernmentAgenciesDebtSecuritiesMember
7 us-gaap:CorporateDebtSecuritiesMember (verboseLabel)Memberdurationus-gaap:CorporateDebtSecuritiesMember
8 us-gaap:CashAndCashEquivalentsAxis (terseLabel)Axisdurationus-gaap:CashAndCashEquivalentsAxis
9 us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember (terseLabel)Memberdurationus-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember
10 us-gaap:CashMember (terseLabel)Memberdurationus-gaap:CashMember
11 us-gaap:MoneyMarketFundsMember (terseLabel)Memberdurationus-gaap:MoneyMarketFundsMember
12 us-gaap:USGovernmentDebtSecuritiesMember (verboseLabel)Memberdurationus-gaap:USGovernmentDebtSecuritiesMember
13 us-gaap:USGovernmentAgenciesDebtSecuritiesMember (verboseLabel)Memberdurationus-gaap:USGovernmentAgenciesDebtSecuritiesMember
14 us-gaap:BankTimeDepositsMember (terseLabel)Memberdurationus-gaap:BankTimeDepositsMember
15 us-gaap:CorporateDebtSecuritiesMember (verboseLabel)Memberdurationus-gaap:CorporateDebtSecuritiesMember
16 fb:CashCashEquivalentsAndMarketableSecuritiesLineItems (terseLabel)LineItemsdurationfb:CashCashEquivalentsAndMarketableSecuritiesLineItems
17 us-gaap:CashAndCashEquivalentsAtCarryingValue (terseLabel)Concept (Monetary)instantdebitus-gaap:CashAndCashEquivalentsAtCarryingValue
18 us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent (terseLabel)Concept (Monetary)instantdebitus-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
19 fb:CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue (totalLabel)Concept (Monetary)instantdebitfb:CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
20 us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax (negatedTerseLabel)Concept (Monetary)instantdebitus-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
21 us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss (negatedLabel)Concept (Monetary)instantdebitus-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

Model Structure
Network
2404403 - Disclosure - Cash and Cash Equivalents, and Marketable Securities - Contractual Maturities of Debt Securities (Details)
(http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecuritiesContractualMaturitiesOfDebtSecuritiesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1fb:CashAndCashEquivalentsAndMarketableSecuritiesAbstract (label)Abstractdurationfb:CashAndCashEquivalentsAndMarketableSecuritiesAbstract
2 us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue (terseLabel)Concept (Monetary)instantdebitus-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3 us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue (terseLabel)Concept (Monetary)instantdebitus-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
4 TotalConcept (Monetary)instantdebitus-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent

Model Structure
Network
2406402 - Disclosure - Fair Value Measurement (Details)
(http://www.facebook.com/role/FairValueMeasurementDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Fair Value Disclosures [Abstract]Abstractdurationus-gaap:FairValueDisclosuresAbstract
2 us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable (terseLabel)Tabledurationus-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable
3 us-gaap:FinancialInstrumentAxis (terseLabel)Axisdurationus-gaap:FinancialInstrumentAxis
4 us-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain (terseLabel)Memberdurationus-gaap:TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain
5 U.S. government securitiesMemberdurationus-gaap:USGovernmentDebtSecuritiesMember
6 U.S. government agency securitiesMemberdurationus-gaap:USGovernmentAgenciesDebtSecuritiesMember
7 Corporate debt securitiesMemberdurationus-gaap:CorporateDebtSecuritiesMember
8 us-gaap:CashAndCashEquivalentsAxis (terseLabel)Axisdurationus-gaap:CashAndCashEquivalentsAxis
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10 us-gaap:MoneyMarketFundsMember (terseLabel)Memberdurationus-gaap:MoneyMarketFundsMember
11 U.S. government securitiesMemberdurationus-gaap:USGovernmentDebtSecuritiesMember
12 U.S. government agency securitiesMemberdurationus-gaap:USGovernmentAgenciesDebtSecuritiesMember
13 Certificate of deposits and time depositsMemberdurationus-gaap:BankTimeDepositsMember
14 Corporate debt securitiesMemberdurationus-gaap:CorporateDebtSecuritiesMember
15 us-gaap:FairValueByFairValueHierarchyLevelAxis (terseLabel)Axisdurationus-gaap:FairValueByFairValueHierarchyLevelAxis
16 us-gaap:FairValueMeasurementsFairValueHierarchyDomain (terseLabel)Memberdurationus-gaap:FairValueMeasurementsFairValueHierarchyDomain
17 us-gaap:FairValueInputsLevel1Member (terseLabel)Memberdurationus-gaap:FairValueInputsLevel1Member
18 us-gaap:FairValueInputsLevel2Member (terseLabel)Memberdurationus-gaap:FairValueInputsLevel2Member
19 us-gaap:FairValueInputsLevel3Member (terseLabel)Memberdurationus-gaap:FairValueInputsLevel3Member
20 us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems (terseLabel)LineItemsdurationus-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems
21 us-gaap:CashAndCashEquivalentsFairValueDisclosure (terseLabel)Concept (Monetary)instantdebitus-gaap:CashAndCashEquivalentsFairValueDisclosure
22 us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent (terseLabel)Concept (Monetary)instantdebitus-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
23 us-gaap:AssetsFairValueDisclosure (totalLabel)Concept (Monetary)instantdebitus-gaap:AssetsFairValueDisclosure

Model Structure
Network
2407402 - Disclosure - Property and Equipment (Detail)
(http://www.facebook.com/role/PropertyAndEquipmentDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Property, Plant and Equipment [Abstract]Abstractdurationus-gaap:PropertyPlantAndEquipmentAbstract
2 us-gaap:ScheduleOfPropertyPlantAndEquipmentTable (terseLabel)Tabledurationus-gaap:ScheduleOfPropertyPlantAndEquipmentTable
3 us-gaap:PropertyPlantAndEquipmentByTypeAxis (terseLabel)Axisdurationus-gaap:PropertyPlantAndEquipmentByTypeAxis
4 us-gaap:PropertyPlantAndEquipmentTypeDomain (terseLabel)Memberdurationus-gaap:PropertyPlantAndEquipmentTypeDomain
5 us-gaap:LandMember (terseLabel)Memberdurationus-gaap:LandMember
6 us-gaap:BuildingMember (terseLabel)Memberdurationus-gaap:BuildingMember
7 us-gaap:LeaseholdImprovementsMember (terseLabel)Memberdurationus-gaap:LeaseholdImprovementsMember
8 us-gaap:ComputerEquipmentMember (terseLabel)Memberdurationus-gaap:ComputerEquipmentMember
9 fb:ComputerSoftwareOfficeEquipmentAndOtherMember (terseLabel)Memberdurationfb:ComputerSoftwareOfficeEquipmentAndOtherMember
10 us-gaap:ConstructionInProgressMember (terseLabel)Memberdurationus-gaap:ConstructionInProgressMember
11 us-gaap:PropertyPlantAndEquipmentLineItems (verboseLabel)LineItemsdurationus-gaap:PropertyPlantAndEquipmentLineItems
12 us-gaap:PropertyPlantAndEquipmentGross (terseLabel)Concept (Monetary)instantdebitus-gaap:PropertyPlantAndEquipmentGross
13 us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (negatedLabel)Concept (Monetary)instantcreditus-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14 Property and equipment, netConcept (Monetary)instantdebitus-gaap:PropertyPlantAndEquipmentNet
15 us-gaap:Depreciation (verboseLabel)Concept (Monetary)durationdebitus-gaap:Depreciation
16 us-gaap:CapitalLeasedAssetsGross (terseLabel)Concept (Monetary)instantdebitus-gaap:CapitalLeasedAssetsGross
17 us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation (terseLabel)Concept (Monetary)instantcreditus-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
18 us-gaap:InterestCostsCapitalized (terseLabel)Concept (Monetary)durationdebitus-gaap:InterestCostsCapitalized

Model Structure
Network
2408402 - Disclosure - Goodwill and Intangible Assets - Change in Carrying Amount (Details)
(http://www.facebook.com/role/GoodwillAndIntangibleAssetsChangeInCarryingAmountDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Goodwill and Intangible Assets Disclosure [Abstract]Abstractdurationus-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
2 us-gaap:GoodwillRollForward (terseLabel)Abstractdurationus-gaap:GoodwillRollForward
3 Goodwill beginningConcept (Monetary)instantdebitus-gaap:Goodwill
4 us-gaap:GoodwillAcquiredDuringPeriod (terseLabel)Concept (Monetary)durationdebitus-gaap:GoodwillAcquiredDuringPeriod
5 us-gaap:GoodwillForeignCurrencyTranslationGainLoss (terseLabel)Concept (Monetary)durationcreditus-gaap:GoodwillForeignCurrencyTranslationGainLoss
6 Goodwill endingConcept (Monetary)instantdebitus-gaap:Goodwill

Model Structure
Network
2408403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Detail)
(http://www.facebook.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Goodwill and Intangible Assets Disclosure [Abstract]Abstractdurationus-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
2 us-gaap:AmortizationOfIntangibleAssets (terseLabel)Concept (Monetary)durationdebitus-gaap:AmortizationOfIntangibleAssets
3 us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable (terseLabel)Tabledurationus-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable
4 us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis (terseLabel)Axisdurationus-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
5 us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain (terseLabel)Memberdurationus-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
6 fb:AcquiredusersMember (terseLabel)Memberdurationfb:AcquiredusersMember
7 us-gaap:TechnologyBasedIntangibleAssetsMember (verboseLabel)Memberdurationus-gaap:TechnologyBasedIntangibleAssetsMember
8 us-gaap:PatentsMember (terseLabel)Memberdurationus-gaap:PatentsMember
9 us-gaap:TradeNamesMember (terseLabel)Memberdurationus-gaap:TradeNamesMember
10 us-gaap:OtherIntangibleAssetsMember (verboseLabel)Memberdurationus-gaap:OtherIntangibleAssetsMember
11 us-gaap:FiniteLivedIntangibleAssetsLineItems (terseLabel)LineItemsdurationus-gaap:FiniteLivedIntangibleAssetsLineItems
12 us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife (verboseLabel)Concept (Duration)durationus-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
13 us-gaap:FiniteLivedIntangibleAssetsGross (terseLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsGross
14 us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization (negatedTerseLabel)Concept (Monetary)instantcreditus-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
15 us-gaap:FiniteLivedIntangibleAssetsNet (totalLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsNet

Model Structure
Network
2408404 - Disclosure - Goodwill and Intangible Assets - Amortization Expense (Details)
(http://www.facebook.com/role/GoodwillAndIntangibleAssetsAmortizationExpenseDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Goodwill and Intangible Assets Disclosure [Abstract]Abstractdurationus-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
2 us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract (terseLabel)Abstractdurationus-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract
3 us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths (terseLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4 us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo (terseLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5 us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree (terseLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6 us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour (terseLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7 us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive (terseLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8 us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive (terseLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
9 us-gaap:FiniteLivedIntangibleAssetsNet (totalLabel)Concept (Monetary)instantdebitus-gaap:FiniteLivedIntangibleAssetsNet

Model Structure
Network
2409402 - Disclosure - Liabilities (Details)
(http://www.facebook.com/role/LiabilitiesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Accounts Payable and Accrued Liabilities [Abstract]Abstractdurationus-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
2 us-gaap:AccruedLiabilitiesAndOtherLiabilitiesAbstract (terseLabel)Abstractdurationus-gaap:AccruedLiabilitiesAndOtherLiabilitiesAbstract
3 us-gaap:EmployeeRelatedLiabilitiesCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:EmployeeRelatedLiabilitiesCurrent
4 fb:PropertyandEquipmentAccruedLiabilities (terseLabel)Concept (Monetary)instantcreditfb:PropertyandEquipmentAccruedLiabilities
5 fb:NotionalCashPoolOverdraftBalance (terseLabel)Concept (Monetary)instantcreditfb:NotionalCashPoolOverdraftBalance
6 us-gaap:TaxesPayableCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:TaxesPayableCurrent
7 us-gaap:OtherAccruedLiabilitiesCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:OtherAccruedLiabilitiesCurrent
8 Accrued expenses and other current liabilitiesConcept (Monetary)instantcreditus-gaap:AccruedLiabilitiesCurrent
9 us-gaap:OtherLiabilitiesAbstract (terseLabel)Abstractdurationus-gaap:OtherLiabilitiesAbstract
10 fb:IncomeTaxesPayableNoncurrent (terseLabel)Concept (Monetary)instantcreditfb:IncomeTaxesPayableNoncurrent
11 us-gaap:DeferredIncomeTaxLiabilitiesNet (terseLabel)Concept (Monetary)instantcreditus-gaap:DeferredIncomeTaxLiabilitiesNet
12 us-gaap:OtherSundryLiabilitiesNoncurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:OtherSundryLiabilitiesNoncurrent
13 Other liabilitiesConcept (Monetary)instantcreditus-gaap:OtherLiabilitiesNoncurrent

Model Structure
Network
2410401 - Disclosure - Long-term Debt - Borrowings (Details)
(http://www.facebook.com/role/LongTermDebtBorrowingsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Debt Disclosure [Abstract]Abstractdurationus-gaap:DebtDisclosureAbstract
2 us-gaap:DebtInstrumentTable (terseLabel)Tabledurationus-gaap:DebtInstrumentTable
3 us-gaap:LongtermDebtTypeAxis (terseLabel)Axisdurationus-gaap:LongtermDebtTypeAxis
4 us-gaap:LongtermDebtTypeDomain (terseLabel)Memberdurationus-gaap:LongtermDebtTypeDomain
5 us-gaap:RevolvingCreditFacilityMember (terseLabel)Memberdurationus-gaap:RevolvingCreditFacilityMember
6 us-gaap:DebtInstrumentLineItems (terseLabel)LineItemsdurationus-gaap:DebtInstrumentLineItems
7 us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity (terseLabel)Concept (Monetary)instantcreditus-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
8 us-gaap:LineOfCredit (terseLabel)Concept (Monetary)instantcreditus-gaap:LineOfCredit

Model Structure
Network
2411402 - Disclosure - Commitments and Contingencies (Details)
(http://www.facebook.com/role/CommitmentsAndContingenciesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Commitments and Contingencies Disclosure [Abstract]Abstractdurationus-gaap:CommitmentsAndContingenciesDisclosureAbstract
2 fb:CommitmentsAndContingenciesDisclosureTable (terseLabel)Tabledurationfb:CommitmentsAndContingenciesDisclosureTable
3 srt:RangeAxis (terseLabel)Axisdurationsrt:RangeAxis
4 srt:RangeMember (terseLabel)Memberdurationsrt:RangeMember
5 srt:MinimumMember (verboseLabel)Memberdurationsrt:MinimumMember
6 srt:MaximumMember (verboseLabel)Memberdurationsrt:MaximumMember
7 fb:CommitmentsAndContingenciesDisclosureLineItems (terseLabel)LineItemsdurationfb:CommitmentsAndContingenciesDisclosureLineItems
8 us-gaap:LeasesAbstract (terseLabel)Abstractdurationus-gaap:LeasesAbstract
9 us-gaap:OperatingLeasesFutureMinimumPaymentsDueAbstract (terseLabel)Abstractdurationus-gaap:OperatingLeasesFutureMinimumPaymentsDueAbstract
10 us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent (terseLabel)Concept (Monetary)instantcreditus-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent
11 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears (terseLabel)Concept (Monetary)instantcreditus-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears (terseLabel)Concept (Monetary)instantcreditus-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears (terseLabel)Concept (Monetary)instantcreditus-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears
14 us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears (terseLabel)Concept (Monetary)instantcreditus-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears
15 us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter (terseLabel)Concept (Monetary)instantcreditus-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter
16 us-gaap:OperatingLeasesFutureMinimumPaymentsDue (totalLabel)Concept (Monetary)instantcreditus-gaap:OperatingLeasesFutureMinimumPaymentsDue
17 us-gaap:OperatingLeasesRentExpenseNet (terseLabel)Concept (Monetary)durationdebitus-gaap:OperatingLeasesRentExpenseNet
18 fb:ContractualObligationAbstract (terseLabel)Abstractdurationfb:ContractualObligationAbstract
19 us-gaap:ContractualObligation (terseLabel)Concept (Monetary)instantcreditus-gaap:ContractualObligation
20 us-gaap:LongtermPurchaseCommitmentPeriod (terseLabel)Concept (Duration)durationus-gaap:LongtermPurchaseCommitmentPeriod
21 us-gaap:LossContingencyNewClaimsFiledNumber (terseLabel)Concept (Integer)durationus-gaap:LossContingencyNewClaimsFiledNumber

Model Structure
Network
2412402 - Disclosure - Stockholders' Equity - Common Stock (Details)
(http://www.facebook.com/role/StockholdersEquityCommonStockDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Equity [Abstract]Abstractdurationus-gaap:EquityAbstract
2 us-gaap:ScheduleOfStockByClassTable (terseLabel)Tabledurationus-gaap:ScheduleOfStockByClassTable
3 us-gaap:StatementClassOfStockAxis (terseLabel)Axisdurationus-gaap:StatementClassOfStockAxis
4 us-gaap:ClassOfStockDomain (terseLabel)Memberdurationus-gaap:ClassOfStockDomain
5 us-gaap:CommonClassAMember (terseLabel)Memberdurationus-gaap:CommonClassAMember
6 us-gaap:CommonClassBMember (terseLabel)Memberdurationus-gaap:CommonClassBMember
7 us-gaap:ClassOfStockLineItems (terseLabel)LineItemsdurationus-gaap:ClassOfStockLineItems
8 us-gaap:CommonStockSharesAuthorized (terseLabel)Concept (Shares)instantus-gaap:CommonStockSharesAuthorized
9 us-gaap:CommonStockParOrStatedValuePerShare (terseLabel)Concept (Per-Share)instantus-gaap:CommonStockParOrStatedValuePerShare
10 fb:CommonStockNumberOfVotesByClass (terseLabel)Concept (Integer)instantfb:CommonStockNumberOfVotesByClass
11 us-gaap:CommonStockSharesIssued (verboseLabel)Concept (Shares)instantus-gaap:CommonStockSharesIssued
12 Common stock, shares, outstanding (in shares)Concept (Shares)instantus-gaap:CommonStockSharesOutstanding

Model Structure
Network
2412403 - Disclosure - Stockholders' Equity - Share Repurchase Program (Details)
(http://www.facebook.com/role/StockholdersEquityShareRepurchaseProgramDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Equity [Abstract]Abstractdurationus-gaap:EquityAbstract
2 us-gaap:StockRepurchaseProgramAuthorizedAmount1 (verboseLabel)Concept (Monetary)instantcreditus-gaap:StockRepurchaseProgramAuthorizedAmount1
3 us-gaap:StockRepurchasedAndRetiredDuringPeriodShares (terseLabel)Concept (Shares)durationus-gaap:StockRepurchasedAndRetiredDuringPeriodShares
4 us-gaap:StockRepurchasedAndRetiredDuringPeriodValue (terseLabel)Concept (Monetary)durationdebitus-gaap:StockRepurchasedAndRetiredDuringPeriodValue
5 us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 (terseLabel)Concept (Monetary)instantcreditus-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

Model Structure
Network
2412404 - Disclosure - Stockholders' Equity - Share-based Compensation Plans (Detail)
(http://www.facebook.com/role/StockholdersEquityShareBasedCompensationPlansDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Equity [Abstract]Abstractdurationus-gaap:EquityAbstract
2 us-gaap:ShareBasedCompensationAbstract (terseLabel)Abstractdurationus-gaap:ShareBasedCompensationAbstract
3 Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]Tabledurationus-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable
4 us-gaap:SubsequentEventTypeAxis (terseLabel)Axisdurationus-gaap:SubsequentEventTypeAxis
5 us-gaap:SubsequentEventTypeDomain (terseLabel)Memberdurationus-gaap:SubsequentEventTypeDomain
6 us-gaap:SubsequentEventMember (terseLabel)Memberdurationus-gaap:SubsequentEventMember
7 us-gaap:PlanNameAxis (terseLabel)Axisdurationus-gaap:PlanNameAxis
8 us-gaap:PlanNameDomain (terseLabel)Memberdurationus-gaap:PlanNameDomain
9 fb:StockOptionPlanTwentyTwelveMember (terseLabel)Memberdurationfb:StockOptionPlanTwentyTwelveMember
10 Share-based Compensation Arrangement by Share-based Payment AwardLineItemsdurationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
11 fb:ShareBasedEmployeeCompensationPlansNumber (terseLabel)Concept (Integer)instantfb:ShareBasedEmployeeCompensationPlansNumber
12 us-gaap:CommonStockCapitalSharesReservedForFutureIssuance (terseLabel)Concept (Shares)instantus-gaap:CommonStockCapitalSharesReservedForFutureIssuance
13 fb:SharesReservedForIssuanceIncreasePercentage (terseLabel)Concept (Percent)durationfb:SharesReservedForIssuanceIncreasePercentage
14 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized (terseLabel)Concept (Shares)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized

Model Structure
Network
2412405 - Disclosure - Stockholders' Equity - Stock Option Award Activity (Details)
(http://www.facebook.com/role/StockholdersEquityStockOptionAwardActivityDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Equity [Abstract]Abstractdurationus-gaap:EquityAbstract
2 us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable (terseLabel)Tabledurationus-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable
3 us-gaap:StatementClassOfStockAxis (terseLabel)Axisdurationus-gaap:StatementClassOfStockAxis
4 us-gaap:ClassOfStockDomain (terseLabel)Memberdurationus-gaap:ClassOfStockDomain
5 us-gaap:CommonClassAMember (terseLabel)Memberdurationus-gaap:CommonClassAMember
6 us-gaap:AwardTypeAxis (terseLabel)Axisdurationus-gaap:AwardTypeAxis
7 us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel)Memberdurationus-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain
8 us-gaap:EmployeeStockOptionMember (verboseLabel)Memberdurationus-gaap:EmployeeStockOptionMember
9 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems (terseLabel)LineItemsdurationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
10 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward (terseLabel)Abstractdurationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward
11 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber (periodStartLabel)Concept (Shares)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12 us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised (negatedLabel)Concept (Shares)durationus-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
13 Ending balance (in shares)Concept (Shares)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber (terseLabel)Concept (Shares)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
15 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward (terseLabel)Abstractdurationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward
16 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice (periodStartLabel)Concept (Per-Share)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17 us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice (terseLabel)Concept (Per-Share)durationus-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18 Ending Balance (in dollars per share)Concept (Per-Share)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice (terseLabel)Concept (Per-Share)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20 fb:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageRemainingContractualTermAbstract (terseLabel)Abstractdurationfb:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageRemainingContractualTermAbstract
21 us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 (terseLabel)Concept (Duration)durationus-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
22 us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 (terseLabel)Concept (Duration)durationus-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
23 fb:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueAbstract (terseLabel)Abstractdurationfb:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueAbstract
24 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue (periodEndLabel)Concept (Monetary)instantdebitus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
25 us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 (terseLabel)Concept (Monetary)instantdebitus-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
26 us-gaap:SharePrice (verboseLabel)Concept (Per-Share)instantus-gaap:SharePrice
27 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross (terseLabel)Concept (Shares)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
28 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod (terseLabel)Concept (Shares)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
29 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue (terseLabel)Concept (Monetary)durationdebitus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

Model Structure
Network
2412406 - Disclosure - Stockholders' Equity - RSU Award Activity (Details)
(http://www.facebook.com/role/StockholdersEquityRsuAwardActivityDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Equity [Abstract]Abstractdurationus-gaap:EquityAbstract
2 us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable (terseLabel)Tabledurationus-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable
3 us-gaap:AwardTypeAxis (terseLabel)Axisdurationus-gaap:AwardTypeAxis
4 us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel)Memberdurationus-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain
5 us-gaap:RestrictedStockUnitsRSUMember (terseLabel)Memberdurationus-gaap:RestrictedStockUnitsRSUMember
6 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems (terseLabel)LineItemsdurationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
7 fb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsRollforwardAbstract (terseLabel)Abstractdurationfb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsRollforwardAbstract
8 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber (periodStartLabel)Concept (Shares)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
9 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod (terseLabel)Concept (Shares)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
10 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod (negatedLabel)Concept (Shares)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
11 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod (negatedLabel)Concept (Shares)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
12 Unvested at end of period (in shares)Concept (Shares)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
13 fb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValueAbstract (terseLabel)Abstractdurationfb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValueAbstract
14 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue (periodStartLabel)Concept (Per-Share)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue (terseLabel)Concept (Per-Share)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue (terseLabel)Concept (Per-Share)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
17 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue (terseLabel)Concept (Per-Share)durationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
18 Unvested at end of period (in dollars per share)Concept (Per-Share)instantus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

Model Structure
Network
2412407 - Disclosure - Stockholders' Equity - Additional Award Disclosures (Details)
(http://www.facebook.com/role/StockholdersEquityAdditionalAwardDisclosuresDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Equity [Abstract]Abstractdurationus-gaap:EquityAbstract
2 Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]Tabledurationus-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable
3 us-gaap:AwardTypeAxis (terseLabel)Axisdurationus-gaap:AwardTypeAxis
4 us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain (terseLabel)Memberdurationus-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain
5 us-gaap:RestrictedStockUnitsRSUMember (terseLabel)Memberdurationus-gaap:RestrictedStockUnitsRSUMember
6 Share-based Compensation Arrangement by Share-based Payment AwardLineItemsdurationus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
7 us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue (terseLabel)Concept (Monetary)durationdebitus-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
8 us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized (verboseLabel)Concept (Monetary)instantdebitus-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9 us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 (verboseLabel)Concept (Duration)durationus-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

Model Structure
Network
2413402 - Disclosure - Interest and other income (expense), net (Details)
(http://www.facebook.com/role/InterestAndOtherIncomeExpenseNetDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Nonoperating Income (Expense) [Abstract]Abstractdurationus-gaap:NonoperatingIncomeExpenseAbstract
2 us-gaap:InvestmentIncomeInterest (terseLabel)Concept (Monetary)durationcreditus-gaap:InvestmentIncomeInterest
3 us-gaap:InterestExpense (negatedTerseLabel)Concept (Monetary)durationdebitus-gaap:InterestExpense
4 us-gaap:ForeignCurrencyTransactionGainLossBeforeTax (terseLabel)Concept (Monetary)durationcreditus-gaap:ForeignCurrencyTransactionGainLossBeforeTax
5 us-gaap:OtherNonoperatingIncomeExpense (verboseLabel)Concept (Monetary)durationcreditus-gaap:OtherNonoperatingIncomeExpense
6 us-gaap:NonoperatingIncomeExpense (totalLabel)Concept (Monetary)durationcreditus-gaap:NonoperatingIncomeExpense

Model Structure
Network
2414402 - Disclosure - Income Taxes - Schedule for Income Before Income Tax (Details)
(http://www.facebook.com/role/IncomeTaxesScheduleForIncomeBeforeIncomeTaxDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationus-gaap:IncomeTaxDisclosureAbstract
2 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic (terseLabel)Concept (Monetary)durationcreditus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (terseLabel)Concept (Monetary)durationcreditus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (totalLabel)Concept (Monetary)durationcreditus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Model Structure
Network
2414403 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
(http://www.facebook.com/role/IncomeTaxesProvisionForIncomeTaxesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationus-gaap:IncomeTaxDisclosureAbstract
2 us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract (terseLabel)Abstractdurationus-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
3 us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract (terseLabel)Abstractdurationus-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
4 us-gaap:CurrentFederalTaxExpenseBenefit (terseLabel)Concept (Monetary)durationdebitus-gaap:CurrentFederalTaxExpenseBenefit
5 us-gaap:CurrentStateAndLocalTaxExpenseBenefit (terseLabel)Concept (Monetary)durationdebitus-gaap:CurrentStateAndLocalTaxExpenseBenefit
6 us-gaap:CurrentForeignTaxExpenseBenefit (terseLabel)Concept (Monetary)durationdebitus-gaap:CurrentForeignTaxExpenseBenefit
7 us-gaap:CurrentIncomeTaxExpenseBenefit (totalLabel)Concept (Monetary)durationdebitus-gaap:CurrentIncomeTaxExpenseBenefit
8 us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract (terseLabel)Abstractdurationus-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
9 us-gaap:DeferredFederalIncomeTaxExpenseBenefit (terseLabel)Concept (Monetary)durationdebitus-gaap:DeferredFederalIncomeTaxExpenseBenefit
10 us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit (terseLabel)Concept (Monetary)durationdebitus-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
11 us-gaap:DeferredForeignIncomeTaxExpenseBenefit (terseLabel)Concept (Monetary)durationdebitus-gaap:DeferredForeignIncomeTaxExpenseBenefit
12 fb:TotalDeferredIncomeTaxExpenseBenefit (totalLabel)Concept (Monetary)durationdebitfb:TotalDeferredIncomeTaxExpenseBenefit
13 us-gaap:IncomeTaxExpenseBenefit (totalLabel)Concept (Monetary)durationdebitus-gaap:IncomeTaxExpenseBenefit

Model Structure
Network
2414404 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
(http://www.facebook.com/role/IncomeTaxesEffectiveIncomeTaxRateReconciliationDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationus-gaap:IncomeTaxDisclosureAbstract
2 us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract (terseLabel)Abstractdurationus-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
3 us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate (terseLabel)Concept (Percent)durationus-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
4 us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes (terseLabel)Concept (Percent)durationus-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
5 us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch (negatedTerseLabel)Concept (Percent)durationus-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
6 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost (terseLabel)Concept (Percent)durationus-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
7 fb:EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent (negatedTerseLabel)Concept (Percent)durationfb:EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
8 us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (negatedTerseLabel)Concept (Percent)durationus-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
9 fb:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent (terseLabel)Concept (Percent)durationfb:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
10 us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments (terseLabel)Concept (Percent)durationus-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
11 us-gaap:EffectiveIncomeTaxRateContinuingOperations (totalLabel)Concept (Percent)durationus-gaap:EffectiveIncomeTaxRateContinuingOperations

Model Structure
Network
2414405 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
(http://www.facebook.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationus-gaap:IncomeTaxDisclosureAbstract
2 us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract (terseLabel)Abstractdurationus-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract
3 us-gaap:ComponentsOfDeferredTaxAssetsAbstract (terseLabel)Abstractdurationus-gaap:ComponentsOfDeferredTaxAssetsAbstract
4 us-gaap:DeferredTaxAssetsOperatingLossCarryforwards (terseLabel)Concept (Monetary)instantdebitus-gaap:DeferredTaxAssetsOperatingLossCarryforwards
5 us-gaap:DeferredTaxAssetsTaxCreditCarryforwards (terseLabel)Concept (Monetary)instantdebitus-gaap:DeferredTaxAssetsTaxCreditCarryforwards
6 us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost (terseLabel)Concept (Monetary)instantdebitus-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7 us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities (terseLabel)Concept (Monetary)instantdebitus-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
8 us-gaap:DeferredTaxAssetsOther (terseLabel)Concept (Monetary)instantdebitus-gaap:DeferredTaxAssetsOther
9 us-gaap:DeferredTaxAssetsGross (totalLabel)Concept (Monetary)instantdebitus-gaap:DeferredTaxAssetsGross
10 Less: valuation allowanceConcept (Monetary)instantcreditus-gaap:DeferredTaxAssetsValuationAllowance
11 us-gaap:DeferredTaxAssetsNet (totalLabel)Concept (Monetary)instantdebitus-gaap:DeferredTaxAssetsNet
12 us-gaap:ComponentsOfDeferredTaxLiabilitiesAbstract (terseLabel)Abstractdurationus-gaap:ComponentsOfDeferredTaxLiabilitiesAbstract
13 us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment (negatedTerseLabel)Concept (Monetary)instantcreditus-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
14 us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (negatedTerseLabel)Concept (Monetary)instantcreditus-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
15 us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings (negatedTerseLabel)Concept (Monetary)instantcreditus-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
16 us-gaap:DeferredIncomeTaxLiabilities (negatedTotalLabel)Concept (Monetary)instantcreditus-gaap:DeferredIncomeTaxLiabilities
17 us-gaap:DeferredTaxAssetsLiabilitiesNet (totalLabel)Concept (Monetary)instantdebitus-gaap:DeferredTaxAssetsLiabilitiesNet

Model Structure
Network
2414406 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
(http://www.facebook.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationus-gaap:IncomeTaxDisclosureAbstract
2 us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward (terseLabel)Abstractdurationus-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
3 us-gaap:UnrecognizedTaxBenefits (periodStartLabel)Concept (Monetary)instantcreditus-gaap:UnrecognizedTaxBenefits
4 us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions (terseLabel)Concept (Monetary)durationcreditus-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5 us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (negatedTerseLabel)Concept (Monetary)durationdebitus-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6 us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions (terseLabel)Concept (Monetary)durationcreditus-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7 us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (negatedTerseLabel)Concept (Monetary)durationdebitus-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8 Gross unrecognized tax benefits-end of periodConcept (Monetary)instantcreditus-gaap:UnrecognizedTaxBenefits

Model Structure
Network
2414407 - Disclosure - Income Taxes - Narrative (Detail)
(http://www.facebook.com/role/IncomeTaxesNarrativeDetail)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income Tax Disclosure [Abstract]Abstractdurationus-gaap:IncomeTaxDisclosureAbstract
2 fb:IncomeTaxDisclosureTable (terseLabel)Tabledurationfb:IncomeTaxDisclosureTable
3 us-gaap:TaxPeriodAxis (terseLabel)Axisdurationus-gaap:TaxPeriodAxis
4 us-gaap:TaxPeriodDomain (terseLabel)Memberdurationus-gaap:TaxPeriodDomain
5 fb:TaxYears2011Through2013Member (terseLabel)Memberdurationfb:TaxYears2011Through2013Member
6 us-gaap:IncomeTaxAuthorityAxis (terseLabel)Axisdurationus-gaap:IncomeTaxAuthorityAxis
7 us-gaap:IncomeTaxAuthorityDomain (terseLabel)Memberdurationus-gaap:IncomeTaxAuthorityDomain
8 us-gaap:InternalRevenueServiceIRSMember (terseLabel)Memberdurationus-gaap:InternalRevenueServiceIRSMember
9 us-gaap:StateAndLocalJurisdictionMember (terseLabel)Memberdurationus-gaap:StateAndLocalJurisdictionMember
10 srt:RangeAxis (terseLabel)Axisdurationsrt:RangeAxis
11 srt:RangeMember (terseLabel)Memberdurationsrt:RangeMember
12 srt:MinimumMember (verboseLabel)Memberdurationsrt:MinimumMember
13 srt:MaximumMember (verboseLabel)Memberdurationsrt:MaximumMember
14 fb:IncomeTaxDisclosureLineItems (terseLabel)LineItemsdurationfb:IncomeTaxDisclosureLineItems
15 us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate (terseLabel)Concept (Percent)durationus-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
16 us-gaap:DeferredTaxAssetsValuationAllowance (verboseLabel)Concept (Monetary)instantcreditus-gaap:DeferredTaxAssetsValuationAllowance
17 us-gaap:OperatingLossCarryforwards (terseLabel)Concept (Monetary)instantdebitus-gaap:OperatingLossCarryforwards
18 us-gaap:TaxCreditCarryforwardAmount (terseLabel)Concept (Monetary)instantdebitus-gaap:TaxCreditCarryforwardAmount
19 fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold (terseLabel)Concept (Percent)instantfb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold
20 fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod (terseLabel)Concept (Duration)durationfb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod
21 us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued (terseLabel)Concept (Monetary)instantcreditus-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
22 Unrecognized tax benefitsConcept (Monetary)instantcreditus-gaap:UnrecognizedTaxBenefits
23 us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate (terseLabel)Concept (Monetary)instantcreditus-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
24 us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss (terseLabel)Concept (Monetary)durationdebitus-gaap:IncomeTaxExaminationEstimateOfPossibleLoss

Model Structure
Network
2415402 - Disclosure - Geographical Information - Property and Equipment (Details)
(http://www.facebook.com/role/GeographicalInformationPropertyAndEquipmentDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Segments, Geographical Areas [Abstract]Abstractdurationus-gaap:SegmentsGeographicalAreasAbstract
2 us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable (terseLabel)Tabledurationus-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable
3 srt:StatementGeographicalAxis (terseLabel)Axisdurationsrt:StatementGeographicalAxis
4 srt:SegmentGeographicalDomain (terseLabel)Memberdurationsrt:SegmentGeographicalDomain
5 country:US (terseLabel)Memberdurationcountry:US
6 us-gaap:NonUsMember (terseLabel)Memberdurationus-gaap:NonUsMember
7 us-gaap:RevenuesFromExternalCustomersAndLongLivedAssetsLineItems (verboseLabel)LineItemsdurationus-gaap:RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
8 Property and equipment, netConcept (Monetary)instantdebitus-gaap:PropertyPlantAndEquipmentNet

 

Fact Tables

The colours used for the fact values are significant, and have the following meanings:


Fact Table
Network
0001000 - Document - Document and Entity Information
(http://www.facebook.com/role/DocumentAndEntityInformation)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Amendment Flagfalse
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Current Fiscal Year End Date--12-31
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Document Fiscal Period FocusFY
40001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Document Fiscal Year Focus2018
50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Document Period End Date2018-12-31
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Document Type10-K
70001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Central Index Key0001326801
80001326801 (http://www.sec.gov/CIK)2019-01-28Common Class A [Member]Entity Common Stock, Shares Outstanding2385533940xbrli:sharesINF
90001326801 (http://www.sec.gov/CIK)2019-01-28Common Class B [Member]Entity Common Stock, Shares Outstanding468455860xbrli:sharesINF
100001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Current Reporting StatusYes
110001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Emerging Growth Companyfalse
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Filer CategoryLarge Accelerated Filer
130001326801 (http://www.sec.gov/CIK)2018-06-29Class of Stock [Domain]Entity Public Float486000000000iso4217:USD-9
140001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Registrant NameFACEBOOK INC
150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Shell Companyfalse
160001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Small Businessfalse
170001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Voluntary FilersNo
180001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Entity Well-known Seasoned IssuerYes
190001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Trading SymbolFB

Fact Table
Network
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.facebook.com/role/ConsolidatedBalanceSheets)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31nullAccounts Payable, Current380000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2018-12-31nullAccounts Payable, Current820000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31nullAccounts Payable, Other, Current390000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31nullAccounts Payable, Other, Current541000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-12-31nullAccounts Receivable, Net, Current5832000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31nullAccounts Receivable, Net, Current7587000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2017-12-31nullAccrued Liabilities, Current2892000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2018-12-31nullAccrued Liabilities, Current5509000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-12-31nullAccumulated Other Comprehensive Income (Loss), Net of Tax-227000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2018-12-31nullAccumulated Other Comprehensive Income (Loss), Net of Tax-760000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-12-31nullAdditional Paid in Capital40584000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-12-31nullAdditional Paid in Capital42906000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2017-12-31nullAssets84524000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2018-12-31nullAssets97334000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2017-12-31nullAssets, Current48563000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2018-12-31nullAssets, Current50480000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2017-12-31nullDebt Securities, Available-for-sale, Current33632000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-12-31nullDebt Securities, Available-for-sale, Current31095000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2016-12-31nullCash and Cash Equivalents, at Carrying Value8903000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2017-12-31nullCash and Cash Equivalents, at Carrying Value8079000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2018-12-31nullCash and Cash Equivalents, at Carrying Value10019000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2017-12-31nullCommitments and Contingenciesnulliso4217:USD
230001326801 (http://www.sec.gov/CIK)2018-12-31nullCommitments and Contingenciesnulliso4217:USD
240001326801 (http://www.sec.gov/CIK)2017-12-31nullCommon Stock, Value, Issued0iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2018-12-31nullCommon Stock, Value, Issued0iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2017-12-31nullContract with Customer, Liability, Current98000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2018-12-31nullContract with Customer, Liability, Current147000000iso4217:USD-6
280001326801 (http://www.sec.gov/CIK)2016-12-31nullGoodwill18122000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2017-12-31nullGoodwill18221000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2018-12-31nullGoodwill18301000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2017-12-31nullIntangible Assets, Net (Excluding Goodwill)1884000000iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2018-12-31nullIntangible Assets, Net (Excluding Goodwill)1294000000iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2017-12-31nullLiabilities10177000000iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2018-12-31nullLiabilities13207000000iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2017-12-31nullLiabilities and Equity84524000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2018-12-31nullLiabilities and Equity97334000000iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2017-12-31nullLiabilities, Current3760000000iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2018-12-31nullLiabilities, Current7017000000iso4217:USD-6
390001326801 (http://www.sec.gov/CIK)2017-12-31nullOther Assets, Noncurrent2135000000iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2018-12-31nullOther Assets, Noncurrent2576000000iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2017-12-31nullOther Liabilities, Noncurrent6417000000iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2018-12-31nullOther Liabilities, Noncurrent6190000000iso4217:USD-6
430001326801 (http://www.sec.gov/CIK)2017-12-31nullPrepaid Expense and Other Assets, Current1020000000iso4217:USD-6
440001326801 (http://www.sec.gov/CIK)2018-12-31nullPrepaid Expense and Other Assets, Current1779000000iso4217:USD-6
450001326801 (http://www.sec.gov/CIK)2017-12-31nullProperty, Plant and Equipment, Net13721000000iso4217:USD-6
460001326801 (http://www.sec.gov/CIK)2018-12-31nullProperty, Plant and Equipment, Net24683000000iso4217:USD-6
470001326801 (http://www.sec.gov/CIK)2017-12-31nullRetained Earnings (Accumulated Deficit)33990000000iso4217:USD-6
480001326801 (http://www.sec.gov/CIK)2018-12-31nullRetained Earnings (Accumulated Deficit)41981000000iso4217:USD-6
490001326801 (http://www.sec.gov/CIK)2015-12-31nullStockholders' Equity Attributable to Parent44218000000iso4217:USD-6
500001326801 (http://www.sec.gov/CIK)2016-12-31nullStockholders' Equity Attributable to Parent59194000000iso4217:USD-6
510001326801 (http://www.sec.gov/CIK)2017-12-31nullStockholders' Equity Attributable to Parent74347000000iso4217:USD-6
520001326801 (http://www.sec.gov/CIK)2018-12-31nullStockholders' Equity Attributable to Parent84127000000iso4217:USD-6

Fact Table
Network
1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
(http://www.facebook.com/role/ConsolidatedBalanceSheetsParenthetical)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31Class of Stock [Domain]Allowance for Doubtful Accounts Receivable, Current189000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2018-12-31Class of Stock [Domain]Allowance for Doubtful Accounts Receivable, Current229000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31Class of Stock [Domain]Common Stock, Par or Stated Value Per Share6.0e-6iso4217:USD/xbrli:sharesINF
40001326801 (http://www.sec.gov/CIK)2018-12-31Class of Stock [Domain]Common Stock, Par or Stated Value Per Share6.0e-6iso4217:USD/xbrli:sharesINF
50001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Common Stock, Par or Stated Value Per Share6.0e-6iso4217:USD/xbrli:sharesINF
60001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]Common Stock, Par or Stated Value Per Share6.0e-6iso4217:USD/xbrli:sharesINF
70001326801 (http://www.sec.gov/CIK)2017-12-31Common Class A [Member]Common Stock, Shares Authorized5000000000xbrli:sharesINF
80001326801 (http://www.sec.gov/CIK)2017-12-31Common Class B [Member]Common Stock, Shares Authorized4141000000xbrli:sharesINF
90001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Common Stock, Shares Authorized5000000000xbrli:sharesINF
100001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]Common Stock, Shares Authorized4141000000xbrli:sharesINF
110001326801 (http://www.sec.gov/CIK)2017-12-31Common Class A [Member]Common Stock, Shares, Issued2397000000xbrli:shares-6
120001326801 (http://www.sec.gov/CIK)2017-12-31Common Class B [Member]Common Stock, Shares, Issued509000000xbrli:shares-6
130001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Common Stock, Shares, Issued2385000000xbrli:shares-6
140001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]Common Stock, Shares, Issued469000000xbrli:shares-6
150001326801 (http://www.sec.gov/CIK)2017-12-31Common Class A [Member]Common Stock, Shares, Outstanding2397000000xbrli:shares-6
160001326801 (http://www.sec.gov/CIK)2017-12-31Common Class B [Member]Common Stock, Shares, Outstanding509000000xbrli:shares-6
170001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Common Stock, Shares, Outstanding2385000000xbrli:shares-6
180001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]Common Stock, Shares, Outstanding469000000xbrli:shares-6

Fact Table
Network
1002000 - Statement - CONSOLIDATED STATEMENTS OF INCOME
(http://www.facebook.com/role/ConsolidatedStatementsOfIncome)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Allocated Share-based Compensation Expense3218000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Cost of Sales [Member]Allocated Share-based Compensation Expense113000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31General and Administrative Expense [Member]Allocated Share-based Compensation Expense243000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Research and Development Expense [Member]Allocated Share-based Compensation Expense2494000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Selling and Marketing Expense [Member]Allocated Share-based Compensation Expense368000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Allocated Share-based Compensation Expense3723000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Cost of Sales [Member]Allocated Share-based Compensation Expense178000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31General and Administrative Expense [Member]Allocated Share-based Compensation Expense289000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Research and Development Expense [Member]Allocated Share-based Compensation Expense2820000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Selling and Marketing Expense [Member]Allocated Share-based Compensation Expense436000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Allocated Share-based Compensation Expense4152000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Cost of Sales [Member]Allocated Share-based Compensation Expense284000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31General and Administrative Expense [Member]Allocated Share-based Compensation Expense335000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Research and Development Expense [Member]Allocated Share-based Compensation Expense3022000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Selling and Marketing Expense [Member]Allocated Share-based Compensation Expense511000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Cost of Revenue3789000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Cost of Revenue5454000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Cost of Revenue9355000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Costs and Expenses15211000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Costs and Expenses20450000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Costs and Expenses30925000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Earnings Per Share, Basic3.56iso4217:USD/xbrli:shares2
230001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Earnings Per Share, Basic5.49iso4217:USD/xbrli:shares2
240001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Earnings Per Share, Basic7.65iso4217:USD/xbrli:shares2
250001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Earnings Per Share, Diluted3.49iso4217:USD/xbrli:shares2
260001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Earnings Per Share, Diluted5.39iso4217:USD/xbrli:shares2
270001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Earnings Per Share, Diluted7.57iso4217:USD/xbrli:shares2
280001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]General and Administrative Expense1731000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]General and Administrative Expense2517000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]General and Administrative Expense3451000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest12518000000iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest20594000000iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest25361000000iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Income Tax Expense (Benefit)2301000000iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Income Tax Expense (Benefit)4660000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Income Tax Expense (Benefit)3249000000iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Net Income (Loss) Attributable to Parent10217000000iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Net Income (Loss) Attributable to Parent15934000000iso4217:USD-6
390001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Net Income (Loss) Attributable to Parent22112000000iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Net Income (Loss) Available to Common Stockholders, Basic10188000000iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Net Income (Loss) Available to Common Stockholders, Basic15920000000iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Net Income (Loss) Available to Common Stockholders, Basic22111000000iso4217:USD-6
430001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Nonoperating Income (Expense)91000000iso4217:USD-6
440001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Nonoperating Income (Expense)391000000iso4217:USD-6
450001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Nonoperating Income (Expense)448000000iso4217:USD-6
460001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Operating Income (Loss)12427000000iso4217:USD-6
470001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Operating Income (Loss)20203000000iso4217:USD-6
480001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Operating Income (Loss)24913000000iso4217:USD-6
490001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Research and Development Expense5919000000iso4217:USD-6
500001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Research and Development Expense7754000000iso4217:USD-6
510001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Research and Development Expense10273000000iso4217:USD-6
520001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
530001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
540001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
550001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Selling and Marketing Expense3772000000iso4217:USD-6
560001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Selling and Marketing Expense4725000000iso4217:USD-6
570001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Selling and Marketing Expense7846000000iso4217:USD-6
580001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic29000000iso4217:USD-6
590001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic14000000iso4217:USD-6
600001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic1000000iso4217:USD-6
610001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Weighted Average Number of Shares Outstanding, Diluted2925000000xbrli:shares-6
620001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Weighted Average Number of Shares Outstanding, Diluted2956000000xbrli:shares-6
630001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Weighted Average Number of Shares Outstanding, Diluted2921000000xbrli:shares-6
640001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Statement Location [Domain]Weighted Average Number of Shares Outstanding, Basic2863000000xbrli:shares-6
650001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Statement Location [Domain]Weighted Average Number of Shares Outstanding, Basic2901000000xbrli:shares-6
660001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Statement Location [Domain]Weighted Average Number of Shares Outstanding, Basic2890000000xbrli:shares-6

Fact Table
Network
1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(http://www.facebook.com/role/ConsolidatedStatementsOfComprehensiveIncome)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullfb:OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax (label)-96000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullfb:OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax (label)-90000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullfb:OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax (label)-52000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullComprehensive Income (Loss), Net of Tax, Attributable to Parent9969000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullComprehensive Income (Loss), Net of Tax, Attributable to Parent16410000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullComprehensive Income (Loss), Net of Tax, Attributable to Parent21610000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNet Income (Loss) Attributable to Parent10217000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNet Income (Loss) Attributable to Parent15934000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullNet Income (Loss) Attributable to Parent22112000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullOther Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax-152000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullOther Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax566000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullOther Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax-450000000iso4217:USD-6

Fact Table
Network
1004000 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(http://www.facebook.com/role/ConsolidatedStatementsOfStockholdersEquity)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31Equity Component [Domain]fb:NewAccountingPronouncementOrTaxCutsAndJobsActOf2017EffectOfAdoption (label)141000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-12-31AOCI Attributable to Parent [Member]fb:NewAccountingPronouncementOrTaxCutsAndJobsActOf2017EffectOfAdoption (label)-31000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31Retained Earnings [Member]fb:NewAccountingPronouncementOrTaxCutsAndJobsActOf2017EffectOfAdoption (label)172000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Stock [Member]fb:StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement (label)43000000xbrli:shares-6
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Stock [Member]fb:StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement (label)43000000xbrli:shares-6
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Stock [Member]fb:StockIssuedDuringPeriodSharesRestrictedStockUnitBeforeTaxSettlement (label)44000000xbrli:shares-6
70001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Component [Domain]fb:StockIssuedDuringPeriodValueRestrictedStockUnitBeforeTaxSettlement (label)0iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Component [Domain]fb:StockIssuedDuringPeriodValueRestrictedStockUnitBeforeTaxSettlement (label)0iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Component [Domain]fb:StockIssuedDuringPeriodValueRestrictedStockUnitBeforeTaxSettlement (label)0iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Component [Domain]Adjustments Related to Tax Withholding for Share-based Compensation6000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Additional Paid-in Capital [Member]Adjustments Related to Tax Withholding for Share-based Compensation6000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Component [Domain]Adjustments Related to Tax Withholding for Share-based Compensation3246000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Additional Paid-in Capital [Member]Adjustments Related to Tax Withholding for Share-based Compensation1702000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained Earnings [Member]Adjustments Related to Tax Withholding for Share-based Compensation1544000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Component [Domain]Adjustments Related to Tax Withholding for Share-based Compensation3208000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Additional Paid-in Capital [Member]Adjustments Related to Tax Withholding for Share-based Compensation1845000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Retained Earnings [Member]Adjustments Related to Tax Withholding for Share-based Compensation1363000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Component [Domain]Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition3218000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Additional Paid-in Capital [Member]Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition3218000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Component [Domain]Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition3723000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Additional Paid-in Capital [Member]Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition3723000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Component [Domain]Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition4152000000iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Additional Paid-in Capital [Member]Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition4152000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2015-12-31Common Stock [Member]Common Stock, Shares, Outstanding2845000000xbrli:shares-6
250001326801 (http://www.sec.gov/CIK)2016-12-31Common Stock [Member]Common Stock, Shares, Outstanding2892000000xbrli:shares-6
260001326801 (http://www.sec.gov/CIK)2017-12-31Common Stock [Member]Common Stock, Shares, Outstanding2906000000xbrli:shares-6
270001326801 (http://www.sec.gov/CIK)2018-12-31Common Stock [Member]Common Stock, Shares, Outstanding2854000000xbrli:shares-6
280001326801 (http://www.sec.gov/CIK)2015-12-31Equity Component [Domain]Cumulative Effect of New Accounting Principle in Period of Adoption1705000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2015-12-31Additional Paid-in Capital [Member]Cumulative Effect of New Accounting Principle in Period of Adoption39000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2015-12-31Retained Earnings [Member]Cumulative Effect of New Accounting Principle in Period of Adoption1666000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Component [Domain]Net Income (Loss) Attributable to Parent10217000000iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained Earnings [Member]Net Income (Loss) Attributable to Parent10217000000iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Component [Domain]Net Income (Loss) Attributable to Parent15934000000iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained Earnings [Member]Net Income (Loss) Attributable to Parent15934000000iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Component [Domain]Net Income (Loss) Attributable to Parent22112000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Retained Earnings [Member]Net Income (Loss) Attributable to Parent22112000000iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Component [Domain]Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent-248000000iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31AOCI Attributable to Parent [Member]Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent-248000000iso4217:USD-6
390001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Component [Domain]Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent476000000iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31AOCI Attributable to Parent [Member]Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent476000000iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Component [Domain]Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent-502000000iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31AOCI Attributable to Parent [Member]Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent-502000000iso4217:USD-6
430001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Stock [Member]Shares Paid for Tax Withholding for Share Based Compensation21000000xbrli:shares-6
440001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Stock [Member]Shares Paid for Tax Withholding for Share Based Compensation19000000xbrli:shares-6
450001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Stock [Member]Stock Issued During Period, Shares, Acquisitions1000000xbrli:shares-6
460001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Stock [Member]Stock Issued During Period, Shares, Acquisitions2000000xbrli:shares-6
470001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Stock [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period3000000xbrli:shares-6
480001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Stock [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period3000000xbrli:shares-6
490001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Stock [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period2000000xbrli:shares-6
500001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Component [Domain]Stock Issued During Period, Value, Acquisitions74000000iso4217:USD-6
510001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Additional Paid-in Capital [Member]Stock Issued During Period, Value, Acquisitions74000000iso4217:USD-6
520001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Component [Domain]Stock Issued During Period, Value, Acquisitions323000000iso4217:USD-6
530001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Additional Paid-in Capital [Member]Stock Issued During Period, Value, Acquisitions323000000iso4217:USD-6
540001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Component [Domain]Stock Issued During Period, Value, Stock Options Exercised16000000iso4217:USD-6
550001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Additional Paid-in Capital [Member]Stock Issued During Period, Value, Stock Options Exercised16000000iso4217:USD-6
560001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Component [Domain]Stock Issued During Period, Value, Stock Options Exercised13000000iso4217:USD-6
570001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Additional Paid-in Capital [Member]Stock Issued During Period, Value, Stock Options Exercised13000000iso4217:USD-6
580001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Component [Domain]Stock Issued During Period, Value, Stock Options Exercised15000000iso4217:USD-6
590001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Additional Paid-in Capital [Member]Stock Issued During Period, Value, Stock Options Exercised15000000iso4217:USD-6
600001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Stock [Member]Stock Repurchased During Period, Shares13000000xbrli:shares-6
610001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Stock [Member]Stock Repurchased During Period, Shares79000000xbrli:shares-6
620001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Component [Domain]Stock Repurchased During Period, Value2070000000iso4217:USD-6
630001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained Earnings [Member]Stock Repurchased During Period, Value2070000000iso4217:USD-6
640001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Component [Domain]Stock Repurchased During Period, Value12930000000iso4217:USD-6
650001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Retained Earnings [Member]Stock Repurchased During Period, Value12930000000iso4217:USD-6
660001326801 (http://www.sec.gov/CIK)2015-12-31Equity Component [Domain]Stockholders' Equity Attributable to Parent44218000000iso4217:USD-6
670001326801 (http://www.sec.gov/CIK)2015-12-31AOCI Attributable to Parent [Member]Stockholders' Equity Attributable to Parent-455000000iso4217:USD-6
680001326801 (http://www.sec.gov/CIK)2015-12-31Additional Paid-in Capital [Member]Stockholders' Equity Attributable to Parent34886000000iso4217:USD-6
690001326801 (http://www.sec.gov/CIK)2015-12-31Common Stock [Member]Stockholders' Equity Attributable to Parent0iso4217:USD-6
700001326801 (http://www.sec.gov/CIK)2015-12-31Retained Earnings [Member]Stockholders' Equity Attributable to Parent9787000000iso4217:USD-6
710001326801 (http://www.sec.gov/CIK)2016-12-31Equity Component [Domain]Stockholders' Equity Attributable to Parent59194000000iso4217:USD-6
720001326801 (http://www.sec.gov/CIK)2016-12-31AOCI Attributable to Parent [Member]Stockholders' Equity Attributable to Parent-703000000iso4217:USD-6
730001326801 (http://www.sec.gov/CIK)2016-12-31Additional Paid-in Capital [Member]Stockholders' Equity Attributable to Parent38227000000iso4217:USD-6
740001326801 (http://www.sec.gov/CIK)2016-12-31Common Stock [Member]Stockholders' Equity Attributable to Parent0iso4217:USD-6
750001326801 (http://www.sec.gov/CIK)2016-12-31Retained Earnings [Member]Stockholders' Equity Attributable to Parent21670000000iso4217:USD-6
760001326801 (http://www.sec.gov/CIK)2017-12-31Equity Component [Domain]Stockholders' Equity Attributable to Parent74347000000iso4217:USD-6
770001326801 (http://www.sec.gov/CIK)2017-12-31AOCI Attributable to Parent [Member]Stockholders' Equity Attributable to Parent-227000000iso4217:USD-6
780001326801 (http://www.sec.gov/CIK)2017-12-31Additional Paid-in Capital [Member]Stockholders' Equity Attributable to Parent40584000000iso4217:USD-6
790001326801 (http://www.sec.gov/CIK)2017-12-31Common Stock [Member]Stockholders' Equity Attributable to Parent0iso4217:USD-6
800001326801 (http://www.sec.gov/CIK)2017-12-31Retained Earnings [Member]Stockholders' Equity Attributable to Parent33990000000iso4217:USD-6
810001326801 (http://www.sec.gov/CIK)2018-12-31Equity Component [Domain]Stockholders' Equity Attributable to Parent84127000000iso4217:USD-6
820001326801 (http://www.sec.gov/CIK)2018-12-31AOCI Attributable to Parent [Member]Stockholders' Equity Attributable to Parent-760000000iso4217:USD-6
830001326801 (http://www.sec.gov/CIK)2018-12-31Additional Paid-in Capital [Member]Stockholders' Equity Attributable to Parent42906000000iso4217:USD-6
840001326801 (http://www.sec.gov/CIK)2018-12-31Common Stock [Member]Stockholders' Equity Attributable to Parent0iso4217:USD-6
850001326801 (http://www.sec.gov/CIK)2018-12-31Retained Earnings [Member]Stockholders' Equity Attributable to Parent41981000000iso4217:USD-6

Fact Table
Network
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
(http://www.facebook.com/role/ConsolidatedStatementsOfCashFlows)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]fb:ChangeinUnsettledRepurchasesofCommonStock (label)0iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]fb:ChangeinUnsettledRepurchasesofCommonStock (label)94000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]fb:ChangeinUnsettledRepurchasesofCommonStock (label)51000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]fb:IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions (label)136000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]fb:IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions (label)495000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]fb:IncreaseDecreaseinPrepaidsandLiabilitiesRelatedtoPropertyandEquipmentAdditions (label)918000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]fb:PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets (label)123000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]fb:PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets (label)122000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]fb:PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets (label)137000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]fb:RepaymentsOfCapitalLeaseAndOtherFinancingObligations (label)312000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]fb:RepaymentsOfCapitalLeaseAndOtherFinancingObligations (label)0iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]fb:RepaymentsOfCapitalLeaseAndOtherFinancingObligations (label)0iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]fb:SettlementOfContingentConsiderationLiability (label)33000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]fb:SettlementOfContingentConsiderationLiability (label)102000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]fb:SettlementOfContingentConsiderationLiability (label)0iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2016-12-31Balance Sheet Location [Domain]Cash and Cash Equivalents, at Carrying Value8903000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2017-12-31Balance Sheet Location [Domain]Cash and Cash Equivalents, at Carrying Value8079000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-12-31Balance Sheet Location [Domain]Cash and Cash Equivalents, at Carrying Value10019000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2015-12-31Balance Sheet Location [Domain]Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents5166000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2016-12-31Balance Sheet Location [Domain]Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents9109000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2017-12-31Balance Sheet Location [Domain]Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents8204000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2018-12-31Balance Sheet Location [Domain]Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents10124000000iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect3943000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect-905000000iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect1920000000iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Deferred Income Tax Expense (Benefit)-457000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Deferred Income Tax Expense (Benefit)-377000000iso4217:USD-6
280001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Deferred Income Tax Expense (Benefit)286000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Depreciation, Depletion and Amortization2342000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Depreciation, Depletion and Amortization3025000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Depreciation, Depletion and Amortization4315000000iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents-63000000iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents232000000iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents-179000000iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Income Taxes Paid, Net1210000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Income Taxes Paid, Net2117000000iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Income Taxes Paid, Net3762000000iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accounts Payable14000000iso4217:USD-6
390001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accounts Payable43000000iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accounts Payable221000000iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accounts Receivable1489000000iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accounts Receivable1609000000iso4217:USD-6
430001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accounts Receivable1892000000iso4217:USD-6
440001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accrued Liabilities1014000000iso4217:USD-6
450001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accrued Liabilities309000000iso4217:USD-6
460001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Increase (Decrease) in Accrued Liabilities1417000000iso4217:USD-6
470001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Increase (Decrease) in Contract with Customer, Liability35000000iso4217:USD-6
480001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Increase (Decrease) in Contract with Customer, Liability4000000iso4217:USD-6
490001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Increase (Decrease) in Contract with Customer, Liability53000000iso4217:USD-6
500001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Accounts Payable67000000iso4217:USD-6
510001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Accounts Payable95000000iso4217:USD-6
520001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Accounts Payable157000000iso4217:USD-6
530001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Noncurrent Liabilities1262000000iso4217:USD-6
540001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Noncurrent Liabilities3083000000iso4217:USD-6
550001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Noncurrent Liabilities-634000000iso4217:USD-6
560001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Operating Assets-14000000iso4217:USD-6
570001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Operating Assets-154000000iso4217:USD-6
580001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Increase (Decrease) in Other Operating Assets159000000iso4217:USD-6
590001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Increase (Decrease) in Prepaid Expense and Other Assets159000000iso4217:USD-6
600001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Increase (Decrease) in Prepaid Expense and Other Assets192000000iso4217:USD-6
610001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Increase (Decrease) in Prepaid Expense and Other Assets690000000iso4217:USD-6
620001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Interest Paid, Excluding Capitalized Interest, Operating Activities11000000iso4217:USD-6
630001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Interest Paid, Excluding Capitalized Interest, Operating Activities0iso4217:USD-6
640001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Interest Paid, Excluding Capitalized Interest, Operating Activities1000000iso4217:USD-6
650001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Financing Activities-310000000iso4217:USD-6
660001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Financing Activities-5235000000iso4217:USD-6
670001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Financing Activities-15572000000iso4217:USD-6
680001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Investing Activities-11792000000iso4217:USD-6
690001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Investing Activities-20118000000iso4217:USD-6
700001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Investing Activities-11603000000iso4217:USD-6
710001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Operating Activities16108000000iso4217:USD-6
720001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Operating Activities24216000000iso4217:USD-6
730001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Net Cash Provided by (Used in) Operating Activities29274000000iso4217:USD-6
740001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Net Income (Loss) Attributable to Parent10217000000iso4217:USD-6
750001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Net Income (Loss) Attributable to Parent15934000000iso4217:USD-6
760001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Net Income (Loss) Attributable to Parent22112000000iso4217:USD-6
770001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Other Noncash Income (Expense)-30000000iso4217:USD-6
780001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Other Noncash Income (Expense)-24000000iso4217:USD-6
790001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Other Noncash Income (Expense)64000000iso4217:USD-6
800001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Payments for (Proceeds from) Other Investing Activities-8000000iso4217:USD-6
810001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Payments for (Proceeds from) Other Investing Activities13000000iso4217:USD-6
820001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Payments for (Proceeds from) Other Investing Activities25000000iso4217:USD-6
830001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Payments for Repurchase of Common Stock0iso4217:USD-6
840001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Payments for Repurchase of Common Stock1976000000iso4217:USD-6
850001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Payments for Repurchase of Common Stock12879000000iso4217:USD-6
860001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Payments Related to Tax Withholding for Share-based Compensation6000000iso4217:USD-6
870001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Payments Related to Tax Withholding for Share-based Compensation3246000000iso4217:USD-6
880001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Payments Related to Tax Withholding for Share-based Compensation3208000000iso4217:USD-6
890001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Payments to Acquire Marketable Securities22341000000iso4217:USD-6
900001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Payments to Acquire Marketable Securities25682000000iso4217:USD-6
910001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Payments to Acquire Marketable Securities14656000000iso4217:USD-6
920001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Payments to Acquire Property, Plant, and Equipment4491000000iso4217:USD-6
930001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Payments to Acquire Property, Plant, and Equipment6733000000iso4217:USD-6
940001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Payments to Acquire Property, Plant, and Equipment13915000000iso4217:USD-6
950001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale1261000000iso4217:USD-6
960001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale2988000000iso4217:USD-6
970001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale4772000000iso4217:USD-6
980001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Proceeds from (Payments for) Other Financing Activities8000000iso4217:USD-6
990001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Proceeds from (Payments for) Other Financing Activities-13000000iso4217:USD-6
1000001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Proceeds from (Payments for) Other Financing Activities15000000iso4217:USD-6
1010001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Proceeds from (Repayments of) Bank Overdrafts0iso4217:USD-6
1020001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Proceeds from (Repayments of) Bank Overdrafts0iso4217:USD-6
1030001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Proceeds from (Repayments of) Bank Overdrafts500000000iso4217:USD-6
1040001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Proceeds from Sale of Debt Securities, Available-for-sale13894000000iso4217:USD-6
1050001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Proceeds from Sale of Debt Securities, Available-for-sale9444000000iso4217:USD-6
1060001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Proceeds from Sale of Debt Securities, Available-for-sale12358000000iso4217:USD-6
1070001326801 (http://www.sec.gov/CIK)2016-12-31Other Assets [Member]Restricted Cash and Cash Equivalents100000000iso4217:USD-6
1080001326801 (http://www.sec.gov/CIK)2016-12-31Prepaid Expenses and Other Current Assets [Member]Restricted Cash and Cash Equivalents106000000iso4217:USD-6
1090001326801 (http://www.sec.gov/CIK)2017-12-31Other Assets [Member]Restricted Cash and Cash Equivalents107000000iso4217:USD-6
1100001326801 (http://www.sec.gov/CIK)2017-12-31Prepaid Expenses and Other Current Assets [Member]Restricted Cash and Cash Equivalents18000000iso4217:USD-6
1110001326801 (http://www.sec.gov/CIK)2018-12-31Other Assets [Member]Restricted Cash and Cash Equivalents95000000iso4217:USD-6
1120001326801 (http://www.sec.gov/CIK)2018-12-31Prepaid Expenses and Other Current Assets [Member]Restricted Cash and Cash Equivalents10000000iso4217:USD-6
1130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Balance Sheet Location [Domain]Share-based Compensation3218000000iso4217:USD-6
1140001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Balance Sheet Location [Domain]Share-based Compensation3723000000iso4217:USD-6
1150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Balance Sheet Location [Domain]Share-based Compensation4152000000iso4217:USD-6

Fact Table
Network
2101100 - Disclosure - Summary of Significant Accounting Policies
(http://www.facebook.com/role/SummaryOfSignificantAccountingPolicies)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullBasis of Presentation and Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Organization and Description of Business
Facebook was incorporated in Delaware in July 2004. Our mission is to give people the power to build community and bring the world closer together. We generate substantially all of our revenue from advertising.
Basis of Presentation
We prepared the consolidated financial statements in accordance with U.S. generally accepted accounting principles (GAAP). The consolidated financial statements include the accounts of Facebook, Inc. and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.
Use of Estimates
Conformity with GAAP requires the use of estimates and judgments that affect the reported amounts in the consolidated financial statements and accompanying notes. These estimates form the basis for judgments we make about the carrying values of our assets and liabilities, which are not readily apparent from other sources. We base our estimates and judgments on historical information and on various other assumptions that we believe are reasonable under the circumstances. GAAP requires us to make estimates and judgments in several areas, including, but not limited to, those related to income taxes, loss contingencies, fair value of acquired intangible assets and goodwill, collectability of accounts receivable, fair value of financial instruments, leases, useful lives of intangible assets and property and equipment, and revenue recognition. These estimates are based on management's knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ materially from those estimates.
Revenue Recognition
On January 1, 2018, we adopted Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Accounting Standards Codification (ASC) Topic 605, Revenue Recognition (Topic 605), using the modified retrospective transition method applied to those contracts which were not completed as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 are presented under Topic 606, while prior period amounts have not been adjusted and continue to be reported in accordance with our historic accounting under Topic 605. The impact of adopting the new revenue standard was not material to our condensed consolidated financial statements and there was no adjustment to beginning retained earnings on January 1, 2018.
Under Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services.
We determine revenue recognition through the following steps:
•
identification of the contract, or contracts, with a customer;
•
identification of the performance obligations in the contract;
•
determination of the transaction price;
•
allocation of the transaction price to the performance obligations in the contract; and
•
recognition of revenue when, or as, we satisfy a performance obligation.
Revenue excludes sales and usage-based taxes where it has been determined that we are acting as a pass-through agent.
Revenue disaggregated by revenue source for the years ended December 31, 2018, 2017 and 2016 consists of the following (in millions):
 
Year Ended December 31, 
 
2018
 
2017 (1)
 
2016 (1)
Advertising
$
55,013

 
$
39,942

 
$
26,885

Payments and other fees
825

 
711

 
753

Total revenue
$
55,838

 
$
40,653

 
$
27,638

(1) As noted above, prior period amounts have not been adjusted under the modified retrospective method.  

Revenue disaggregated by geography, based on the billing address of our customer, consists of the following (in millions):
 
Year Ended December 31, 
 
2018
 
2017 (1)
 
2016 (1)
Revenue:
 
 
 
 
 
US & Canada(2)
$
25,727

 
$
19,065

 
$
13,432

Europe(3)
13,631

 
10,126

 
6,792

Asia-Pacific
11,733

 
7,921

 
5,037

Rest of World(3)
4,747

 
3,541

 
2,377

Total revenue
$
55,838

 
$
40,653

 
$
27,638

(1) As noted above, prior period amounts have not been adjusted under the modified retrospective method. 
(2) United States revenue was $24.10 billion, $17.73 billion, and $12.58 billion for the years ended December 31, 2018, 2017, and 2016. 
(3) Europe includes Russia and Turkey, and Rest of World includes Africa, Latin America, and the Middle East.  
Advertising
Advertising revenue is generated by displaying ad products on Facebook, Instagram, Messenger, and third-party affiliated websites or mobile applications. Marketers pay for ad products either directly or through their relationships with advertising agencies or resellers, based on the number of impressions delivered or the number of actions, such as clicks, taken by our users.
Revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We recognize revenue from the display of impression-based ads in the contracted period in which the impressions are delivered. Impressions are considered delivered when an ad is displayed to users. We recognize revenue from the delivery of action-based ads in the period in which a user takes the action the marketer contracted for. For advertising revenue arrangements where we are not the principal, we recognize revenue on a net basis.
We may accept a lower consideration than the amount promised per the contract for certain revenue transactions and certain customers may receive cash-based incentives or credits, which are accounted for as variable consideration when estimating the amount of revenue to recognize. We believe that there will not be significant changes to our estimates of variable consideration.
Payments and Other Fees
Payments revenue is comprised of the net fee we receive from developers using our Payments infrastructure.
Other fees revenue consists primarily of revenue from the delivery of consumer hardware devices, as well as revenue from various other sources.
Deferred Revenue and Deposits
Deferred revenue consists of billings and payments from marketers in advance of revenue recognition. Deposits relate to unused balances held on behalf of our users who primarily use these balances to make purchases in games on our platform. Once this balance is utilized by a user, approximately 70% of this amount would then be payable to the developer and the balance would be recognized as revenue. The increase in the deferred revenue balance for the year ended December 31, 2018 was driven by prepayments from marketers, partially offset by revenue recognized that was included in the deferred revenue balance at the beginning of the period.

Our payment terms vary by the products or services offered. The term between billings and when payment is due is not significant. For certain products or services and customer types, we require payment before the products or services are delivered to the customer.
Deferred revenue and deposits consists of the following (in millions):
 
December 31,
 
2018
 
2017
Deferred revenue
$
117

 
$
68

Deposits
30

 
30

Total deferred revenue and deposits
$
147

 
$
98



Practical Expedients and Exemptions
We generally expense sales commissions when incurred because the amortization period would have been one year or less. These costs are recorded within marketing and sales on our consolidated statements of income.
We do not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed.
Cost of Revenue
Our cost of revenue consists primarily of expenses associated with the delivery and distribution of our products. These include expenses related to the operation of our data centers, such as facility and server equipment depreciation, salaries, benefits, and share-based compensation for employees on our operations teams, and energy and bandwidth costs. Cost of revenue also includes costs associated with partner arrangements, including traffic acquisition and content acquisition costs, credit card and other transaction fees related to processing customer transactions, and cost of consumer hardware device inventory sold.
Content acquisition costs

We license and pay to produce content in order to increase engagement on the platform. For licensed content, we capitalize the fee per title and record a corresponding liability at the gross amount of the liability when the license period begins, the cost of the title is known and the title is accepted and available for viewing. The amounts capitalized are limited to estimated net realizable value or fair value on a per title basis. The portion available for viewing within one year is recognized as prepaid expenses and other current assets and the remaining portion as other assets on the consolidated balance sheets. For original content, we capitalize costs associated with the production, including development costs and direct costs, if those amounts are recoverable. Capitalized original content costs are included in other assets on the consolidated balance sheets. Capitalized costs are amortized in cost of revenue on the consolidated statements of income based on historical and estimated viewing patterns.

Capitalized content costs are reviewed when an event or change in circumstances indicates a change in the expected usefulness of the content or that the fair value may be less than amortized cost. If such changes are identified, capitalized content assets will be stated at the lower of unamortized cost, net realizable value or fair value. In addition, unamortized costs for assets that have been, or are expected to be, abandoned are written off.

Capitalized content acquisition costs have not been material to date.
Income Taxes
We record provision for income taxes for the anticipated tax consequences of the reported results of operations using the asset and liability method. Under this method, we recognize deferred income tax assets and liabilities for the expected future consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, as well as for loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the tax rates that are expected to apply to taxable income for the years in which those tax assets and liabilities are expected to be realized or settled. We recognize the deferred income tax effects of a change in tax rates in the period of the enactment.
We record a valuation allowance to reduce our deferred tax assets to the net amount that we believe is more likely than not to be realized. We consider all available evidence, both positive and negative, including historical levels of income, expectations and risks associated with estimates of future taxable income and ongoing tax planning strategies in assessing the need for a valuation allowance.
We recognize tax benefits from uncertain tax positions only if we believe that it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. These uncertain tax positions include our estimates for transfer pricing that have been developed based upon analyses of appropriate arms-length prices. Similarly, our estimates related to uncertain tax positions concerning research tax credits are based on an assessment of whether our available documentation corroborating the nature of our activities supporting the tax credits will be sufficient. Although we believe that we have adequately reserved for our uncertain tax positions (including net interest and penalties), we can provide no assurance that the final tax outcome of these matters will not be materially different. We make adjustments to these reserves when facts and circumstances change, such as the closing of a tax audit or the refinement of an estimate. To the extent that the final tax outcome of these matters is different from the amounts recorded, such differences will affect the provision for income taxes in the period in which such determination is made and could have a material impact on our financial position, results of operations, and cash flows.
On December 22, 2017, the 2017 Tax Cuts and Jobs Act (Tax Act) was enacted into law and the new legislation contains several key tax provisions that affected us, including a one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate to 21% effective January 1, 2018, among others. We are required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, re-measuring our U.S. deferred tax assets and liabilities as well as reassessing the net realizability of our deferred tax assets and liabilities. In December 2017, the SEC staff issued Staff Accounting Bulletin No. 118, Income Tax Accounting Implications of the Tax Cuts and Jobs Act (SAB 118), which allowed us to record provisional amounts during a measurement period not to extend beyond one year of the enactment date. As a result, we previously provided a provisional estimate of the effect of the Tax Act in our financial statements. In the fourth quarter of 2018, we completed our analysis to determine the effect of the Tax Act and recorded immaterial adjustments as of December 31, 2018. See Note 12 in these notes to the consolidated financial statements for additional information.
Advertising Expense
Advertising costs are expensed when incurred and are included in marketing and sales expenses in the accompanying consolidated statements of income. We incurred advertising expenses of $1.10 billion, $324 million, and $310 million for the years ended December 31, 2018, 2017, and 2016, respectively.
Cash and Cash Equivalents, Marketable Securities, and Restricted Cash
Cash and cash equivalents primarily consist of cash on deposit with banks and investments in money market funds with maturities of 90 days or less from the date of purchase.
We hold investments in marketable securities, consisting of U.S. government securities, U.S. government agency securities, and corporate debt securities. We classify our marketable securities as available-for-sale investments in our current assets because they represent investments of cash available for current operations. Our available-for-sale investments are carried at estimated fair value with any unrealized gains and losses, net of taxes, included in accumulated other comprehensive income (loss) in stockholders' equity. Unrealized losses are charged against interest and other income (expense), net when a decline in fair value is determined to be other-than-temporary. We have not recorded any such impairment charge in the periods presented. We determine realized gains or losses on sale of marketable securities on a specific identification method, and record such gains or losses as interest and other income (expense), net.
We also maintain a multi-currency notional cash pool for our participating entities with a third-party bank provider. Actual cash balances are not physically converted and are not commingled between participating legal entities. As part of the notional cash pool agreement, the bank extends overdraft credit to our participating entities as needed, provided that the overall notionally pooled balance of all accounts in the pool at the end of each day is at least zero. We classify these overdraft balances within accrued expenses and other current liabilities on the accompanying consolidated balance sheets.
We classify certain restricted cash balances within prepaid expenses and other current assets and other assets on the accompanying consolidated balance sheets based upon the term of the remaining restrictions.
Fair Value of Financial Instruments
We apply fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. We define fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, we consider the principal or most advantageous market in which we would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:
Level 1-Quoted prices in active markets for identical assets or liabilities.
Level 2-Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
Level 3-Inputs that are generally unobservable and typically reflect management's estimate of assumptions that market participants would use in pricing the asset or liability.
Our valuation techniques used to measure the fair value of money market funds and marketable debt securities were derived from quoted market prices or alternative pricing sources and models utilizing market observable inputs.
Accounts Receivable and Allowances
Accounts receivable are recorded and carried at the original invoiced amount less an allowance for any potential uncollectible amounts. We make estimates for the allowance for doubtful accounts and allowance for unbilled receivables based upon our assessment of various factors, including historical experience, the age of the accounts receivable balances, credit quality of our customers, current economic conditions, and other factors that may affect our ability to collect from customers.
Property and Equipment
Property and equipment, which includes amounts recorded under capital leases, are stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets or the remaining lease term, whichever is shorter.
The estimated useful lives of property and equipment are described below:
Property and Equipment 
 
Useful Life 
Network equipment
 
Three to 25 years
Buildings
 
Three to 30 years
Computer software, office equipment and other
 
Two to five years
Leased equipment and leasehold improvements
 
Lesser of estimated useful life or remaining lease term
 
Land and assets held within construction in progress are not depreciated. Construction in progress is related to the construction or development of property and equipment that have not yet been placed in service for their intended use.
The cost of maintenance and repairs is expensed as incurred. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from their respective accounts, and any gain or loss on such sale or disposal is reflected in income from operations.
Lease Obligations
We enter into lease arrangements for office space, land, facilities, data centers, and equipment under non-cancelable capital and operating leases. Certain of the operating lease agreements contain rent holidays, rent escalation provisions, and purchase options. Rent holidays and rent escalation provisions are considered in determining the straight-line rent expense to be recorded over the lease term. The lease term begins on the date of initial possession of the leased property for purposes of recognizing lease expense on a straight-line basis over the term of the lease. We do not assume renewals in our determination of the lease term unless the renewals are deemed to be reasonably assured at lease inception.
We record assets and liabilities for the estimated construction costs incurred by third parties under build-to-suit lease arrangements to the extent that we are involved in the construction of structural improvements or bear construction risk prior to commencement of a lease. As of December 31, 2018, we completed our build-to-suit lease arrangements and properly derecognized the associated assets on our consolidated balance sheet.
Loss Contingencies
We are involved in legal proceedings, claims, and regulatory, tax or government inquiries and investigations that arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. We record a liability when we believe that it is both probable that a loss has been incurred and the amount can be reasonably estimated. If we determine that a loss is reasonably possible and the loss or range of loss can be estimated, we disclose the possible loss in the notes to the consolidated financial statements.
We review the developments in our contingencies that could affect the amount of the provisions that has been previously recorded, and the matters and related possible losses disclosed. We make adjustments to our provisions and changes to our disclosures accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount.
Business Combinations
We allocate the fair value of purchase consideration to the tangible assets acquired, liabilities assumed and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. Such valuations require management to make significant estimates and assumptions, especially with respect to intangible assets. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired users, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. During the measurement period, which is not to exceed one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Upon the conclusion of the measurement period, any subsequent adjustments are recorded to earnings.
Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets
We evaluate the recoverability of property and equipment and finite-lived intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. The evaluation is performed at the lowest level for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value. We have not recorded any significant impairment charges during the years presented.
We review goodwill for impairment at least annually or more frequently if events or changes in circumstances would more likely than not reduce the fair value of our single reporting unit below its carrying value. As of December 31, 2018, no impairment of goodwill has been identified.
Acquired finite-lived intangible assets are amortized on a straight-line basis over the estimated useful lives of the assets. We routinely review the remaining estimated useful lives of property and equipment and finite-lived intangible assets. If we reduce the estimated useful life assumption for any asset, the remaining unamortized balance is amortized or depreciated over the revised estimated useful life.
Foreign Currency
Generally, the functional currency of our international subsidiaries is the local currency. We translate the financial statements of these subsidiaries to U.S. dollars using month-end rates of exchange for assets and liabilities, and average rates of exchange for revenue, costs, and expenses. Translation gains and losses are recorded in accumulated other comprehensive (loss) income as a component of stockholders' equity. As of December 31, 2018 and 2017, we had a cumulative translation loss, net of tax of $466 million and $16 million, respectively. Net losses resulting from foreign exchange transactions were $213 million, $6 million, and $76 million for the years ended December 31, 2018, 2017, and 2016, respectively. These losses were recorded as interest and other income (expense), net in our consolidated statements of income.
Credit Risk and Concentration
Our financial instruments that are potentially subject to concentrations of credit risk consist primarily of cash, cash equivalents, restricted cash, marketable securities, and accounts receivable. The majority of cash equivalents consists of short-term money market funds, which are managed by reputable financial institutions. Marketable securities consist of investments in U.S. government securities, U.S. government agency securities, and corporate debt securities. Our investment policy limits investment instruments to U.S. government securities, U.S. government agency securities, and corporate debt securities with the main objective of preserving capital and maintaining liquidity.
Accounts receivable are typically unsecured and are derived from revenue earned from customers across different industries and countries. We generated 43%, 44%, and 46% of our revenue for the years ended December 31, 2018, 2017, and 2016, respectively, from marketers and developers based in the United States, with the majority of revenue outside of the United States coming from customers located in western Europe, China, Canada, Australia, and Brazil.
We perform ongoing credit evaluations of our customers, and generally do not require collateral. We maintain an allowance for estimated credit losses. During the years ended December 31, 2018, 2017, and 2016, our bad debt expenses were $77 million, $48 million, and $66 million, respectively. In the event that accounts receivable collection cycles deteriorate, our operating results and financial position could be adversely affected.
No customer represented 10% or more of total revenue during the years ended December 31, 2018, 2017, and 2016.
 Segments
Our chief operating decision-maker is our Chief Executive Officer who makes resource allocation decisions and assesses performance based on financial information presented on a consolidated basis. There are no segment managers who are held accountable by the chief operating decision-maker, or anyone else, for operations, operating results, and planning for levels or components below the consolidated unit level. Accordingly, we have determined that we have a single reportable segment and operating segment structure.
Recently Adopted Accounting Pronouncements
In May 2014, the Financial Accounting Standards Board (FASB) issued Topic 606, which supersedes the revenue recognition requirements in Topic 605. We adopted Topic 606 as of January 1, 2018 using the modified retrospective transition method applied to those contracts which were not completed as of January 1, 2018. See Revenue Recognition above for further details.
In October 2016, the FASB issued Accounting Standards Update No. 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers Other than Inventory (ASU 2016-16), which requires companies to recognize the income-tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs, rather than when the asset has been sold to an outside party. We adopted the new standard effective January 1, 2018, using the modified retrospective transition approach through a cumulative-effect adjustment to retained earnings as of the effective date, which was not material to our consolidated financial statements.
In November 2016, the FASB issued Accounting Standards Update No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash (ASU 2016-18), which requires companies to include amounts generally described as restricted cash and restricted cash equivalents in cash and cash equivalents when reconciling beginning-of-period and end-of-period total amounts shown on the statements of cash flows. We adopted the new standard effective January 1, 2018, using the retrospective transition approach. The reclassified restricted cash balances from investing activities to changes in cash, cash equivalents and restricted cash on the consolidated statements of cash flows were not material for all periods presented.
In January 2017, the FASB issued Accounting Standards Update No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business (ASU 2017-01), which revises the definition of a business and provides new guidance in evaluating when a set of transferred assets and activities is a business. We adopted the new standard effective January 1, 2018 on a prospective basis. The new standard did not have a material impact on our consolidated financial statements.
In February 2018, the FASB issued Accounting Standards Update No. 2018-02, Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income (ASU 2018-02), which allows companies to reclassify stranded tax effects resulting from the Tax Act, from accumulated other comprehensive income to retained earnings. The new standard is effective for us beginning January 1, 2019, with early adoption permitted. We elected to early adopt the new standard at the beginning of the third quarter of 2018 using the aggregate portfolio approach. The amount of stranded tax effects that were reclassified from accumulated other comprehensive loss to retained earnings was not material.
Recent Accounting Pronouncements Not Yet Adopted
In February 2016, the FASB issued Accounting Standards Update No. 2016-02, Leases (Topic 842) (ASU 2016-02), as amended, which generally requires lessees to recognize operating and financing lease liabilities and corresponding right-of-use assets on the balance sheet and to provide enhanced disclosures surrounding the amount, timing and uncertainty of cash flows arising from leasing arrangements. We will adopt the new standard effective January 1, 2019 on a modified retrospective basis and will not restate comparative periods. We will elect the package of practical expedients permitted under the transition guidance, which allows us to carryforward our historical lease classification, our assessment on whether a contract is or contains a lease, and our initial direct costs for any leases that exist prior to adoption of the new standard. We will also elect to combine lease and non-lease components and to keep leases with an initial term of 12 months or less off the balance sheet and recognize the associated lease payments in the consolidated statements of income on a straight-line basis over the lease term. We estimate approximately $6 billion would be recognized as total right-of-use assets and total lease liabilities on our consolidated balance sheet as of January 1, 2019. Other than disclosed, we do not expect the new standard to have a material impact on our remaining consolidated financial statements.

In January 2017, the FASB issued Accounting Standards Update No. 2017-04, Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment (ASU 2017-04), which eliminates step two from the goodwill impairment test. Under ASU 2017-04, an entity should recognize an impairment charge for the amount by which the carrying amount of a reporting unit exceeds its fair value up to the amount of goodwill allocated to that reporting unit. This guidance will be effective for us in the first quarter of 2020 on a prospective basis, and early adoption is permitted. We do not expect the standard to have a material impact on our consolidated financial statements.

Fact Table
Network
2103100 - Disclosure - Earnings per Share
(http://www.facebook.com/role/EarningsPerShare)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullEarnings Per Share [Text Block]
Earnings per Share
We compute earnings per share (EPS) of Class A and Class B common stock using the two-class method required for participating securities. We consider restricted stock awards to be participating securities because holders of such shares have non-forfeitable dividend rights in the event of our declaration of a dividend for common shares.
Undistributed earnings allocated to participating securities are subtracted from net income in determining net income attributable to common stockholders. Basic EPS is computed by dividing net income attributable to common stockholders by the weighted-average number of shares of our Class A and Class B common stock outstanding, adjusted for outstanding shares that are subject to repurchase.
For the calculation of diluted EPS, net income attributable to common stockholders for basic EPS is adjusted by the effect of dilutive securities, such as awards under our equity compensation plans and inducement awards under separate non-plan restricted stock unit (RSU) award agreements. In addition, the computation of the diluted EPS of Class A common stock assumes the conversion of our Class B common stock to Class A common stock, while the diluted EPS of Class B common stock does not assume the conversion of those shares to Class A common stock. Diluted EPS attributable to common stockholders is computed by dividing the resulting net income attributable to common stockholders by the weighted-average number of fully diluted common shares outstanding.
RSUs with anti-dilutive effect were excluded from the EPS calculation and they were not material for the years ended December 31, 2018, 2017, and 2016, respectively.
Basic and diluted EPS are the same for each class of common stock because they are entitled to the same liquidation and dividend rights.
The numerators and denominators of the basic and diluted EPS computations for our common stock are calculated as follows (in millions, except per share amounts):
 
Year Ended December 31,
 
2018
 
2017
 
2016
 
Class
A
 
Class
B
 
Class
A
 
Class
B
 
Class
A
 
Class
B 
Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Net income
$
18,411

 
$
3,701

 
$
13,034

 
$
2,900

 
$
8,270

 
$
1,947

Less: Net income attributable to participating securities
1

 
—

 
12

 
2

 
24

 
5

Net income attributable to common stockholders
$
18,410

 
$
3,701

 
$
13,022

 
$
2,898

 
$
8,246

 
$
1,942

Denominator
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding
2,406

 
484

 
2,375

 
528

 
2,323

 
548

Less: Shares subject to repurchase
—

 
—

 
2

 
—

 
6

 
2

Number of shares used for basic EPS computation
2,406

 
484

 
2,373

 
528

 
2,317

 
546

Basic EPS
$
7.65

 
$
7.65

 
$
5.49

 
$
5.49

 
$
3.56

 
$
3.56

Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to common stockholders
$
18,410

 
$
3,701

 
$
13,022

 
$
2,898

 
$
8,246

 
$
1,942

Reallocation of net income attributable to participating securities
1

 
—

 
14

 
—

 
29

 
—

Reallocation of net income as a result of conversion of Class B to Class A common stock
3,701

 
—

 
2,898

 
—

 
1,942

 
—

Reallocation of net income to Class B common stock
—

 
(16
)
 
—

 
(13
)
 
—

 
14

Net income attributable to common stockholders for diluted EPS
$
22,112

 
$
3,685

 
$
15,934

 
$
2,885

 
$
10,217

 
$
1,956

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used for basic EPS computation
2,406

 
484

 
2,373

 
528

 
2,317

 
546

Conversion of Class B to Class A common stock
484

 
—

 
528

 
—

 
546

 
—

Weighted average effect of dilutive securities:

 

 
 
 
 
 
 
 
 
Employee stock options
2

 
2

 
4

 
4

 
6

 
6

RSUs
29

 
1

 
49

 
3

 
49

 
5

Shares subject to repurchase and other
—

 
—

 
2

 
—

 
7

 
3

Number of shares used for diluted EPS computation
2,921

 
487

 
2,956

 
535

 
2,925

 
560

Diluted EPS
$
7.57

 
$
7.57

 
$
5.39

 
$
5.39

 
$
3.49

 
$
3.49


Fact Table
Network
2104100 - Disclosure - Cash and Cash Equivalents, and Marketable Securities
(http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecurities)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullCash, Cash Equivalents, and Short-term Investments [Text Block]
Cash and Cash Equivalents, and Marketable Securities
The following table sets forth the cash and cash equivalents, and marketable securities (in millions):
 
December 31,
 
2018
 
2017
Cash and cash equivalents:
 
 
 
Cash
$
2,713

 
$
2,212

Money market funds
6,792

 
5,268

U.S. government securities
90

 
66

U.S. government agency securities
54

 
25

Certificate of deposits and time deposits
369

 
440

Corporate debt securities
1

 
68

Total cash and cash equivalents
10,019

 
8,079

Marketable securities:
 
 
 
U.S. government securities
13,836

 
12,766

U.S. government agency securities
8,333

 
10,944

Corporate debt securities
8,926

 
9,922

Total marketable securities
31,095

 
33,632

Total cash and cash equivalents, and marketable securities
$
41,114

 
$
41,711


The gross unrealized losses on our marketable securities were $357 million and $289 million as of December 31, 2018 and 2017, respectively. The gross unrealized gains for both periods were not significant. In addition, gross unrealized losses that had been in a continuous loss position for 12 months or longer were $332 million and $169 million as of December 31, 2018 and 2017, respectively. As of December 31, 2018, we considered the decreases in market value on our marketable securities to be temporary in nature and did not consider any of our investments to be other-than-temporarily impaired.
The following table classifies our marketable securities by contractual maturities (in millions):
 
December 31,
 
2018
 
2017
Due in one year
$
9,746

 
$
7,976

Due after one year to five years
21,349

 
25,656

Total
$
31,095

 
$
33,632


Fact Table
Network
2106100 - Disclosure - Fair Value Measurement
(http://www.facebook.com/role/FairValueMeasurement)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullFair Value Disclosures [Text Block]
Fair Value Measurement
The following table summarizes, for assets or liabilities measured at fair value, the respective fair value and the classification by level of input within the fair value hierarchy (in millions):
 
 
 
 
Fair Value Measurement at Reporting Date Using
Description 
 
December 31,
2018
 
Quoted Prices in Active Markets for Identical Assets
(Level 1)
 
Significant Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
Cash equivalents:
 
 
 
 
 
 
 
 
Money market funds
 
$
6,792

 
$
6,792

 
$
—

 
$
—

U.S. government securities
 
90

 
90

 
—

 
—

U.S. government agency securities
 
54

 
54

 
—

 
—

Certificate of deposits and time deposits
 
369

 
—

 
369

 
—

Corporate debt securities
 
1

 
—

 
1

 
—

Marketable securities:
 
 
 
 
 
 
 
 
U.S. government securities
 
13,836

 
13,836

 
—

 
—

U.S. government agency securities
 
8,333

 
8,333

 
—

 
—

Corporate debt securities
 
8,926

 
—

 
8,926

 
—

Total cash equivalents and marketable securities
 
$
38,401

 
$
29,105

 
$
9,296

 
$
—

 
 
 
 
Fair Value Measurement at Reporting Date Using
Description
 
December 31,
2017
 
Quoted Prices in Active Markets for Identical Assets
(Level 1)
 
Significant Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3 
Cash equivalents:
 
 
 
 
 
 
 
 
Money market funds
 
$
5,268

 
$
5,268

 
$
—

 
$
—

U.S. government securities
 
66

 
66

 
—

 
—

U.S. government agency securities
 
25

 
25

 
—

 
—

Certificate of deposits and time deposits
 
440

 
—

 
440

 
—

Corporate debt securities
 
68

 
—

 
68

 
—

Marketable securities:
 

 
 
 
 
 
 
U.S. government securities
 
12,766

 
12,766

 
—

 
—

U.S. government agency securities
 
10,944

 
10,944

 
—

 
—

Corporate debt securities
 
9,922

 
—

 
9,922

 
—

Total cash equivalents and marketable securities
 
$
39,499

 
$
29,069

 
$
10,430

 
$
—


We classify our cash equivalents and marketable securities within Level 1 or Level 2 because we use quoted market prices or alternative pricing sources and models utilizing market observable inputs to determine their fair value.

Fact Table
Network
2107100 - Disclosure - Property and Equipment
(http://www.facebook.com/role/PropertyAndEquipment)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullProperty, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Property and equipment consists of the following (in millions):
 
December 31,
 
2018
 
2017
Land
$
899

 
$
798

Buildings
7,401

 
4,909

Leasehold improvements
1,841

 
959

Network equipment
13,017

 
7,998

Computer software, office equipment and other
1,187

 
681

Construction in progress
7,228

 
2,992

Total
31,573

 
18,337

Less: Accumulated depreciation
(6,890
)
 
(4,616
)
Property and equipment, net
$
24,683

 
$
13,721

 
Depreciation expense on property and equipment was $3.68 billion, $2.33 billion, and $1.59 billion during 2018, 2017, and 2016, respectively.
Property and equipment as of December 31, 2018 and 2017 includes $1.06 billion and $533 million, respectively, acquired under capital lease agreements, of which a substantial majority, is included in network equipment. Accumulated depreciation of property and equipment acquired under these capital leases was $217 million and $101 million at December 31, 2018 and 2017, respectively.
Construction in progress includes costs mostly related to construction of data centers, network equipment infrastructure to support our data centers around the world, and office buildings. The construction of office buildings as of December 31, 2017 included our build-to-suit lease arrangements which were completed and derecognized during 2018.
No interest was capitalized during the years ended December 31, 2018, 2017 and 2016.

Fact Table
Network
2108100 - Disclosure - Goodwill and Intangible Assets
(http://www.facebook.com/role/GoodwillAndIntangibleAssets)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullGoodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
During the year ended December 31, 2018, we purchased certain intangible assets and completed several business acquisitions that were not material to our consolidated financial statements, either individually or in the aggregate. Accordingly, pro forma historical results of operations related to these business acquisitions during the year ended December 31, 2018 have not been presented. We have included the financial results of these business acquisitions in our consolidated financial statements from their respective dates of acquisition.
Goodwill generated from all business acquisitions completed during the year ended December 31, 2018 was primarily attributable to expected synergies from future growth and potential monetization opportunities. The amount of goodwill generated during this period that was deductible for tax purposes was not material.
The changes in the carrying amount of goodwill for the years ended December 31, 2018 and 2017 are as follows (in millions):
Balance as of December 31, 2016
$
18,122

Goodwill acquired
90

Effect of currency translation adjustment
9

Balance as of December 31, 2017
$
18,221

Goodwill acquired
88

Effect of currency translation adjustment
(8
)
Balance as of December 31, 2018
$
18,301


Intangible assets consist of the following (in millions):
 
 
 
December 31, 2018
 
December 31, 2017
 
Weighted-Average Remaining Useful Lives (in years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquired users
2.8
 
$
2,056

 
$
(1,260
)
 
$
796

 
$
2,056

 
$
(971
)
 
$
1,085

Acquired technology
1.2
 
1,002

 
(871
)
 
131

 
972

 
(711
)
 
261

Acquired patents
5.2
 
805

 
(565
)
 
240

 
785

 
(499
)
 
286

Trade names
1.4
 
629

 
(517
)
 
112

 
629

 
(406
)
 
223

Other
2.4
 
162

 
(147
)
 
15

 
162

 
(133
)
 
29

Total intangible assets
2.9
 
$
4,654

 
$
(3,360
)
 
$
1,294

 
$
4,604

 
$
(2,720
)
 
$
1,884

 
Amortization expense of intangible assets for the years ended December 31, 2018, 2017, and 2016 was $640 million, $692 million, and $751 million, respectively.
As of December 31, 2018, expected amortization expense for the unamortized acquired intangible assets for the next five years and thereafter is as follows (in millions):
2019
$
553

2020
378

2021
273

2022
33

2023
26

Thereafter
31

Total
$
1,294


Fact Table
Network
2109100 - Disclosure - Liabilities
(http://www.facebook.com/role/Liabilities)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullfb:AccountsPayableAccruedLiabilitiesandOtherLiabilitiesDisclosureCurrentandNoncurrentTextBlock (label)
Liabilities
The components of accrued expenses and other current liabilities are as follows (in millions):
 
December 31,
 
2018
 
2017
Accrued compensation and benefits
$
1,203

 
$
790

Accrued property and equipment
1,531

 
685

Overdraft in cash pooling entities
500

 
—

Accrued taxes
491

 
340

Other current liabilities
1,784

 
1,077

Accrued expenses and other current liabilities
$
5,509

 
$
2,892


The components of other liabilities are as follows (in millions):
 
December 31,
 
2018
 
2017
Income tax payable
$
4,655

 
$
5,372

Deferred tax liabilities
673

 
50

Other liabilities
862

 
995

Other liabilities
$
6,190

 
$
6,417


Fact Table
Network
2110100 - Disclosure - Long-term Debt
(http://www.facebook.com/role/LongTermDebt)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullLong-term Debt [Text Block]
Long-term Debt
In May 2016, we entered into a $2.0 billion senior unsecured revolving credit facility, and any amounts outstanding under this facility will be due and payable on May 20, 2021. As of December 31, 2018, no amounts had been drawn down and we were in compliance with the covenants under this facility.

Fact Table
Network
2111100 - Disclosure - Commitments and Contingencies
(http://www.facebook.com/role/CommitmentsAndContingencies)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullCommitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Commitments
Leases
We have entered into various non-cancelable operating lease agreements for certain of our offices, data centers, land, and colocations with original lease periods expiring between 2019 and 2093. We are committed to pay a portion of the related actual operating expenses under certain of these lease agreements. Certain of these arrangements have free rent periods or escalating rent payment provisions, and we recognize rent expense under such arrangements on a straight-line basis.
The following is a schedule, by years, of the future minimum lease payments required under non-cancelable operating leases as of December 31, 2018 (in millions):
 
Operating Leases
2019
$
698

2020
946

2021
1,055

2022
1,048

2023
1,054

Thereafter
9,850

Total minimum lease payments
$
14,651


Operating lease expense was $629 million, $363 million, and $269 million for the years ended December 31, 2018, 2017 and 2016, respectively. We fully repaid all our capital lease obligations during 2016.
Guarantee
In 2018, we established a multi-currency notional cash pool for certain of our entities with a third-party bank provider. Actual cash balances are not physically converted and are not commingled between participating legal entities. As part of the notional cash pool agreement, the bank extends overdraft credit to our participating entities as needed, provided that the overall notionally pooled balance of all accounts in the pool at the end of each day is at least zero. In the unlikely event of a default by our collective entities participating in the pool, any overdraft balances incurred would be guaranteed by Facebook, Inc.
Other contractual commitments
We also have $6.17 billion of non-cancelable contractual commitments as of December 31, 2018, primarily related to network infrastructure and our data center operations. These commitments are primarily due within five years.
Contingencies
Legal Matters
Beginning on March 20, 2018, multiple putative class actions and derivative actions were filed in state and federal courts in the United States and elsewhere against us and certain of our directors and officers alleging violations of securities laws, breach of fiduciary duties, and other causes of action in connection with our platform and user data practices as well as the misuse of certain data by a developer that shared such data with third parties in violation of our terms and policies, and seeking unspecified damages and injunctive relief. Beginning on July 27, 2018, two putative class actions were filed in federal court in the United States against us and certain of our directors and officers alleging violations of securities laws in connection with the disclosure of our earnings results for the second quarter of 2018, and seeking unspecified damages. These two actions subsequently were transferred and consolidated in the U.S. District Court for the Northern District of California with the putative securities class action described above relating to our platform and user data practices. We believe these lawsuits are without merit, and we are vigorously defending them. In addition, our platform and user data practices, as well as the events surrounding the misuse of certain data by a developer, became the subject of U.S. Federal Trade Commission, Securities and Exchange Commission, state attorneys general, and other government inquiries in the United States, Europe, and other jurisdictions.
Beginning on September 28, 2018, multiple putative class actions were filed in state and federal courts in the United States and elsewhere against us alleging violations of consumer protection laws and other causes of action in connection with a third-party cyber-attack that exploited a vulnerability in Facebook’s code to steal user access tokens and access certain profile information from user accounts on Facebook, and seeking unspecified damages and injunctive relief. We believe these lawsuits are without merit, and we are vigorously defending them. In addition, the events surrounding this cyber-attack became the subject of Irish Data Protection Commission, U.S. Federal Trade Commission and other government inquiries in the United States, Europe, and other jurisdictions.
In addition, from time to time, we are subject to litigation and other proceedings involving law enforcement and other regulatory agencies, including in particular in Brazil and Europe, in order to ascertain the precise scope of our legal obligations to comply with the requests of those agencies, including our obligation to disclose user information in particular circumstances. A number of such instances have resulted in the assessment of fines and penalties against us. We believe we have multiple legal grounds to satisfy these requests or prevail against associated fines and penalties, and we intend to vigorously defend such fines and penalties.
Although we believe that it is reasonably possible that we may incur a substantial loss in some of the cases, actions, or inquiries described above, we are currently unable to estimate the amount of such losses or a range of possible losses. 

We are also party to various other legal proceedings, claims, and regulatory, tax or government inquiries and investigations that arise in the ordinary course of business. With respect to these matters, we evaluate the developments on a regular basis and accrue a liability when we believe a loss is probable and the amount can be reasonably estimated.

We believe that the amount or any estimable range of reasonably possible or probable loss will not, either individually or in the aggregate, have a material adverse effect on our business and consolidated financial statements. However, the outcome of these matters is inherently uncertain. Therefore, if one or more of these matters were resolved against us for amounts in excess of management's expectations, our results of operations and financial condition, including in a particular reporting period in which any such outcome becomes probable and estimable, could be materially adversely affected.
For information regarding income tax contingencies, see Note 12—Income Taxes.
Indemnifications
In the normal course of business, to facilitate transactions of services and products, we have agreed to indemnify certain parties with respect to certain matters. We have agreed to hold certain parties harmless against losses arising from a breach of representations or covenants, or out of intellectual property infringement or other claims made by third parties. These agreements may limit the time within which an indemnification claim can be made and the amount of the claim. In addition, we have entered into indemnification agreements with our officers, directors, and certain employees, and our certificate of incorporation and bylaws contain similar indemnification obligations.
It is not possible to determine the maximum potential amount under these indemnification agreements due to the limited history of prior indemnification claims and the unique facts and circumstances involved in each particular agreement. Historically, payments made by us under these agreements have not had a material impact on our consolidated financial statements. In our opinion, as of December 31, 2018, there was not at least a reasonable possibility we had incurred a material loss with respect to indemnification of such parties. We have not recorded any liability for costs related to indemnification through December 31, 2018.

Fact Table
Network
2112100 - Disclosure - Stockholders' Equity
(http://www.facebook.com/role/StockholdersEquity)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullShareholders' Equity and Share-based Payments [Text Block]
Stockholders' Equity
Common Stock
Our certificate of incorporation authorizes the issuance of Class A common stock and Class B common stock. As of December 31, 2018, we are authorized to issue 5,000 million shares of Class A common stock and 4,141 million shares of Class B common stock, each with a par value of $0.000006 per share. Holders of our Class A common stock and Class B common stock are entitled to dividends when, as and if, declared by our board of directors, subject to the rights of the holders of all classes of stock outstanding having priority rights to dividends. As of December 31, 2018, we have not declared any dividends and our credit facility contains restrictions on our ability to pay dividends. The holder of each share of Class A common stock is entitled to one vote, while the holder of each share of Class B common stock is entitled to ten votes. Shares of our Class B common stock are convertible into an equivalent number of shares of our Class A common stock and generally convert into shares of our Class A common stock upon transfer. Class A common stock and Class B common stock are referred to as common stock throughout the notes to these financial statements, unless otherwise noted.
As of December 31, 2018, there were 2,385 million shares and 469 million shares of Class A common stock and Class B common stock, respectively, issued and outstanding.
Share Repurchase Program
Our board of directors has authorized a share repurchase program that commenced in 2017 and does not have an expiration date. During the second quarter of 2018, we completed repurchases under the original authorization to purchase up to $6.0 billion of our Class A common stock. In April 2018, the authorization for the repurchase of our Class A common stock was increased by an additional $9.0 billion, and we completed repurchases under this authorization during the fourth quarter of 2018. During the year ended December 31, 2018, we repurchased and subsequently retired 79 million shares of our Class A common stock for $12.93 billion.
In December 2018, our board of directors authorized an additional $9.0 billion of repurchases under this program. The timing and actual number of shares repurchased under this program depend on a variety of factors, including price, general business and market conditions, and other investment opportunities, and shares may be repurchased through open market purchases or privately negotiated transactions, including through the use of trading plans intended to qualify under Rule 10b5-1 under the Securities Exchange Act of 1934, as amended. As of December 31, 2018, $9.0 billion remained available and authorized for repurchases.
Share-based Compensation Plans
We maintain two share-based employee compensation plans: the 2012 Equity Incentive Plan, which was amended in each of June 2016 and February 2018 (Amended 2012 Plan), and the 2005 Stock Plan (collectively, Stock Plans). Our Amended 2012 Plan serves as the successor to our 2005 Stock Plan and provides for the issuance of incentive and nonstatutory stock options, restricted stock awards, stock appreciation rights, RSUs, performance shares, and stock bonuses to qualified employees, directors and consultants. Outstanding awards under the 2005 Stock Plan continue to be subject to the terms and conditions of the 2005 Stock Plan. Shares that are withheld in connection with the net settlement of RSUs or forfeited under our Stock Plans are added to the reserves of the Amended 2012 Plan. We account for forfeitures as they occur.

As of December 31, 2018, there were 83 million shares reserved for future issuance under our Amended 2012 Plan. The number of shares reserved for issuance under our Amended 2012 Plan increases automatically on January 1 of each of the calendar years during the term of the Amended 2012 Plan, which will continue through April 2026 unless terminated earlier by our board of directors or a committee thereof, by a number of shares of Class A common stock equal to the lesser of (i) 2.5% of the total issued and outstanding shares of our Class A common stock as of the immediately preceding December 31st or (ii) a number of shares determined by our board of directors. Pursuant to this automatic increase provision, our board of directors approved an increase of 60 million shares reserved for issuance effective January 1, 2019.
The following table summarizes the activities of stock option awards under the Stock Plans for the year ended December 31, 2018:
 
Shares Subject to Options Outstanding
 
Number of Shares
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Term
 
Aggregate Intrinsic Value(1)
 
(in thousands)
 
 
 
(in years)
 
(in millions)
Balance as of December 31, 2017
3,078

 
$
10.06

 
 
 
 
Stock options exercised
(1,941
)
 
$
7.90

 
 
 
 
Balances at December 31, 2018
1,137

 
$
13.74

 
1.7
 
$
133

Stock options exercisable as of December 31, 2018
1,137

 
$
13.74

 
1.7
 
$
133

 
(1)
The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying stock option awards and the official closing price of our Class A common stock of $131.09, as reported on the Nasdaq Global Select Market on December 31, 2018.
There were no options granted, forfeited, or canceled for the year ended December 31, 2018. The aggregate intrinsic value of the options exercised in the years ended December 31, 2018, 2017, and 2016 was $315 million, $359 million, and $309 million, respectively. The total grant date fair value of stock options vested during the years ended December 31, 2018, 2017, and 2016 was not material.
The following table summarizes the activities for our unvested RSUs for the year ended December 31, 2018:
 
Unvested RSUs(1)
 
Number of Shares
 
Weighted Average Grant Date Fair Value
 
(in thousands)
 
 
Unvested at December 31, 2017
81,214

 
$
110.49

Granted
38,283

 
$
168.38

Vested
(43,396
)
 
$
106.59

Forfeited
(8,803
)
 
$
119.25

Unvested at December 31, 2018
67,298

 
$
144.77


(1)
Unvested shares at December 31, 2017 included an inducement award issued in connection with the WhatsApp acquisition in 2014, which was subject to the terms, restrictions, and conditions of a separate non-plan RSU award agreement. This inducement award was no longer outstanding as of December 31, 2018.
The fair value as of the respective vesting dates of RSUs that vested during the years ended December 31, 2018, 2017, and 2016 was $7.57 billion, $6.76 billion, and $4.92 billion, respectively.
As of December 31, 2018, there was $8.96 billion of unrecognized share-based compensation expense, which was related to RSUs. This unrecognized compensation expense is expected to be recognized over a weighted-average period of approximately three years based on vesting under the award service conditions.

Fact Table
Network
2113100 - Disclosure - Interest and other income (expense), net
(http://www.facebook.com/role/InterestAndOtherIncomeExpenseNet)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullOther Nonoperating Income and Expense [Text Block]
Interest and other income (expense), net
The following table presents the detail of interest and other income (expense), net, for the periods presented (in millions):
 
Year Ended December 31,
 
2018
 
2017
 
2016
Interest income
$
661

 
$
398

 
$
176

Interest expense
(9
)
 
(6
)
 
(10
)
Foreign currency exchange losses, net
(213
)
 
(6
)
 
(76
)
Other
9

 
5

 
1

Interest and other income (expense), net
$
448

 
$
391

 
$
91


Fact Table
Network
2114100 - Disclosure - Income Taxes
(http://www.facebook.com/role/IncomeTaxes)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullIncome Tax Disclosure [Text Block]
Income Taxes
The components of income before provision for income taxes for the years ended December 31, 2018, 2017, and 2016 are as follows (in millions):
 
Year Ended December 31, 
 
2018
 
2017
 
2016
Domestic
$
8,800

 
$
7,079

 
$
6,368

Foreign
16,561

 
13,515

 
6,150

Income before provision for income taxes
$
25,361

 
$
20,594

 
$
12,518


The provision for income taxes consisted of the following (in millions):
 
Year Ended December 31, 
 
2018
 
2017
 
2016
Current:
 
 
 
 
 
Federal
$
1,747

 
$
4,455

 
$
2,384

State
176

 
190

 
179

Foreign
1,031

 
389

 
195

Total current tax expense
2,954

 
5,034

 
2,758

Deferred:
 
 
 
 
 
Federal
316

 
(296
)
 
(414
)
State
34

 
(33
)
 
(18
)
Foreign
(55
)
 
(45
)
 
(25
)
Total deferred tax expense/(benefits)
295

 
(374
)
 
(457
)
Provision for income taxes
$
3,249

 
$
4,660

 
$
2,301

 
A reconciliation of the U.S. federal statutory income tax rate of 21.0% to our effective tax rate is as follows (in percentages):
 
Year Ended December 31, 
 
2018
 
2017
 
2016
U.S. federal statutory income tax rate
21.0
 %
 
35.0
 %
 
35.0
 %
State income taxes, net of federal benefit
0.7

 
0.6

 
1.0

Research tax credits
(1.0
)
 
(0.9
)
 
(0.7
)
Share-based compensation
0.3

 
0.4

 
1.0

Excess tax benefits related to share-based compensation
(2.6
)
 
(5.8
)
 
(7.0
)
Effect of non-U.S. operations
(5.9
)
 
(18.6
)
 
(12.8
)
Effect of U.S. tax law change (1)
—

 
11.0

 
—

Other
0.3

 
0.9

 
1.9

Effective tax rate
12.8
 %
 
22.6
 %
 
18.4
 %
 
(1)
Due to the Tax Act which was enacted in December 2017, provisional one-time mandatory transition tax on accumulated foreign earnings was accrued as of December 31, 2017. In addition, deferred taxes were derecognized for previous estimated tax liabilities that would arise upon repatriation of a portion of these earnings in the foreign jurisdictions.
Our deferred tax assets (liabilities) are as follows (in millions):
 
December 31, 
 
2018
 
2017
Deferred tax assets:
 
 
 
Net operating loss carryforward
$
1,825

 
$
1,300

Tax credit carryforward
668

 
509

Share-based compensation
270

 
385

Accrued expenses and other liabilities
487

 
381

Other
153

 
131

Total deferred tax assets
3,403

 
2,706

Less: valuation allowance
(600
)
 
(438
)
Deferred tax assets, net of valuation allowance
2,803

 
2,268

 
 
 
 
Deferred tax liabilities:
 
 
 
Depreciation and amortization
(1,401
)
 
(622
)
Purchased intangible assets
(195
)
 
(309
)
Deferred taxes on foreign income
—

 
(88
)
Total deferred tax liabilities
(1,596
)
 
(1,019
)
Net deferred tax assets
$
1,207

 
$
1,249


    
The Tax Act reduces the U.S. statutory corporate tax rate from 35% to 21% for our tax years beginning in 2018, which resulted in the re-measurement of the federal portion of our deferred tax assets as of December 31, 2017 from the 35% to 21% tax rate. The valuation allowance was approximately $600 million and $438 million as of December 31, 2018 and 2017, respectively, mostly related to state tax credits that we do not believe will ultimately be realized.
In December 2017, the SEC staff issued Staff Accounting Bulletin No. 118, Income Tax Accounting Implications of the Tax Cuts and Jobs Act (SAB 118), which allowed us to record provisional amounts during a measurement period not to extend beyond one year of the enactment date. As a result, we previously provided a provisional estimate of the effect of the Tax Act in our financial statements. In the fourth quarter of 2018, we completed our analysis to determine the effect of the Tax Act and recorded immaterial adjustments as of December 31, 2018.
As of December 31, 2018, the U.S. federal and state net operating loss carryforwards were $7.88 billion and $2.22 billion, which will begin to expire in 2033 and 2032, respectively, if not utilized. We have federal tax credit carryforwards of $290 million, which will begin to expire in 2033, if not utilized, and state tax credit carryforwards of $1.91 billion, most of which do not expire.
Utilization of our net operating loss and tax credit carryforwards may be subject to substantial annual limitations due to the ownership change limitations provided by the Internal Revenue Code and similar state provisions. Such annual limitations could result in the expiration of the net operating loss and tax credit carryforwards before their utilization. The events that may cause ownership changes include, but are not limited to, a cumulative stock ownership change of greater than 50% over a three-year period.
The Tax Act imposes a mandatory transition tax on accumulated foreign earnings and generally eliminates US taxes on foreign subsidiary distribution. As a result, earnings in foreign jurisdictions are available for distribution to the U.S. without incremental U.S. taxes.
The following table reflects changes in the gross unrecognized tax benefits (in millions):
 
Year Ended December 31, 
 
2018
 
2017
 
2016
Gross unrecognized tax benefits-beginning of period
$
3,870

 
$
3,309

 
$
3,017

Increases related to prior year tax positions
457

 
72

 
32

Decreases related to prior year tax positions
(396
)
 
(34
)
 
(36
)
Increases related to current year tax positions
831

 
536

 
307

Decreases related to settlements of prior year tax positions
(84
)
 
(13
)
 
(11
)
Gross unrecognized tax benefits-end of period
$
4,678

 
$
3,870

 
$
3,309


During all years presented, we recognized interest and penalties related to unrecognized tax benefits within the provision for income taxes on the consolidated statements of income. The amount of interest and penalties accrued as of December 31, 2018 and 2017 was $340 million and $154 million, respectively.
If the balance of gross unrecognized tax benefits of $4.68 billion as of December 31, 2018 were realized in a future period, this would result in a tax benefit of $2.94 billion within our provision of income taxes at such time.
On July 27, 2015, the United States Tax Court (Tax Court) issued an opinion in Altera Corp. v. Commissioner (Tax Court Opinion), which concluded that related parties in a cost sharing arrangement are not required to share expenses related to share-based compensation. The Tax Court Opinion was appealed by the Commissioner to the Ninth Circuit Court of Appeals (Ninth Circuit). On July 24, 2018, the Ninth Circuit issued an opinion (Ninth Circuit Opinion) that reversed the Tax Court Opinion. The Ninth Circuit Opinion was subsequently withdrawn and the case is being reheard. Since the Ninth Circuit Opinion was withdrawn, we continue to treat our share-based compensation expense in accordance with the Tax Court Opinion. We also continue to monitor developments in this case and any impact the final opinion could have on our consolidated financial statements.
We are subject to taxation in the United States and various other state and foreign jurisdictions. The material jurisdictions in which we are subject to potential examination include the United States and Ireland. We are under examination by the Internal Revenue Service (IRS) for our 2014 through 2016 tax years and by the Ireland tax authorities for our 2012 through 2015 tax years. Our 2017 tax year remains open to examination by the IRS. Our 2016 and subsequent tax years remain open to examination in Ireland.
In July 2016, we received a Statutory Notice of Deficiency (Notice) from the IRS related to transfer pricing with our foreign subsidiaries in conjunction with the examination of the 2010 tax year. While the Notice applies only to the 2010 tax year, the IRS states that it will also apply its position for tax years subsequent to 2010, which, if the IRS prevails in its position, could result in an additional federal tax liability of an estimated, aggregate amount of approximately up to $5.0 billion in excess of the amounts in our originally filed U.S. return, plus interest and any penalties asserted. We do not agree with the position of the IRS and have filed a petition in the Tax Court challenging the Notice. As of December 31, 2018, we have not resolved this matter, and proceedings continue in the Tax Court. In March 2018, we received a second Notice from the IRS in conjunction with the examination of our 2011 through 2013 tax years. The IRS applied its position from the 2010 tax year to each of these years and also proposed new adjustments related to other transfer pricing with our foreign subsidiaries and certain tax credits that we claimed. If the IRS prevails in its position for these new adjustments, this could result in an additional federal tax liability of up to approximately $680 million in excess of the amounts in our originally filed U.S. return, plus interest and any penalties asserted. We do not agree with the positions of the IRS in the second Notice and have filed a petition in the Tax Court challenging the second Notice. We have previously accrued an estimated unrecognized tax benefit consistent with the guidance in ASC 740 that is lower than the potential additional federal tax liability from the positions taken by the IRS in the two Notices. In addition, if the IRS prevails in its positions related to transfer pricing with our foreign subsidiaries, the additional tax that we would owe would be partially offset by a reduction in the tax that we owe under the mandatory transition tax on accumulated foreign earnings from the Tax Act.
We believe that adequate amounts have been reserved in accordance with ASC 740 for any adjustments to the provision for income taxes or other tax items that may ultimately result from these examinations. The timing of the resolution, settlement, and closure of any audits is highly uncertain, and it is reasonably possible that the balance of gross unrecognized tax benefits could significantly change in the next 12 months. Given the number of years remaining that are subject to examination, we are unable to estimate the full range of possible adjustments to the balance of gross unrecognized tax benefits. If the taxing authorities prevail in the assessment of additional tax due, the assessed tax, interest, and penalties, if any, could have a material adverse impact on our financial position, results of operations, and cash flows.

Fact Table
Network
2115100 - Disclosure - Geographical Information
(http://www.facebook.com/role/GeographicalInformation)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSegment Reporting Disclosure [Text Block]
Geographical Information
The following table sets forth property and equipment, net by geographic area (in millions):
 
December 31,
 
2018
 
2017
Property and equipment, net:
 
 
 
United States
$
18,950

 
$
10,406

Rest of the world(1)
5,733

 
3,315

Total property and equipment, net
$
24,683

 
$
13,721


(1) No individual country, other than disclosed above, exceeded 10% of our total property and equipment, net for any period presented.
For information regarding revenue disaggregated by geography, see Note 1—Summary of Significant Accounting Policies, Revenue Recognition.

Fact Table
Network
2201201 - Disclosure - Summary of Significant Accounting Policies (Policies)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesPolicies)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullfb:CashAndCashEquivalentsAndMarketableSecuritiesPolicyTextBlock (label)
Cash and Cash Equivalents, Marketable Securities, and Restricted Cash
Cash and cash equivalents primarily consist of cash on deposit with banks and investments in money market funds with maturities of 90 days or less from the date of purchase.
We hold investments in marketable securities, consisting of U.S. government securities, U.S. government agency securities, and corporate debt securities. We classify our marketable securities as available-for-sale investments in our current assets because they represent investments of cash available for current operations. Our available-for-sale investments are carried at estimated fair value with any unrealized gains and losses, net of taxes, included in accumulated other comprehensive income (loss) in stockholders' equity. Unrealized losses are charged against interest and other income (expense), net when a decline in fair value is determined to be other-than-temporary. We have not recorded any such impairment charge in the periods presented. We determine realized gains or losses on sale of marketable securities on a specific identification method, and record such gains or losses as interest and other income (expense), net.
We also maintain a multi-currency notional cash pool for our participating entities with a third-party bank provider. Actual cash balances are not physically converted and are not commingled between participating legal entities. As part of the notional cash pool agreement, the bank extends overdraft credit to our participating entities as needed, provided that the overall notionally pooled balance of all accounts in the pool at the end of each day is at least zero. We classify these overdraft balances within accrued expenses and other current liabilities on the accompanying consolidated balance sheets.
We classify certain restricted cash balances within prepaid expenses and other current assets and other assets on the accompanying consolidated balance sheets based upon the term of the remaining restrictions.
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullfb:LongLivedAssetsIncludingGoodwillAndIntangiblePolicyTextBlock (label)
Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets
We evaluate the recoverability of property and equipment and finite-lived intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. The evaluation is performed at the lowest level for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value. We have not recorded any significant impairment charges during the years presented.
We review goodwill for impairment at least annually or more frequently if events or changes in circumstances would more likely than not reduce the fair value of our single reporting unit below its carrying value. As of December 31, 2018, no impairment of goodwill has been identified.
Acquired finite-lived intangible assets are amortized on a straight-line basis over the estimated useful lives of the assets. We routinely review the remaining estimated useful lives of property and equipment and finite-lived intangible assets. If we reduce the estimated useful life assumption for any asset, the remaining unamortized balance is amortized or depreciated over the revised estimated useful life.
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullAdvertising Cost, Policy, Expensed Advertising Cost [Policy Text Block]
Advertising Expense
Advertising costs are expensed when incurred and are included in marketing and sales expenses in the accompanying consolidated statements of income.
40001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullBasis of Accounting, Policy [Policy Text Block]
Basis of Presentation
We prepared the consolidated financial statements in accordance with U.S. generally accepted accounting principles (GAAP). The consolidated financial statements include the accounts of Facebook, Inc. and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.
50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullBusiness Combinations Policy [Policy Text Block]
Business Combinations
We allocate the fair value of purchase consideration to the tangible assets acquired, liabilities assumed and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. Such valuations require management to make significant estimates and assumptions, especially with respect to intangible assets. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired users, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. During the measurement period, which is not to exceed one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Upon the conclusion of the measurement period, any subsequent adjustments are recorded to earnings.
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullCommitments and Contingencies, Policy [Policy Text Block]
Loss Contingencies
We are involved in legal proceedings, claims, and regulatory, tax or government inquiries and investigations that arise in the ordinary course of business. Certain of these matters include speculative claims for substantial or indeterminate amounts of damages. We record a liability when we believe that it is both probable that a loss has been incurred and the amount can be reasonably estimated. If we determine that a loss is reasonably possible and the loss or range of loss can be estimated, we disclose the possible loss in the notes to the consolidated financial statements.
We review the developments in our contingencies that could affect the amount of the provisions that has been previously recorded, and the matters and related possible losses disclosed. We make adjustments to our provisions and changes to our disclosures accordingly to reflect the impact of negotiations, settlements, rulings, advice of legal counsel, and updated information. Significant judgment is required to determine both the probability and the estimated amount.
70001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullConcentration Risk, Credit Risk, Policy [Policy Text Block]
Credit Risk and Concentration
Our financial instruments that are potentially subject to concentrations of credit risk consist primarily of cash, cash equivalents, restricted cash, marketable securities, and accounts receivable. The majority of cash equivalents consists of short-term money market funds, which are managed by reputable financial institutions. Marketable securities consist of investments in U.S. government securities, U.S. government agency securities, and corporate debt securities. Our investment policy limits investment instruments to U.S. government securities, U.S. government agency securities, and corporate debt securities with the main objective of preserving capital and maintaining liquidity.
Accounts receivable are typically unsecured and are derived from revenue earned from customers across different industries and countries. We generated 43%, 44%, and 46% of our revenue for the years ended December 31, 2018, 2017, and 2016, respectively, from marketers and developers based in the United States, with the majority of revenue outside of the United States coming from customers located in western Europe, China, Canada, Australia, and Brazil.
We perform ongoing credit evaluations of our customers, and generally do not require collateral. We maintain an allowance for estimated credit losses. During the years ended December 31, 2018, 2017, and 2016, our bad debt expenses were $77 million, $48 million, and $66 million, respectively. In the event that accounts receivable collection cycles deteriorate, our operating results and financial position could be adversely affected.
80001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullFair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
We apply fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. We define fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, we consider the principal or most advantageous market in which we would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:
Level 1-Quoted prices in active markets for identical assets or liabilities.
Level 2-Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
Level 3-Inputs that are generally unobservable and typically reflect management's estimate of assumptions that market participants would use in pricing the asset or liability.
Our valuation techniques used to measure the fair value of money market funds and marketable debt securities were derived from quoted market prices or alternative pricing sources and models utilizing market observable inputs.
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullForeign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency
Generally, the functional currency of our international subsidiaries is the local currency. We translate the financial statements of these subsidiaries to U.S. dollars using month-end rates of exchange for assets and liabilities, and average rates of exchange for revenue, costs, and expenses. Translation gains and losses are recorded in accumulated other comprehensive (loss) income as a component of stockholders' equity. As of December 31, 2018 and 2017, we had a cumulative translation loss, net of tax of $466 million and $16 million, respectively. Net losses resulting from foreign exchange transactions were $213 million, $6 million, and $76 million for the years ended December 31, 2018, 2017, and 2016, respectively. These losses were recorded as interest and other income (expense), net in our consolidated statements of income.
100001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullIncome Tax, Policy [Policy Text Block]
Income Taxes
We record provision for income taxes for the anticipated tax consequences of the reported results of operations using the asset and liability method. Under this method, we recognize deferred income tax assets and liabilities for the expected future consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, as well as for loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the tax rates that are expected to apply to taxable income for the years in which those tax assets and liabilities are expected to be realized or settled. We recognize the deferred income tax effects of a change in tax rates in the period of the enactment.
We record a valuation allowance to reduce our deferred tax assets to the net amount that we believe is more likely than not to be realized. We consider all available evidence, both positive and negative, including historical levels of income, expectations and risks associated with estimates of future taxable income and ongoing tax planning strategies in assessing the need for a valuation allowance.
We recognize tax benefits from uncertain tax positions only if we believe that it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. These uncertain tax positions include our estimates for transfer pricing that have been developed based upon analyses of appropriate arms-length prices. Similarly, our estimates related to uncertain tax positions concerning research tax credits are based on an assessment of whether our available documentation corroborating the nature of our activities supporting the tax credits will be sufficient. Although we believe that we have adequately reserved for our uncertain tax positions (including net interest and penalties), we can provide no assurance that the final tax outcome of these matters will not be materially different. We make adjustments to these reserves when facts and circumstances change, such as the closing of a tax audit or the refinement of an estimate. To the extent that the final tax outcome of these matters is different from the amounts recorded, such differences will affect the provision for income taxes in the period in which such determination is made and could have a material impact on our financial position, results of operations, and cash flows.
On December 22, 2017, the 2017 Tax Cuts and Jobs Act (Tax Act) was enacted into law and the new legislation contains several key tax provisions that affected us, including a one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate to 21% effective January 1, 2018, among others. We are required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, re-measuring our U.S. deferred tax assets and liabilities as well as reassessing the net realizability of our deferred tax assets and liabilities. In December 2017, the SEC staff issued Staff Accounting Bulletin No. 118, Income Tax Accounting Implications of the Tax Cuts and Jobs Act (SAB 118), which allowed us to record provisional amounts during a measurement period not to extend beyond one year of the enactment date. As a result, we previously provided a provisional estimate of the effect of the Tax Act in our financial statements. In the fourth quarter of 2018, we completed our analysis to determine the effect of the Tax Act and recorded immaterial adjustments as of December 31, 2018.
110001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullLessee, Leases [Policy Text Block]
Lease Obligations
We enter into lease arrangements for office space, land, facilities, data centers, and equipment under non-cancelable capital and operating leases. Certain of the operating lease agreements contain rent holidays, rent escalation provisions, and purchase options. Rent holidays and rent escalation provisions are considered in determining the straight-line rent expense to be recorded over the lease term. The lease term begins on the date of initial possession of the leased property for purposes of recognizing lease expense on a straight-line basis over the term of the lease. We do not assume renewals in our determination of the lease term unless the renewals are deemed to be reasonably assured at lease inception.
We record assets and liabilities for the estimated construction costs incurred by third parties under build-to-suit lease arrangements to the extent that we are involved in the construction of structural improvements or bear construction risk prior to commencement of a lease.
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullNew Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Pronouncements
In May 2014, the Financial Accounting Standards Board (FASB) issued Topic 606, which supersedes the revenue recognition requirements in Topic 605. We adopted Topic 606 as of January 1, 2018 using the modified retrospective transition method applied to those contracts which were not completed as of January 1, 2018. See Revenue Recognition above for further details.
In October 2016, the FASB issued Accounting Standards Update No. 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers Other than Inventory (ASU 2016-16), which requires companies to recognize the income-tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs, rather than when the asset has been sold to an outside party. We adopted the new standard effective January 1, 2018, using the modified retrospective transition approach through a cumulative-effect adjustment to retained earnings as of the effective date, which was not material to our consolidated financial statements.
In November 2016, the FASB issued Accounting Standards Update No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash (ASU 2016-18), which requires companies to include amounts generally described as restricted cash and restricted cash equivalents in cash and cash equivalents when reconciling beginning-of-period and end-of-period total amounts shown on the statements of cash flows. We adopted the new standard effective January 1, 2018, using the retrospective transition approach. The reclassified restricted cash balances from investing activities to changes in cash, cash equivalents and restricted cash on the consolidated statements of cash flows were not material for all periods presented.
In January 2017, the FASB issued Accounting Standards Update No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business (ASU 2017-01), which revises the definition of a business and provides new guidance in evaluating when a set of transferred assets and activities is a business. We adopted the new standard effective January 1, 2018 on a prospective basis. The new standard did not have a material impact on our consolidated financial statements.
In February 2018, the FASB issued Accounting Standards Update No. 2018-02, Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income (ASU 2018-02), which allows companies to reclassify stranded tax effects resulting from the Tax Act, from accumulated other comprehensive income to retained earnings. The new standard is effective for us beginning January 1, 2019, with early adoption permitted. We elected to early adopt the new standard at the beginning of the third quarter of 2018 using the aggregate portfolio approach. The amount of stranded tax effects that were reclassified from accumulated other comprehensive loss to retained earnings was not material.
Recent Accounting Pronouncements Not Yet Adopted
In February 2016, the FASB issued Accounting Standards Update No. 2016-02, Leases (Topic 842) (ASU 2016-02), as amended, which generally requires lessees to recognize operating and financing lease liabilities and corresponding right-of-use assets on the balance sheet and to provide enhanced disclosures surrounding the amount, timing and uncertainty of cash flows arising from leasing arrangements. We will adopt the new standard effective January 1, 2019 on a modified retrospective basis and will not restate comparative periods. We will elect the package of practical expedients permitted under the transition guidance, which allows us to carryforward our historical lease classification, our assessment on whether a contract is or contains a lease, and our initial direct costs for any leases that exist prior to adoption of the new standard. We will also elect to combine lease and non-lease components and to keep leases with an initial term of 12 months or less off the balance sheet and recognize the associated lease payments in the consolidated statements of income on a straight-line basis over the lease term. We estimate approximately $6 billion would be recognized as total right-of-use assets and total lease liabilities on our consolidated balance sheet as of January 1, 2019. Other than disclosed, we do not expect the new standard to have a material impact on our remaining consolidated financial statements.

In January 2017, the FASB issued Accounting Standards Update No. 2017-04, Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment (ASU 2017-04), which eliminates step two from the goodwill impairment test. Under ASU 2017-04, an entity should recognize an impairment charge for the amount by which the carrying amount of a reporting unit exceeds its fair value up to the amount of goodwill allocated to that reporting unit. This guidance will be effective for us in the first quarter of 2020 on a prospective basis, and early adoption is permitted. We do not expect the standard to have a material impact on our consolidated financial statements.
130001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullProperty, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Property and equipment, which includes amounts recorded under capital leases, are stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets or the remaining lease term, whichever is shorter.
The estimated useful lives of property and equipment are described below:
Property and Equipment 
 
Useful Life 
Network equipment
 
Three to 25 years
Buildings
 
Three to 30 years
Computer software, office equipment and other
 
Two to five years
Leased equipment and leasehold improvements
 
Lesser of estimated useful life or remaining lease term
 
Land and assets held within construction in progress are not depreciated. Construction in progress is related to the construction or development of property and equipment that have not yet been placed in service for their intended use.
The cost of maintenance and repairs is expensed as incurred. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from their respective accounts, and any gain or loss on such sale or disposal is reflected in income from operations.
140001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullRevenue from Contract with Customer [Policy Text Block]
Under Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services.
We determine revenue recognition through the following steps:
•
identification of the contract, or contracts, with a customer;
•
identification of the performance obligations in the contract;
•
determination of the transaction price;
•
allocation of the transaction price to the performance obligations in the contract; and
•
recognition of revenue when, or as, we satisfy a performance obligation.
Revenue excludes sales and usage-based taxes where it has been determined that we are acting as a pass-through agent.
Advertising
Advertising revenue is generated by displaying ad products on Facebook, Instagram, Messenger, and third-party affiliated websites or mobile applications. Marketers pay for ad products either directly or through their relationships with advertising agencies or resellers, based on the number of impressions delivered or the number of actions, such as clicks, taken by our users.
Revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We recognize revenue from the display of impression-based ads in the contracted period in which the impressions are delivered. Impressions are considered delivered when an ad is displayed to users. We recognize revenue from the delivery of action-based ads in the period in which a user takes the action the marketer contracted for. For advertising revenue arrangements where we are not the principal, we recognize revenue on a net basis.
We may accept a lower consideration than the amount promised per the contract for certain revenue transactions and certain customers may receive cash-based incentives or credits, which are accounted for as variable consideration when estimating the amount of revenue to recognize. We believe that there will not be significant changes to our estimates of variable consideration.
Payments and Other Fees
Payments revenue is comprised of the net fee we receive from developers using our Payments infrastructure.
Other fees revenue consists primarily of revenue from the delivery of consumer hardware devices, as well as revenue from various other sources.
Deferred Revenue and Deposits
Deferred revenue consists of billings and payments from marketers in advance of revenue recognition. Deposits relate to unused balances held on behalf of our users who primarily use these balances to make purchases in games on our platform. Once this balance is utilized by a user, approximately 70% of this amount would then be payable to the developer and the balance would be recognized as revenue. The increase in the deferred revenue balance for the year ended December 31, 2018 was driven by prepayments from marketers, partially offset by revenue recognized that was included in the deferred revenue balance at the beginning of the period.

Our payment terms vary by the products or services offered. The term between billings and when payment is due is not significant. For certain products or services and customer types, we require payment before the products or services are delivered to the customer.
Deferred revenue and deposits consists of the following (in millions):
 
December 31,
 
2018
 
2017
Deferred revenue
$
117

 
$
68

Deposits
30

 
30

Total deferred revenue and deposits
$
147

 
$
98



Practical Expedients and Exemptions
We generally expense sales commissions when incurred because the amortization period would have been one year or less. These costs are recorded within marketing and sales on our consolidated statements of income.
We do not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed.
Cost of Revenue
Our cost of revenue consists primarily of expenses associated with the delivery and distribution of our products. These include expenses related to the operation of our data centers, such as facility and server equipment depreciation, salaries, benefits, and share-based compensation for employees on our operations teams, and energy and bandwidth costs. Cost of revenue also includes costs associated with partner arrangements, including traffic acquisition and content acquisition costs, credit card and other transaction fees related to processing customer transactions, and cost of consumer hardware device inventory sold.
Content acquisition costs

We license and pay to produce content in order to increase engagement on the platform. For licensed content, we capitalize the fee per title and record a corresponding liability at the gross amount of the liability when the license period begins, the cost of the title is known and the title is accepted and available for viewing. The amounts capitalized are limited to estimated net realizable value or fair value on a per title basis. The portion available for viewing within one year is recognized as prepaid expenses and other current assets and the remaining portion as other assets on the consolidated balance sheets. For original content, we capitalize costs associated with the production, including development costs and direct costs, if those amounts are recoverable. Capitalized original content costs are included in other assets on the consolidated balance sheets. Capitalized costs are amortized in cost of revenue on the consolidated statements of income based on historical and estimated viewing patterns.

Capitalized content costs are reviewed when an event or change in circumstances indicates a change in the expected usefulness of the content or that the fair value may be less than amortized cost. If such changes are identified, capitalized content assets will be stated at the lower of unamortized cost, net realizable value or fair value. In addition, unamortized costs for assets that have been, or are expected to be, abandoned are written off.

150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSegment Reporting, Policy [Policy Text Block]
 Segments
Our chief operating decision-maker is our Chief Executive Officer who makes resource allocation decisions and assesses performance based on financial information presented on a consolidated basis. There are no segment managers who are held accountable by the chief operating decision-maker, or anyone else, for operations, operating results, and planning for levels or components below the consolidated unit level. Accordingly, we have determined that we have a single reportable segment and operating segment structure.
160001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullTrade and Other Accounts Receivable, Policy [Policy Text Block]
Accounts Receivable and Allowances
Accounts receivable are recorded and carried at the original invoiced amount less an allowance for any potential uncollectible amounts. We make estimates for the allowance for doubtful accounts and allowance for unbilled receivables based upon our assessment of various factors, including historical experience, the age of the accounts receivable balances, credit quality of our customers, current economic conditions, and other factors that may affect our ability to collect from customers.
170001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullUse of Estimates, Policy [Policy Text Block]
Use of Estimates
Conformity with GAAP requires the use of estimates and judgments that affect the reported amounts in the consolidated financial statements and accompanying notes. These estimates form the basis for judgments we make about the carrying values of our assets and liabilities, which are not readily apparent from other sources. We base our estimates and judgments on historical information and on various other assumptions that we believe are reasonable under the circumstances. GAAP requires us to make estimates and judgments in several areas, including, but not limited to, those related to income taxes, loss contingencies, fair value of acquired intangible assets and goodwill, collectability of accounts receivable, fair value of financial instruments, leases, useful lives of intangible assets and property and equipment, and revenue recognition. These estimates are based on management's knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ materially from those estimates.

Fact Table
Network
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullfb:PropertyPlantAndEqiupmentUsefulLifeTableTextBlock (label)
The estimated useful lives of property and equipment are described below:
Property and Equipment 
 
Useful Life 
Network equipment
 
Three to 25 years
Buildings
 
Three to 30 years
Computer software, office equipment and other
 
Two to five years
Leased equipment and leasehold improvements
 
Lesser of estimated useful life or remaining lease term
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullContract with Customer, Asset and Liability [Table Text Block]
Deferred revenue and deposits consists of the following (in millions):
 
December 31,
 
2018
 
2017
Deferred revenue
$
117

 
$
68

Deposits
30

 
30

Total deferred revenue and deposits
$
147

 
$
98

30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullDisaggregation of Revenue [Table Text Block]
Revenue disaggregated by revenue source for the years ended December 31, 2018, 2017 and 2016 consists of the following (in millions):
 
Year Ended December 31, 
 
2018
 
2017 (1)
 
2016 (1)
Advertising
$
55,013

 
$
39,942

 
$
26,885

Payments and other fees
825

 
711

 
753

Total revenue
$
55,838

 
$
40,653

 
$
27,638

(1) As noted above, prior period amounts have not been adjusted under the modified retrospective method.  

Revenue disaggregated by geography, based on the billing address of our customer, consists of the following (in millions):
 
Year Ended December 31, 
 
2018
 
2017 (1)
 
2016 (1)
Revenue:
 
 
 
 
 
US & Canada(2)
$
25,727

 
$
19,065

 
$
13,432

Europe(3)
13,631

 
10,126

 
6,792

Asia-Pacific
11,733

 
7,921

 
5,037

Rest of World(3)
4,747

 
3,541

 
2,377

Total revenue
$
55,838

 
$
40,653

 
$
27,638

(1) As noted above, prior period amounts have not been adjusted under the modified retrospective method. 
(2) United States revenue was $24.10 billion, $17.73 billion, and $12.58 billion for the years ended December 31, 2018, 2017, and 2016. 
(3) Europe includes Russia and Turkey, and Rest of World includes Africa, Latin America, and the Middle East.

Fact Table
Network
2303301 - Disclosure - Earnings per Share (Tables)
(http://www.facebook.com/role/EarningsPerShareTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The numerators and denominators of the basic and diluted EPS computations for our common stock are calculated as follows (in millions, except per share amounts):
 
Year Ended December 31,
 
2018
 
2017
 
2016
 
Class
A
 
Class
B
 
Class
A
 
Class
B
 
Class
A
 
Class
B 
Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Net income
$
18,411

 
$
3,701

 
$
13,034

 
$
2,900

 
$
8,270

 
$
1,947

Less: Net income attributable to participating securities
1

 
—

 
12

 
2

 
24

 
5

Net income attributable to common stockholders
$
18,410

 
$
3,701

 
$
13,022

 
$
2,898

 
$
8,246

 
$
1,942

Denominator
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding
2,406

 
484

 
2,375

 
528

 
2,323

 
548

Less: Shares subject to repurchase
—

 
—

 
2

 
—

 
6

 
2

Number of shares used for basic EPS computation
2,406

 
484

 
2,373

 
528

 
2,317

 
546

Basic EPS
$
7.65

 
$
7.65

 
$
5.49

 
$
5.49

 
$
3.56

 
$
3.56

Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to common stockholders
$
18,410

 
$
3,701

 
$
13,022

 
$
2,898

 
$
8,246

 
$
1,942

Reallocation of net income attributable to participating securities
1

 
—

 
14

 
—

 
29

 
—

Reallocation of net income as a result of conversion of Class B to Class A common stock
3,701

 
—

 
2,898

 
—

 
1,942

 
—

Reallocation of net income to Class B common stock
—

 
(16
)
 
—

 
(13
)
 
—

 
14

Net income attributable to common stockholders for diluted EPS
$
22,112

 
$
3,685

 
$
15,934

 
$
2,885

 
$
10,217

 
$
1,956

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used for basic EPS computation
2,406

 
484

 
2,373

 
528

 
2,317

 
546

Conversion of Class B to Class A common stock
484

 
—

 
528

 
—

 
546

 
—

Weighted average effect of dilutive securities:

 

 
 
 
 
 
 
 
 
Employee stock options
2

 
2

 
4

 
4

 
6

 
6

RSUs
29

 
1

 
49

 
3

 
49

 
5

Shares subject to repurchase and other
—

 
—

 
2

 
—

 
7

 
3

Number of shares used for diluted EPS computation
2,921

 
487

 
2,956

 
535

 
2,925

 
560

Diluted EPS
$
7.57

 
$
7.57

 
$
5.39

 
$
5.39

 
$
3.49

 
$
3.49


Fact Table
Network
2304301 - Disclosure - Cash and Cash Equivalents, and Marketable Securities (Tables)
(http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecuritiesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullInvestments Classified by Contractual Maturity Date [Table Text Block]
The following table classifies our marketable securities by contractual maturities (in millions):
 
December 31,
 
2018
 
2017
Due in one year
$
9,746

 
$
7,976

Due after one year to five years
21,349

 
25,656

Total
$
31,095

 
$
33,632

20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullCash, Cash Equivalents and Investments [Table Text Block]
The following table sets forth the cash and cash equivalents, and marketable securities (in millions):
 
December 31,
 
2018
 
2017
Cash and cash equivalents:
 
 
 
Cash
$
2,713

 
$
2,212

Money market funds
6,792

 
5,268

U.S. government securities
90

 
66

U.S. government agency securities
54

 
25

Certificate of deposits and time deposits
369

 
440

Corporate debt securities
1

 
68

Total cash and cash equivalents
10,019

 
8,079

Marketable securities:
 
 
 
U.S. government securities
13,836

 
12,766

U.S. government agency securities
8,333

 
10,944

Corporate debt securities
8,926

 
9,922

Total marketable securities
31,095

 
33,632

Total cash and cash equivalents, and marketable securities
$
41,114

 
$
41,711


Fact Table
Network
2306301 - Disclosure - Fair Value Measurement (Tables)
(http://www.facebook.com/role/FairValueMeasurementTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
The following table summarizes, for assets or liabilities measured at fair value, the respective fair value and the classification by level of input within the fair value hierarchy (in millions):
 
 
 
 
Fair Value Measurement at Reporting Date Using
Description 
 
December 31,
2018
 
Quoted Prices in Active Markets for Identical Assets
(Level 1)
 
Significant Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
Cash equivalents:
 
 
 
 
 
 
 
 
Money market funds
 
$
6,792

 
$
6,792

 
$
—

 
$
—

U.S. government securities
 
90

 
90

 
—

 
—

U.S. government agency securities
 
54

 
54

 
—

 
—

Certificate of deposits and time deposits
 
369

 
—

 
369

 
—

Corporate debt securities
 
1

 
—

 
1

 
—

Marketable securities:
 
 
 
 
 
 
 
 
U.S. government securities
 
13,836

 
13,836

 
—

 
—

U.S. government agency securities
 
8,333

 
8,333

 
—

 
—

Corporate debt securities
 
8,926

 
—

 
8,926

 
—

Total cash equivalents and marketable securities
 
$
38,401

 
$
29,105

 
$
9,296

 
$
—

 
 
 
 
Fair Value Measurement at Reporting Date Using
Description
 
December 31,
2017
 
Quoted Prices in Active Markets for Identical Assets
(Level 1)
 
Significant Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3 
Cash equivalents:
 
 
 
 
 
 
 
 
Money market funds
 
$
5,268

 
$
5,268

 
$
—

 
$
—

U.S. government securities
 
66

 
66

 
—

 
—

U.S. government agency securities
 
25

 
25

 
—

 
—

Certificate of deposits and time deposits
 
440

 
—

 
440

 
—

Corporate debt securities
 
68

 
—

 
68

 
—

Marketable securities:
 

 
 
 
 
 
 
U.S. government securities
 
12,766

 
12,766

 
—

 
—

U.S. government agency securities
 
10,944

 
10,944

 
—

 
—

Corporate debt securities
 
9,922

 
—

 
9,922

 
—

Total cash equivalents and marketable securities
 
$
39,499

 
$
29,069

 
$
10,430

 
$
—


Fact Table
Network
2307301 - Disclosure - Property and Equipment (Tables)
(http://www.facebook.com/role/PropertyAndEquipmentTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullProperty, Plant and Equipment [Table Text Block]
Property and equipment consists of the following (in millions):
 
December 31,
 
2018
 
2017
Land
$
899

 
$
798

Buildings
7,401

 
4,909

Leasehold improvements
1,841

 
959

Network equipment
13,017

 
7,998

Computer software, office equipment and other
1,187

 
681

Construction in progress
7,228

 
2,992

Total
31,573

 
18,337

Less: Accumulated depreciation
(6,890
)
 
(4,616
)
Property and equipment, net
$
24,683

 
$
13,721

 

Fact Table
Network
2308301 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.facebook.com/role/GoodwillAndIntangibleAssetsTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Finite-Lived Intangible Assets [Table Text Block]
Intangible assets consist of the following (in millions):
 
 
 
December 31, 2018
 
December 31, 2017
 
Weighted-Average Remaining Useful Lives (in years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquired users
2.8
 
$
2,056

 
$
(1,260
)
 
$
796

 
$
2,056

 
$
(971
)
 
$
1,085

Acquired technology
1.2
 
1,002

 
(871
)
 
131

 
972

 
(711
)
 
261

Acquired patents
5.2
 
805

 
(565
)
 
240

 
785

 
(499
)
 
286

Trade names
1.4
 
629

 
(517
)
 
112

 
629

 
(406
)
 
223

Other
2.4
 
162

 
(147
)
 
15

 
162

 
(133
)
 
29

Total intangible assets
2.9
 
$
4,654

 
$
(3,360
)
 
$
1,294

 
$
4,604

 
$
(2,720
)
 
$
1,884

20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill for the years ended December 31, 2018 and 2017 are as follows (in millions):
Balance as of December 31, 2016
$
18,122

Goodwill acquired
90

Effect of currency translation adjustment
9

Balance as of December 31, 2017
$
18,221

Goodwill acquired
88

Effect of currency translation adjustment
(8
)
Balance as of December 31, 2018
$
18,301

30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
As of December 31, 2018, expected amortization expense for the unamortized acquired intangible assets for the next five years and thereafter is as follows (in millions):
2019
$
553

2020
378

2021
273

2022
33

2023
26

Thereafter
31

Total
$
1,294


Fact Table
Network
2309301 - Disclosure - Liabilities (Tables)
(http://www.facebook.com/role/LiabilitiesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullOther Liabilities [Table Text Block]
The components of other liabilities are as follows (in millions):
 
December 31,
 
2018
 
2017
Income tax payable
$
4,655

 
$
5,372

Deferred tax liabilities
673

 
50

Other liabilities
862

 
995

Other liabilities
$
6,190

 
$
6,417

20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Accrued Liabilities [Table Text Block]
The components of accrued expenses and other current liabilities are as follows (in millions):
 
December 31,
 
2018
 
2017
Accrued compensation and benefits
$
1,203

 
$
790

Accrued property and equipment
1,531

 
685

Overdraft in cash pooling entities
500

 
—

Accrued taxes
491

 
340

Other current liabilities
1,784

 
1,077

Accrued expenses and other current liabilities
$
5,509

 
$
2,892



Fact Table
Network
2311301 - Disclosure - Commitments and Contingencies (Tables)
(http://www.facebook.com/role/CommitmentsAndContingenciesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
The following is a schedule, by years, of the future minimum lease payments required under non-cancelable operating leases as of December 31, 2018 (in millions):
 
Operating Leases
2019
$
698

2020
946

2021
1,055

2022
1,048

2023
1,054

Thereafter
9,850

Total minimum lease payments
$
14,651



Fact Table
Network
2312301 - Disclosure - Stockholders' Equity (Tables)
(http://www.facebook.com/role/StockholdersEquityTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
The following table summarizes the activities for our unvested RSUs for the year ended December 31, 2018:
 
Unvested RSUs(1)
 
Number of Shares
 
Weighted Average Grant Date Fair Value
 
(in thousands)
 
 
Unvested at December 31, 2017
81,214

 
$
110.49

Granted
38,283

 
$
168.38

Vested
(43,396
)
 
$
106.59

Forfeited
(8,803
)
 
$
119.25

Unvested at December 31, 2018
67,298

 
$
144.77


(1)
Unvested shares at December 31, 2017 included an inducement award issued in connection with the WhatsApp acquisition in 2014, which was subject to the terms, restrictions, and conditions of a separate non-plan RSU award agreement. This inducement award was no longer outstanding as of December 31, 2018.
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullShare-based Compensation, Stock Options, Activity [Table Text Block]
The following table summarizes the activities of stock option awards under the Stock Plans for the year ended December 31, 2018:
 
Shares Subject to Options Outstanding
 
Number of Shares
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Term
 
Aggregate Intrinsic Value(1)
 
(in thousands)
 
 
 
(in years)
 
(in millions)
Balance as of December 31, 2017
3,078

 
$
10.06

 
 
 
 
Stock options exercised
(1,941
)
 
$
7.90

 
 
 
 
Balances at December 31, 2018
1,137

 
$
13.74

 
1.7
 
$
133

Stock options exercisable as of December 31, 2018
1,137

 
$
13.74

 
1.7
 
$
133

 
(1)
The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying stock option awards and the official closing price of our Class A common stock of $131.09, as reported on the Nasdaq Global Select Market on December 31, 2018.

Fact Table
Network
2313301 - Disclosure - Interest and other income (expense), net (Tables)
(http://www.facebook.com/role/InterestAndOtherIncomeExpenseNetTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Other Nonoperating Income (Expense) [Table Text Block]
The following table presents the detail of interest and other income (expense), net, for the periods presented (in millions):
 
Year Ended December 31,
 
2018
 
2017
 
2016
Interest income
$
661

 
$
398

 
$
176

Interest expense
(9
)
 
(6
)
 
(10
)
Foreign currency exchange losses, net
(213
)
 
(6
)
 
(76
)
Other
9

 
5

 
1

Interest and other income (expense), net
$
448

 
$
391

 
$
91


Fact Table
Network
2314301 - Disclosure - Income Taxes (Tables)
(http://www.facebook.com/role/IncomeTaxesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision for income taxes consisted of the following (in millions):
 
Year Ended December 31, 
 
2018
 
2017
 
2016
Current:
 
 
 
 
 
Federal
$
1,747

 
$
4,455

 
$
2,384

State
176

 
190

 
179

Foreign
1,031

 
389

 
195

Total current tax expense
2,954

 
5,034

 
2,758

Deferred:
 
 
 
 
 
Federal
316

 
(296
)
 
(414
)
State
34

 
(33
)
 
(18
)
Foreign
(55
)
 
(45
)
 
(25
)
Total deferred tax expense/(benefits)
295

 
(374
)
 
(457
)
Provision for income taxes
$
3,249

 
$
4,660

 
$
2,301

 
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Deferred Tax Assets and Liabilities [Table Text Block]
Our deferred tax assets (liabilities) are as follows (in millions):
 
December 31, 
 
2018
 
2017
Deferred tax assets:
 
 
 
Net operating loss carryforward
$
1,825

 
$
1,300

Tax credit carryforward
668

 
509

Share-based compensation
270

 
385

Accrued expenses and other liabilities
487

 
381

Other
153

 
131

Total deferred tax assets
3,403

 
2,706

Less: valuation allowance
(600
)
 
(438
)
Deferred tax assets, net of valuation allowance
2,803

 
2,268

 
 
 
 
Deferred tax liabilities:
 
 
 
Depreciation and amortization
(1,401
)
 
(622
)
Purchased intangible assets
(195
)
 
(309
)
Deferred taxes on foreign income
—

 
(88
)
Total deferred tax liabilities
(1,596
)
 
(1,019
)
Net deferred tax assets
$
1,207

 
$
1,249

30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of the U.S. federal statutory income tax rate of 21.0% to our effective tax rate is as follows (in percentages):
 
Year Ended December 31, 
 
2018
 
2017
 
2016
U.S. federal statutory income tax rate
21.0
 %
 
35.0
 %
 
35.0
 %
State income taxes, net of federal benefit
0.7

 
0.6

 
1.0

Research tax credits
(1.0
)
 
(0.9
)
 
(0.7
)
Share-based compensation
0.3

 
0.4

 
1.0

Excess tax benefits related to share-based compensation
(2.6
)
 
(5.8
)
 
(7.0
)
Effect of non-U.S. operations
(5.9
)
 
(18.6
)
 
(12.8
)
Effect of U.S. tax law change (1)
—

 
11.0

 
—

Other
0.3

 
0.9

 
1.9

Effective tax rate
12.8
 %
 
22.6
 %
 
18.4
 %
 
(1)
Due to the Tax Act which was enacted in December 2017, provisional one-time mandatory transition tax on accumulated foreign earnings was accrued as of December 31, 2017. In addition, deferred taxes were derecognized for previous estimated tax liabilities that would arise upon repatriation of a portion of these earnings in the foreign jurisdictions.
40001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The components of income before provision for income taxes for the years ended December 31, 2018, 2017, and 2016 are as follows (in millions):
 
Year Ended December 31, 
 
2018
 
2017
 
2016
Domestic
$
8,800

 
$
7,079

 
$
6,368

Foreign
16,561

 
13,515

 
6,150

Income before provision for income taxes
$
25,361

 
$
20,594

 
$
12,518

50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
The following table reflects changes in the gross unrecognized tax benefits (in millions):
 
Year Ended December 31, 
 
2018
 
2017
 
2016
Gross unrecognized tax benefits-beginning of period
$
3,870

 
$
3,309

 
$
3,017

Increases related to prior year tax positions
457

 
72

 
32

Decreases related to prior year tax positions
(396
)
 
(34
)
 
(36
)
Increases related to current year tax positions
831

 
536

 
307

Decreases related to settlements of prior year tax positions
(84
)
 
(13
)
 
(11
)
Gross unrecognized tax benefits-end of period
$
4,678

 
$
3,870

 
$
3,309


Fact Table
Network
2315301 - Disclosure - Geographical Information (Tables)
(http://www.facebook.com/role/GeographicalInformationTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullSchedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
The following table sets forth property and equipment, net by geographic area (in millions):
 
December 31,
 
2018
 
2017
Property and equipment, net:
 
 
 
United States
$
18,950

 
$
10,406

Rest of the world(1)
5,733

 
3,315

Total property and equipment, net
$
24,683

 
$
13,721


(1) No individual country, other than disclosed above, exceeded 10% of our total property and equipment, net for any period presented.

Fact Table
Network
2401403 - Disclosure - Summary of Significant Accounting Policies - Disaggregated Revenue (Details)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesDisaggregatedRevenueDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31UNITED STATESConcentration Risk, Percentage0.46xbrli:pure2
20001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Sales Revenue, Services, Net [Member]Concentration Risk, Percentage0.46xbrli:pure2
30001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Geographic Concentration Risk [Member]Concentration Risk, Percentage0.46xbrli:pure2
40001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31UNITED STATESConcentration Risk, Percentage0.44xbrli:pure2
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Sales Revenue, Services, Net [Member]Concentration Risk, Percentage0.44xbrli:pure2
60001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Geographic Concentration Risk [Member]Concentration Risk, Percentage0.44xbrli:pure2
70001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31UNITED STATESConcentration Risk, Percentage0.43xbrli:pure2
80001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Sales Revenue, Services, Net [Member]Concentration Risk, Percentage0.43xbrli:pure2
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographic Concentration Risk [Member]Concentration Risk, Percentage0.43xbrli:pure2
100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Product and Service [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Geographical [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Benchmark [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31fb:PaymentsandOtherFeesMember (label)Revenue from Contract with Customer, Excluding Assessed Tax753000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Advertising [Member]Revenue from Contract with Customer, Excluding Assessed Tax26885000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31UNITED STATESRevenue from Contract with Customer, Excluding Assessed Tax12580000000iso4217:USD-7
170001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31fb:RestOfWorldMember (label)Revenue from Contract with Customer, Excluding Assessed Tax2377000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31fb:USCanadaMember (label)Revenue from Contract with Customer, Excluding Assessed Tax13432000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Asia Pacific [Member]Revenue from Contract with Customer, Excluding Assessed Tax5037000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Europe [Member]Revenue from Contract with Customer, Excluding Assessed Tax6792000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Product and Service [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Geographical [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Benchmark [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31fb:PaymentsandOtherFeesMember (label)Revenue from Contract with Customer, Excluding Assessed Tax711000000iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Advertising [Member]Revenue from Contract with Customer, Excluding Assessed Tax39942000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31UNITED STATESRevenue from Contract with Customer, Excluding Assessed Tax17730000000iso4217:USD-7
280001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31fb:RestOfWorldMember (label)Revenue from Contract with Customer, Excluding Assessed Tax3541000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31fb:USCanadaMember (label)Revenue from Contract with Customer, Excluding Assessed Tax19065000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Asia Pacific [Member]Revenue from Contract with Customer, Excluding Assessed Tax7921000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Europe [Member]Revenue from Contract with Customer, Excluding Assessed Tax10126000000iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Product and Service [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31fb:PaymentsandOtherFeesMember (label)Revenue from Contract with Customer, Excluding Assessed Tax825000000iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Advertising [Member]Revenue from Contract with Customer, Excluding Assessed Tax55013000000iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31UNITED STATESRevenue from Contract with Customer, Excluding Assessed Tax24100000000iso4217:USD-7
390001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31fb:RestOfWorldMember (label)Revenue from Contract with Customer, Excluding Assessed Tax4747000000iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31fb:USCanadaMember (label)Revenue from Contract with Customer, Excluding Assessed Tax25727000000iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Asia Pacific [Member]Revenue from Contract with Customer, Excluding Assessed Tax11733000000iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Europe [Member]Revenue from Contract with Customer, Excluding Assessed Tax13631000000iso4217:USD-6

Fact Table
Network
2401404 - Disclosure - Summary of Significant Accounting Policies - Deferred Revenue and Deposits (Details)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesDeferredRevenueAndDepositsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31nullfb:ContractWithCustomerDepositsUnusedBalances (label)30000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2018-12-31nullfb:ContractWithCustomerDepositsUnusedBalances (label)30000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31nullfb:ContractWithCustomerLiabilityandUnusedDeposits (label)98000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31nullfb:ContractWithCustomerLiabilityandUnusedDeposits (label)147000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-12-31nullContract with Customer, Liability68000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31nullContract with Customer, Liability117000000iso4217:USD-6

Fact Table
Network
2401405 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
(http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesNarrativeDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (label)0.7xbrli:pure2
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (label)0.7xbrli:pure2
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Type of Adoption [Domain]fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (label)0.7xbrli:pure2
40001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (label)0.7xbrli:pure2
50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (label)0.7xbrli:pure2
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Property, Plant and Equipment, Type [Domain]fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (label)0.7xbrli:pure2
70001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Scenario, Unspecified [Domain]fb:RevenueRemainingPerformanceObligationAmountPayablePercentage (label)0.7xbrli:pure2
80001326801 (http://www.sec.gov/CIK)2017-12-31Range [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-16000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-12-31Geographical [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-16000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2017-12-31Type of Adoption [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-16000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-12-31Concentration Risk Benchmark [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-16000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2017-12-31Concentration Risk Type [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-16000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2017-12-31Property, Plant and Equipment, Type [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-16000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2017-12-31Scenario, Unspecified [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-16000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-466000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2018-12-31Geographical [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-466000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2018-12-31Type of Adoption [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-466000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-12-31Concentration Risk Benchmark [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-466000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2018-12-31Concentration Risk Type [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-466000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2018-12-31Property, Plant and Equipment, Type [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-466000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2018-12-31Scenario, Unspecified [Domain]Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax-466000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Range [Domain]Advertising Expense310000000iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Geographical [Domain]Advertising Expense310000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Type of Adoption [Domain]Advertising Expense310000000iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Benchmark [Domain]Advertising Expense310000000iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Type [Domain]Advertising Expense310000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Property, Plant and Equipment, Type [Domain]Advertising Expense310000000iso4217:USD-6
280001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Scenario, Unspecified [Domain]Advertising Expense310000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Range [Domain]Advertising Expense324000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Geographical [Domain]Advertising Expense324000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Type of Adoption [Domain]Advertising Expense324000000iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Benchmark [Domain]Advertising Expense324000000iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Type [Domain]Advertising Expense324000000iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Property, Plant and Equipment, Type [Domain]Advertising Expense324000000iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Scenario, Unspecified [Domain]Advertising Expense324000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Advertising Expense1100000000iso4217:USD-7
370001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]Advertising Expense1100000000iso4217:USD-7
380001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Type of Adoption [Domain]Advertising Expense1100000000iso4217:USD-7
390001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]Advertising Expense1100000000iso4217:USD-7
400001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]Advertising Expense1100000000iso4217:USD-7
410001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Property, Plant and Equipment, Type [Domain]Advertising Expense1100000000iso4217:USD-7
420001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Scenario, Unspecified [Domain]Advertising Expense1100000000iso4217:USD-7
430001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31UNITED STATESConcentration Risk, Percentage0.46xbrli:pure2
440001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Sales Revenue, Services, Net [Member]Concentration Risk, Percentage0.46xbrli:pure2
450001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Geographic Concentration Risk [Member]Concentration Risk, Percentage0.46xbrli:pure2
460001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31UNITED STATESConcentration Risk, Percentage0.44xbrli:pure2
470001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Sales Revenue, Services, Net [Member]Concentration Risk, Percentage0.44xbrli:pure2
480001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Geographic Concentration Risk [Member]Concentration Risk, Percentage0.44xbrli:pure2
490001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31UNITED STATESConcentration Risk, Percentage0.43xbrli:pure2
500001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Sales Revenue, Services, Net [Member]Concentration Risk, Percentage0.43xbrli:pure2
510001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographic Concentration Risk [Member]Concentration Risk, Percentage0.43xbrli:pure2
520001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Range [Domain]Foreign Currency Transaction Gain (Loss), before Tax-76000000iso4217:USD-6
530001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Geographical [Domain]Foreign Currency Transaction Gain (Loss), before Tax-76000000iso4217:USD-6
540001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Type of Adoption [Domain]Foreign Currency Transaction Gain (Loss), before Tax-76000000iso4217:USD-6
550001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Benchmark [Domain]Foreign Currency Transaction Gain (Loss), before Tax-76000000iso4217:USD-6
560001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Type [Domain]Foreign Currency Transaction Gain (Loss), before Tax-76000000iso4217:USD-6
570001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Property, Plant and Equipment, Type [Domain]Foreign Currency Transaction Gain (Loss), before Tax-76000000iso4217:USD-6
580001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Scenario, Unspecified [Domain]Foreign Currency Transaction Gain (Loss), before Tax-76000000iso4217:USD-6
590001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Range [Domain]Foreign Currency Transaction Gain (Loss), before Tax-6000000iso4217:USD-6
600001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Geographical [Domain]Foreign Currency Transaction Gain (Loss), before Tax-6000000iso4217:USD-6
610001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Type of Adoption [Domain]Foreign Currency Transaction Gain (Loss), before Tax-6000000iso4217:USD-6
620001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Benchmark [Domain]Foreign Currency Transaction Gain (Loss), before Tax-6000000iso4217:USD-6
630001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Type [Domain]Foreign Currency Transaction Gain (Loss), before Tax-6000000iso4217:USD-6
640001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Property, Plant and Equipment, Type [Domain]Foreign Currency Transaction Gain (Loss), before Tax-6000000iso4217:USD-6
650001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Scenario, Unspecified [Domain]Foreign Currency Transaction Gain (Loss), before Tax-6000000iso4217:USD-6
660001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Foreign Currency Transaction Gain (Loss), before Tax-213000000iso4217:USD-6
670001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]Foreign Currency Transaction Gain (Loss), before Tax-213000000iso4217:USD-6
680001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Type of Adoption [Domain]Foreign Currency Transaction Gain (Loss), before Tax-213000000iso4217:USD-6
690001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]Foreign Currency Transaction Gain (Loss), before Tax-213000000iso4217:USD-6
700001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]Foreign Currency Transaction Gain (Loss), before Tax-213000000iso4217:USD-6
710001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Property, Plant and Equipment, Type [Domain]Foreign Currency Transaction Gain (Loss), before Tax-213000000iso4217:USD-6
720001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Scenario, Unspecified [Domain]Foreign Currency Transaction Gain (Loss), before Tax-213000000iso4217:USD-6
730001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Goodwill, Impairment Loss0iso4217:USDINF
740001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]Goodwill, Impairment Loss0iso4217:USDINF
750001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Type of Adoption [Domain]Goodwill, Impairment Loss0iso4217:USDINF
760001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]Goodwill, Impairment Loss0iso4217:USDINF
770001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]Goodwill, Impairment Loss0iso4217:USDINF
780001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Property, Plant and Equipment, Type [Domain]Goodwill, Impairment Loss0iso4217:USDINF
790001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Scenario, Unspecified [Domain]Goodwill, Impairment Loss0iso4217:USDINF
800001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Number of Operating Segments1fb:segmentINF
810001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]Number of Operating Segments1fb:segmentINF
820001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Type of Adoption [Domain]Number of Operating Segments1fb:segmentINF
830001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]Number of Operating Segments1fb:segmentINF
840001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]Number of Operating Segments1fb:segmentINF
850001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Property, Plant and Equipment, Type [Domain]Number of Operating Segments1fb:segmentINF
860001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Scenario, Unspecified [Domain]Number of Operating Segments1fb:segmentINF
870001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Number of Reportable Segments1fb:segmentINF
880001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]Number of Reportable Segments1fb:segmentINF
890001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Type of Adoption [Domain]Number of Reportable Segments1fb:segmentINF
900001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]Number of Reportable Segments1fb:segmentINF
910001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]Number of Reportable Segments1fb:segmentINF
920001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Property, Plant and Equipment, Type [Domain]Number of Reportable Segments1fb:segmentINF
930001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Scenario, Unspecified [Domain]Number of Reportable Segments1fb:segmentINF
940001326801 (http://www.sec.gov/CIK)2019-01-01Accounting Standards Update 2016-02 [Member]Operating Lease, Liability6000000000iso4217:USD-9
950001326801 (http://www.sec.gov/CIK)2019-01-01Scenario, Forecast [Member]Operating Lease, Liability6000000000iso4217:USD-9
960001326801 (http://www.sec.gov/CIK)2019-01-01Accounting Standards Update 2016-02 [Member]Operating Lease, Right-of-Use Asset6000000000iso4217:USD-9
970001326801 (http://www.sec.gov/CIK)2019-01-01Scenario, Forecast [Member]Operating Lease, Right-of-Use Asset6000000000iso4217:USD-9
980001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Maximum [Member]Property, Plant and Equipment, Useful Life_1116008
990001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31fb:ComputerSoftwareOfficeEquipmentAndOtherMember (label)Property, Plant and Equipment, Useful Life_1116618
1000001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Maximum [Member]Property, Plant and Equipment, Useful Life_1117208
1010001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Building [Member]Property, Plant and Equipment, Useful Life_1117798
1020001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Maximum [Member]Property, Plant and Equipment, Useful Life_1118388
1030001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Technology Equipment [Member]Property, Plant and Equipment, Useful Life_1118978
1040001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Minimum [Member]Property, Plant and Equipment, Useful Life_1119568
1050001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31fb:ComputerSoftwareOfficeEquipmentAndOtherMember (label)Property, Plant and Equipment, Useful Life_1120178
1060001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Minimum [Member]Property, Plant and Equipment, Useful Life_1120768
1070001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Building [Member]Property, Plant and Equipment, Useful Life_1121358
1080001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Minimum [Member]Property, Plant and Equipment, Useful Life_1121948
1090001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Technology Equipment [Member]Property, Plant and Equipment, Useful Life_1122538
1100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Range [Domain]Provision for Doubtful Accounts66000000iso4217:USD-6
1110001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Geographical [Domain]Provision for Doubtful Accounts66000000iso4217:USD-6
1120001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Type of Adoption [Domain]Provision for Doubtful Accounts66000000iso4217:USD-6
1130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Benchmark [Domain]Provision for Doubtful Accounts66000000iso4217:USD-6
1140001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Type [Domain]Provision for Doubtful Accounts66000000iso4217:USD-6
1150001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Property, Plant and Equipment, Type [Domain]Provision for Doubtful Accounts66000000iso4217:USD-6
1160001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Scenario, Unspecified [Domain]Provision for Doubtful Accounts66000000iso4217:USD-6
1170001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Range [Domain]Provision for Doubtful Accounts48000000iso4217:USD-6
1180001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Geographical [Domain]Provision for Doubtful Accounts48000000iso4217:USD-6
1190001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Type of Adoption [Domain]Provision for Doubtful Accounts48000000iso4217:USD-6
1200001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Benchmark [Domain]Provision for Doubtful Accounts48000000iso4217:USD-6
1210001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Type [Domain]Provision for Doubtful Accounts48000000iso4217:USD-6
1220001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Property, Plant and Equipment, Type [Domain]Provision for Doubtful Accounts48000000iso4217:USD-6
1230001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Scenario, Unspecified [Domain]Provision for Doubtful Accounts48000000iso4217:USD-6
1240001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Provision for Doubtful Accounts77000000iso4217:USD-6
1250001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]Provision for Doubtful Accounts77000000iso4217:USD-6
1260001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Type of Adoption [Domain]Provision for Doubtful Accounts77000000iso4217:USD-6
1270001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]Provision for Doubtful Accounts77000000iso4217:USD-6
1280001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]Provision for Doubtful Accounts77000000iso4217:USD-6
1290001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Property, Plant and Equipment, Type [Domain]Provision for Doubtful Accounts77000000iso4217:USD-6
1300001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Scenario, Unspecified [Domain]Provision for Doubtful Accounts77000000iso4217:USD-6
1310001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Range [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
1320001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Geographical [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
1330001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Type of Adoption [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
1340001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Benchmark [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
1350001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Concentration Risk Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
1360001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Property, Plant and Equipment, Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
1370001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Scenario, Unspecified [Domain]Revenue from Contract with Customer, Excluding Assessed Tax27638000000iso4217:USD-6
1380001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31UNITED STATESRevenue from Contract with Customer, Excluding Assessed Tax12580000000iso4217:USD-7
1390001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Range [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
1400001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Geographical [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
1410001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Type of Adoption [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
1420001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Benchmark [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
1430001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Concentration Risk Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
1440001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Property, Plant and Equipment, Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
1450001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Scenario, Unspecified [Domain]Revenue from Contract with Customer, Excluding Assessed Tax40653000000iso4217:USD-6
1460001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31UNITED STATESRevenue from Contract with Customer, Excluding Assessed Tax17730000000iso4217:USD-7
1470001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
1480001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Geographical [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
1490001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Type of Adoption [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
1500001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Benchmark [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
1510001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Concentration Risk Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
1520001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Property, Plant and Equipment, Type [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
1530001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Scenario, Unspecified [Domain]Revenue from Contract with Customer, Excluding Assessed Tax55838000000iso4217:USD-6
1540001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31UNITED STATESRevenue from Contract with Customer, Excluding Assessed Tax24100000000iso4217:USD-7

Fact Table
Network
2403402 - Disclosure - Earnings per Share (Details)
(http://www.facebook.com/role/EarningsPerShareDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]fb:IncrementalCommonSharesAttributableToConversionOfCommonStock (label)546000000xbrli:shares-6
20001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]fb:IncrementalCommonSharesAttributableToConversionOfCommonStock (label)0xbrli:shares-6
30001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]fb:IncrementalCommonSharesAttributableToConversionOfCommonStock (label)528000000xbrli:shares-6
40001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]fb:IncrementalCommonSharesAttributableToConversionOfCommonStock (label)0xbrli:shares-6
50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]fb:IncrementalCommonSharesAttributableToConversionOfCommonStock (label)484000000xbrli:shares-6
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]fb:IncrementalCommonSharesAttributableToConversionOfCommonStock (label)0xbrli:shares-6
70001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]fb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase (label)7000000xbrli:shares-6
80001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]fb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase (label)3000000xbrli:shares-6
90001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]fb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase (label)2000000xbrli:shares-6
100001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]fb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase (label)0xbrli:shares-6
110001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]fb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase (label)0xbrli:shares-6
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]fb:IncrementalCommonSharesAttributableToSharesSubjectToRepurchase (label)0xbrli:shares-6
130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]fb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares (label)1942000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]fb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares (label)0iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]fb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares (label)2898000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]fb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares (label)0iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]fb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares (label)3701000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]fb:ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares (label)0iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]fb:ReallocationOfNetIncomeAttributableToParticipatingSecurities (label)29000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]fb:ReallocationOfNetIncomeAttributableToParticipatingSecurities (label)0iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]fb:ReallocationOfNetIncomeAttributableToParticipatingSecurities (label)14000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]fb:ReallocationOfNetIncomeAttributableToParticipatingSecurities (label)0iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]fb:ReallocationOfNetIncomeAttributableToParticipatingSecurities (label)1000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]fb:ReallocationOfNetIncomeAttributableToParticipatingSecurities (label)0iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]fb:ReallocationOfNetIncomeToClassBCommonStock (label)0iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]fb:ReallocationOfNetIncomeToClassBCommonStock (label)14000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]fb:ReallocationOfNetIncomeToClassBCommonStock (label)0iso4217:USD-6
280001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]fb:ReallocationOfNetIncomeToClassBCommonStock (label)-13000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]fb:ReallocationOfNetIncomeToClassBCommonStock (label)0iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]fb:ReallocationOfNetIncomeToClassBCommonStock (label)-16000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]fb:WeightedAverageSharesOutstanding (label)2323000000xbrli:shares-6
320001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]fb:WeightedAverageSharesOutstanding (label)548000000xbrli:shares-6
330001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]fb:WeightedAverageSharesOutstanding (label)2375000000xbrli:shares-6
340001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]fb:WeightedAverageSharesOutstanding (label)528000000xbrli:shares-6
350001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]fb:WeightedAverageSharesOutstanding (label)2406000000xbrli:shares-6
360001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]fb:WeightedAverageSharesOutstanding (label)484000000xbrli:shares-6
370001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Award [Domain]Earnings Per Share, Basic3.56iso4217:USD/xbrli:shares2
380001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Class of Stock [Domain]Earnings Per Share, Basic3.56iso4217:USD/xbrli:shares2
390001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Earnings Per Share, Basic3.56iso4217:USD/xbrli:shares2
400001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Earnings Per Share, Basic3.56iso4217:USD/xbrli:shares2
410001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Award [Domain]Earnings Per Share, Basic5.49iso4217:USD/xbrli:shares2
420001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Class of Stock [Domain]Earnings Per Share, Basic5.49iso4217:USD/xbrli:shares2
430001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Earnings Per Share, Basic5.49iso4217:USD/xbrli:shares2
440001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Earnings Per Share, Basic5.49iso4217:USD/xbrli:shares2
450001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Earnings Per Share, Basic7.65iso4217:USD/xbrli:shares2
460001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Earnings Per Share, Basic7.65iso4217:USD/xbrli:shares2
470001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Earnings Per Share, Basic7.65iso4217:USD/xbrli:shares2
480001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Earnings Per Share, Basic7.65iso4217:USD/xbrli:shares2
490001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Award [Domain]Earnings Per Share, Diluted3.49iso4217:USD/xbrli:shares2
500001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Class of Stock [Domain]Earnings Per Share, Diluted3.49iso4217:USD/xbrli:shares2
510001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Earnings Per Share, Diluted3.49iso4217:USD/xbrli:shares2
520001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Earnings Per Share, Diluted3.49iso4217:USD/xbrli:shares2
530001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Award [Domain]Earnings Per Share, Diluted5.39iso4217:USD/xbrli:shares2
540001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Class of Stock [Domain]Earnings Per Share, Diluted5.39iso4217:USD/xbrli:shares2
550001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Earnings Per Share, Diluted5.39iso4217:USD/xbrli:shares2
560001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Earnings Per Share, Diluted5.39iso4217:USD/xbrli:shares2
570001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Earnings Per Share, Diluted7.57iso4217:USD/xbrli:shares2
580001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Earnings Per Share, Diluted7.57iso4217:USD/xbrli:shares2
590001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Earnings Per Share, Diluted7.57iso4217:USD/xbrli:shares2
600001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Earnings Per Share, Diluted7.57iso4217:USD/xbrli:shares2
610001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Employee Stock Option [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements6000000xbrli:shares-6
620001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements6000000xbrli:shares-6
630001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Employee Stock Option [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements6000000xbrli:shares-6
640001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements6000000xbrli:shares-6
650001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Restricted Stock Units (RSUs) [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements49000000xbrli:shares-6
660001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements49000000xbrli:shares-6
670001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Restricted Stock Units (RSUs) [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements5000000xbrli:shares-6
680001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements5000000xbrli:shares-6
690001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Employee Stock Option [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements4000000xbrli:shares-6
700001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements4000000xbrli:shares-6
710001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Employee Stock Option [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements4000000xbrli:shares-6
720001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements4000000xbrli:shares-6
730001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Restricted Stock Units (RSUs) [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements49000000xbrli:shares-6
740001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements49000000xbrli:shares-6
750001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Restricted Stock Units (RSUs) [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements3000000xbrli:shares-6
760001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements3000000xbrli:shares-6
770001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Employee Stock Option [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements2000000xbrli:shares-6
780001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements2000000xbrli:shares-6
790001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Employee Stock Option [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements2000000xbrli:shares-6
800001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements2000000xbrli:shares-6
810001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements29000000xbrli:shares-6
820001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements29000000xbrli:shares-6
830001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements1000000xbrli:shares-6
840001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements1000000xbrli:shares-6
850001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Award [Domain]Net Income (Loss) Attributable to Parent10217000000iso4217:USD-6
860001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Class of Stock [Domain]Net Income (Loss) Attributable to Parent10217000000iso4217:USD-6
870001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Net Income (Loss) Attributable to Parent8270000000iso4217:USD-6
880001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Net Income (Loss) Attributable to Parent1947000000iso4217:USD-6
890001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Award [Domain]Net Income (Loss) Attributable to Parent15934000000iso4217:USD-6
900001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Class of Stock [Domain]Net Income (Loss) Attributable to Parent15934000000iso4217:USD-6
910001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Net Income (Loss) Attributable to Parent13034000000iso4217:USD-6
920001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Net Income (Loss) Attributable to Parent2900000000iso4217:USD-6
930001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Net Income (Loss) Attributable to Parent22112000000iso4217:USD-6
940001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Net Income (Loss) Attributable to Parent22112000000iso4217:USD-6
950001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Net Income (Loss) Attributable to Parent18411000000iso4217:USD-6
960001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Net Income (Loss) Attributable to Parent3701000000iso4217:USD-6
970001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Award [Domain]Net Income (Loss) Available to Common Stockholders, Basic10188000000iso4217:USD-6
980001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Class of Stock [Domain]Net Income (Loss) Available to Common Stockholders, Basic10188000000iso4217:USD-6
990001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Net Income (Loss) Available to Common Stockholders, Basic8246000000iso4217:USD-6
1000001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Net Income (Loss) Available to Common Stockholders, Basic1942000000iso4217:USD-6
1010001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Award [Domain]Net Income (Loss) Available to Common Stockholders, Basic15920000000iso4217:USD-6
1020001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Class of Stock [Domain]Net Income (Loss) Available to Common Stockholders, Basic15920000000iso4217:USD-6
1030001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Net Income (Loss) Available to Common Stockholders, Basic13022000000iso4217:USD-6
1040001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Net Income (Loss) Available to Common Stockholders, Basic2898000000iso4217:USD-6
1050001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Net Income (Loss) Available to Common Stockholders, Basic22111000000iso4217:USD-6
1060001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Net Income (Loss) Available to Common Stockholders, Basic22111000000iso4217:USD-6
1070001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Net Income (Loss) Available to Common Stockholders, Basic18410000000iso4217:USD-6
1080001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Net Income (Loss) Available to Common Stockholders, Basic3701000000iso4217:USD-6
1090001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Net Income (Loss) Available to Common Stockholders, Diluted10217000000iso4217:USD-6
1100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Net Income (Loss) Available to Common Stockholders, Diluted1956000000iso4217:USD-6
1110001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Net Income (Loss) Available to Common Stockholders, Diluted15934000000iso4217:USD-6
1120001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Net Income (Loss) Available to Common Stockholders, Diluted2885000000iso4217:USD-6
1130001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Net Income (Loss) Available to Common Stockholders, Diluted22112000000iso4217:USD-6
1140001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Net Income (Loss) Available to Common Stockholders, Diluted3685000000iso4217:USD-6
1150001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Award [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic29000000iso4217:USD-6
1160001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Class of Stock [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic29000000iso4217:USD-6
1170001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic24000000iso4217:USD-6
1180001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic5000000iso4217:USD-6
1190001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Award [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic14000000iso4217:USD-6
1200001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Class of Stock [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic14000000iso4217:USD-6
1210001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic12000000iso4217:USD-6
1220001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic2000000iso4217:USD-6
1230001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic1000000iso4217:USD-6
1240001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic1000000iso4217:USD-6
1250001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic1000000iso4217:USD-6
1260001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Undistributed Earnings (Loss) Allocated to Participating Securities, Basic0iso4217:USD-6
1270001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Award [Domain]Weighted Average Number of Shares Outstanding, Diluted2925000000xbrli:shares-6
1280001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Class of Stock [Domain]Weighted Average Number of Shares Outstanding, Diluted2925000000xbrli:shares-6
1290001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Weighted Average Number of Shares Outstanding, Diluted2925000000xbrli:shares-6
1300001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Weighted Average Number of Shares Outstanding, Diluted560000000xbrli:shares-6
1310001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Award [Domain]Weighted Average Number of Shares Outstanding, Diluted2956000000xbrli:shares-6
1320001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Class of Stock [Domain]Weighted Average Number of Shares Outstanding, Diluted2956000000xbrli:shares-6
1330001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Weighted Average Number of Shares Outstanding, Diluted2956000000xbrli:shares-6
1340001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Weighted Average Number of Shares Outstanding, Diluted535000000xbrli:shares-6
1350001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Weighted Average Number of Shares Outstanding, Diluted2921000000xbrli:shares-6
1360001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Weighted Average Number of Shares Outstanding, Diluted2921000000xbrli:shares-6
1370001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Weighted Average Number of Shares Outstanding, Diluted2921000000xbrli:shares-6
1380001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Weighted Average Number of Shares Outstanding, Diluted487000000xbrli:shares-6
1390001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation6000000xbrli:shares-6
1400001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation2000000xbrli:shares-6
1410001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation2000000xbrli:shares-6
1420001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation0xbrli:shares-6
1430001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation0xbrli:shares-6
1440001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation0xbrli:shares-6
1450001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Award [Domain]Weighted Average Number of Shares Outstanding, Basic2863000000xbrli:shares-6
1460001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Class of Stock [Domain]Weighted Average Number of Shares Outstanding, Basic2863000000xbrli:shares-6
1470001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class A [Member]Weighted Average Number of Shares Outstanding, Basic2317000000xbrli:shares-6
1480001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Common Class B [Member]Weighted Average Number of Shares Outstanding, Basic546000000xbrli:shares-6
1490001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Award [Domain]Weighted Average Number of Shares Outstanding, Basic2901000000xbrli:shares-6
1500001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Class of Stock [Domain]Weighted Average Number of Shares Outstanding, Basic2901000000xbrli:shares-6
1510001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class A [Member]Weighted Average Number of Shares Outstanding, Basic2373000000xbrli:shares-6
1520001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Common Class B [Member]Weighted Average Number of Shares Outstanding, Basic528000000xbrli:shares-6
1530001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Weighted Average Number of Shares Outstanding, Basic2890000000xbrli:shares-6
1540001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Weighted Average Number of Shares Outstanding, Basic2890000000xbrli:shares-6
1550001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class A [Member]Weighted Average Number of Shares Outstanding, Basic2406000000xbrli:shares-6
1560001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Common Class B [Member]Weighted Average Number of Shares Outstanding, Basic484000000xbrli:shares-6

Fact Table
Network
2404402 - Disclosure - Cash and Cash Equivalents, and Marketable Securities (Details)
(http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecuritiesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31Cash and Cash Equivalents [Domain]fb:CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue (label)41711000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-12-31Financial Instruments [Domain]fb:CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue (label)41711000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2018-12-31Cash and Cash Equivalents [Domain]fb:CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue (label)41114000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31Financial Instruments [Domain]fb:CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue (label)41114000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-12-31Cash and Cash Equivalents [Domain]Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax289000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2017-12-31Financial Instruments [Domain]Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax289000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2018-12-31Cash and Cash Equivalents [Domain]Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax357000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2018-12-31Financial Instruments [Domain]Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax357000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-12-31Cash and Cash Equivalents [Domain]Debt Securities, Available-for-sale, Current33632000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2017-12-31Financial Instruments [Domain]Debt Securities, Available-for-sale, Current33632000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current10944000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current12766000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current9922000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current9922000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current10944000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current12766000000iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2018-12-31Cash and Cash Equivalents [Domain]Debt Securities, Available-for-sale, Current31095000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2018-12-31Financial Instruments [Domain]Debt Securities, Available-for-sale, Current31095000000iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current8333000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current13836000000iso4217:USD-6
280001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current8926000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current8926000000iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current8333000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current13836000000iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2016-12-31Cash and Cash Equivalents [Domain]Cash and Cash Equivalents, at Carrying Value8903000000iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2016-12-31Financial Instruments [Domain]Cash and Cash Equivalents, at Carrying Value8903000000iso4217:USD-6
390001326801 (http://www.sec.gov/CIK)2017-12-31Cash and Cash Equivalents [Domain]Cash and Cash Equivalents, at Carrying Value8079000000iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2017-12-31Financial Instruments [Domain]Cash and Cash Equivalents, at Carrying Value8079000000iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2017-12-31Bank Time Deposits [Member]Cash and Cash Equivalents, at Carrying Value440000000iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2017-12-31Cash [Member]Cash and Cash Equivalents, at Carrying Value2212000000iso4217:USD-6
430001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Cash and Cash Equivalents, at Carrying Value68000000iso4217:USD-6
440001326801 (http://www.sec.gov/CIK)2017-12-31Money Market Funds [Member]Cash and Cash Equivalents, at Carrying Value5268000000iso4217:USD-6
450001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Cash and Cash Equivalents, at Carrying Value25000000iso4217:USD-6
460001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Cash and Cash Equivalents, at Carrying Value66000000iso4217:USD-6
470001326801 (http://www.sec.gov/CIK)2018-12-31Cash and Cash Equivalents [Domain]Cash and Cash Equivalents, at Carrying Value10019000000iso4217:USD-6
480001326801 (http://www.sec.gov/CIK)2018-12-31Financial Instruments [Domain]Cash and Cash Equivalents, at Carrying Value10019000000iso4217:USD-6
490001326801 (http://www.sec.gov/CIK)2018-12-31Bank Time Deposits [Member]Cash and Cash Equivalents, at Carrying Value369000000iso4217:USD-6
500001326801 (http://www.sec.gov/CIK)2018-12-31Cash [Member]Cash and Cash Equivalents, at Carrying Value2713000000iso4217:USD-6
510001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Cash and Cash Equivalents, at Carrying Value1000000iso4217:USD-6
520001326801 (http://www.sec.gov/CIK)2018-12-31Money Market Funds [Member]Cash and Cash Equivalents, at Carrying Value6792000000iso4217:USD-6
530001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Cash and Cash Equivalents, at Carrying Value54000000iso4217:USD-6
540001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Cash and Cash Equivalents, at Carrying Value90000000iso4217:USD-6
550001326801 (http://www.sec.gov/CIK)2017-12-31Cash and Cash Equivalents [Domain]Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss169000000iso4217:USD-6
560001326801 (http://www.sec.gov/CIK)2017-12-31Financial Instruments [Domain]Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss169000000iso4217:USD-6
570001326801 (http://www.sec.gov/CIK)2018-12-31Cash and Cash Equivalents [Domain]Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss332000000iso4217:USD-6
580001326801 (http://www.sec.gov/CIK)2018-12-31Financial Instruments [Domain]Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss332000000iso4217:USD-6

Fact Table
Network
2404403 - Disclosure - Cash and Cash Equivalents, and Marketable Securities - Contractual Maturities of Debt Securities (Details)
(http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecuritiesContractualMaturitiesOfDebtSecuritiesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31nullDebt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after One Through Five Years, Fair Value25656000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2018-12-31nullDebt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after One Through Five Years, Fair Value21349000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31nullDebt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, within One Year, Fair Value7976000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31nullDebt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, within One Year, Fair Value9746000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-12-31nullDebt Securities, Available-for-sale, Current33632000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31nullDebt Securities, Available-for-sale, Current31095000000iso4217:USD-6

Fact Table
Network
2406402 - Disclosure - Fair Value Measurement (Details)
(http://www.facebook.com/role/FairValueMeasurementDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Assets, Fair Value Disclosure29069000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Assets, Fair Value Disclosure10430000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Assets, Fair Value Disclosure0iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Assets, Fair Value Disclosure29105000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Assets, Fair Value Disclosure9296000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Assets, Fair Value Disclosure0iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Debt Securities, Available-for-sale, Current10944000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current10944000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Debt Securities, Available-for-sale, Current12766000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current12766000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Debt Securities, Available-for-sale, Current9922000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current9922000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Debt Securities, Available-for-sale, Current8333000000iso4217:USD-6
280001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current8333000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Debt Securities, Available-for-sale, Current13836000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current13836000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Debt Securities, Available-for-sale, Current8926000000iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current8926000000iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
390001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Debt Securities, Available-for-sale, Current0iso4217:USD-6
430001326801 (http://www.sec.gov/CIK)2017-12-31Bank Time Deposits [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
440001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
450001326801 (http://www.sec.gov/CIK)2017-12-31Bank Time Deposits [Member]Cash and Cash Equivalents, Fair Value Disclosure440000000iso4217:USD-6
460001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure440000000iso4217:USD-6
470001326801 (http://www.sec.gov/CIK)2017-12-31Bank Time Deposits [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
480001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
490001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
500001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
510001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure68000000iso4217:USD-6
520001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure68000000iso4217:USD-6
530001326801 (http://www.sec.gov/CIK)2017-12-31Corporate Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
540001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
550001326801 (http://www.sec.gov/CIK)2017-12-31Money Market Funds [Member]Cash and Cash Equivalents, Fair Value Disclosure5268000000iso4217:USD-6
560001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure5268000000iso4217:USD-6
570001326801 (http://www.sec.gov/CIK)2017-12-31Money Market Funds [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
580001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
590001326801 (http://www.sec.gov/CIK)2017-12-31Money Market Funds [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
600001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
610001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure25000000iso4217:USD-6
620001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure25000000iso4217:USD-6
630001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
640001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
650001326801 (http://www.sec.gov/CIK)2017-12-31US Government Agencies Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
660001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
670001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure66000000iso4217:USD-6
680001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure66000000iso4217:USD-6
690001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
700001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
710001326801 (http://www.sec.gov/CIK)2017-12-31US Government Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
720001326801 (http://www.sec.gov/CIK)2017-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
730001326801 (http://www.sec.gov/CIK)2018-12-31Bank Time Deposits [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
740001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
750001326801 (http://www.sec.gov/CIK)2018-12-31Bank Time Deposits [Member]Cash and Cash Equivalents, Fair Value Disclosure369000000iso4217:USD-6
760001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure369000000iso4217:USD-6
770001326801 (http://www.sec.gov/CIK)2018-12-31Bank Time Deposits [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
780001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
790001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
800001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
810001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure1000000iso4217:USD-6
820001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure1000000iso4217:USD-6
830001326801 (http://www.sec.gov/CIK)2018-12-31Corporate Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
840001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
850001326801 (http://www.sec.gov/CIK)2018-12-31Money Market Funds [Member]Cash and Cash Equivalents, Fair Value Disclosure6792000000iso4217:USD-6
860001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure6792000000iso4217:USD-6
870001326801 (http://www.sec.gov/CIK)2018-12-31Money Market Funds [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
880001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
890001326801 (http://www.sec.gov/CIK)2018-12-31Money Market Funds [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
900001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
910001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure54000000iso4217:USD-6
920001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure54000000iso4217:USD-6
930001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
940001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
950001326801 (http://www.sec.gov/CIK)2018-12-31US Government Agencies Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
960001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
970001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure90000000iso4217:USD-6
980001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 1 [Member]Cash and Cash Equivalents, Fair Value Disclosure90000000iso4217:USD-6
990001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
1000001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 2 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
1010001326801 (http://www.sec.gov/CIK)2018-12-31US Government Debt Securities [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6
1020001326801 (http://www.sec.gov/CIK)2018-12-31Fair Value, Inputs, Level 3 [Member]Cash and Cash Equivalents, Fair Value Disclosure0iso4217:USD-6

Fact Table
Network
2407402 - Disclosure - Property and Equipment (Detail)
(http://www.facebook.com/role/PropertyAndEquipmentDetail)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31Property, Plant and Equipment, Type [Domain]Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment4616000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2018-12-31Property, Plant and Equipment, Type [Domain]Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment6890000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31Property, Plant and Equipment, Type [Domain]Property, Plant and Equipment, Gross18337000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31Property, Plant and Equipment, Type [Domain]Property, Plant and Equipment, Gross31573000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-12-31Property, Plant and Equipment, Type [Domain]Property, Plant and Equipment, Net13721000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31Property, Plant and Equipment, Type [Domain]Property, Plant and Equipment, Net24683000000iso4217:USD-6

Fact Table
Network
2408402 - Disclosure - Goodwill and Intangible Assets - Change in Carrying Amount (Details)
(http://www.facebook.com/role/GoodwillAndIntangibleAssetsChangeInCarryingAmountDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-12-31nullGoodwill18122000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-12-31nullGoodwill18221000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2018-12-31nullGoodwill18301000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullGoodwill, Acquired During Period90000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullGoodwill, Acquired During Period88000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullGoodwill, Foreign Currency Translation Gain (Loss)9000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullGoodwill, Foreign Currency Translation Gain (Loss)-8000000iso4217:USD-6

Fact Table
Network
2408403 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Detail)
(http://www.facebook.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetail)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Finite-Lived Intangible Assets, Major Class Name [Domain]Acquired Finite-lived Intangible Assets, Weighted Average Useful Life_836282
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31fb:AcquiredusersMember (label)Acquired Finite-lived Intangible Assets, Weighted Average Useful Life_836884
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Other Intangible Assets [Member]Acquired Finite-lived Intangible Assets, Weighted Average Useful Life_837474
40001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Patents [Member]Acquired Finite-lived Intangible Assets, Weighted Average Useful Life_838064
50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Technology-Based Intangible Assets [Member]Acquired Finite-lived Intangible Assets, Weighted Average Useful Life_838654
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Trade Names [Member]Acquired Finite-lived Intangible Assets, Weighted Average Useful Life_839244
70001326801 (http://www.sec.gov/CIK)2017-12-31Finite-Lived Intangible Assets, Major Class Name [Domain]Finite-Lived Intangible Assets, Accumulated Amortization2720000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-12-31fb:AcquiredusersMember (label)Finite-Lived Intangible Assets, Accumulated Amortization971000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-12-31Other Intangible Assets [Member]Finite-Lived Intangible Assets, Accumulated Amortization133000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2017-12-31Patents [Member]Finite-Lived Intangible Assets, Accumulated Amortization499000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-12-31Technology-Based Intangible Assets [Member]Finite-Lived Intangible Assets, Accumulated Amortization711000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2017-12-31Trade Names [Member]Finite-Lived Intangible Assets, Accumulated Amortization406000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2018-12-31Finite-Lived Intangible Assets, Major Class Name [Domain]Finite-Lived Intangible Assets, Accumulated Amortization3360000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2018-12-31fb:AcquiredusersMember (label)Finite-Lived Intangible Assets, Accumulated Amortization1260000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2018-12-31Other Intangible Assets [Member]Finite-Lived Intangible Assets, Accumulated Amortization147000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2018-12-31Patents [Member]Finite-Lived Intangible Assets, Accumulated Amortization565000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2018-12-31Technology-Based Intangible Assets [Member]Finite-Lived Intangible Assets, Accumulated Amortization871000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-12-31Trade Names [Member]Finite-Lived Intangible Assets, Accumulated Amortization517000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2017-12-31Finite-Lived Intangible Assets, Major Class Name [Domain]Finite-Lived Intangible Assets, Gross4604000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2017-12-31fb:AcquiredusersMember (label)Finite-Lived Intangible Assets, Gross2056000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2017-12-31Other Intangible Assets [Member]Finite-Lived Intangible Assets, Gross162000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2017-12-31Patents [Member]Finite-Lived Intangible Assets, Gross785000000iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2017-12-31Technology-Based Intangible Assets [Member]Finite-Lived Intangible Assets, Gross972000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2017-12-31Trade Names [Member]Finite-Lived Intangible Assets, Gross629000000iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2018-12-31Finite-Lived Intangible Assets, Major Class Name [Domain]Finite-Lived Intangible Assets, Gross4654000000iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2018-12-31fb:AcquiredusersMember (label)Finite-Lived Intangible Assets, Gross2056000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2018-12-31Other Intangible Assets [Member]Finite-Lived Intangible Assets, Gross162000000iso4217:USD-6
280001326801 (http://www.sec.gov/CIK)2018-12-31Patents [Member]Finite-Lived Intangible Assets, Gross805000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2018-12-31Technology-Based Intangible Assets [Member]Finite-Lived Intangible Assets, Gross1002000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2018-12-31Trade Names [Member]Finite-Lived Intangible Assets, Gross629000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2017-12-31Finite-Lived Intangible Assets, Major Class Name [Domain]Finite-Lived Intangible Assets, Net1884000000iso4217:USD-6
320001326801 (http://www.sec.gov/CIK)2017-12-31fb:AcquiredusersMember (label)Finite-Lived Intangible Assets, Net1085000000iso4217:USD-6
330001326801 (http://www.sec.gov/CIK)2017-12-31Other Intangible Assets [Member]Finite-Lived Intangible Assets, Net29000000iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2017-12-31Patents [Member]Finite-Lived Intangible Assets, Net286000000iso4217:USD-6
350001326801 (http://www.sec.gov/CIK)2017-12-31Technology-Based Intangible Assets [Member]Finite-Lived Intangible Assets, Net261000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2017-12-31Trade Names [Member]Finite-Lived Intangible Assets, Net223000000iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2018-12-31Finite-Lived Intangible Assets, Major Class Name [Domain]Finite-Lived Intangible Assets, Net1294000000iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2018-12-31fb:AcquiredusersMember (label)Finite-Lived Intangible Assets, Net796000000iso4217:USD-6
390001326801 (http://www.sec.gov/CIK)2018-12-31Other Intangible Assets [Member]Finite-Lived Intangible Assets, Net15000000iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2018-12-31Patents [Member]Finite-Lived Intangible Assets, Net240000000iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2018-12-31Technology-Based Intangible Assets [Member]Finite-Lived Intangible Assets, Net131000000iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2018-12-31Trade Names [Member]Finite-Lived Intangible Assets, Net112000000iso4217:USD-6

Fact Table
Network
2408404 - Disclosure - Goodwill and Intangible Assets - Amortization Expense (Details)
(http://www.facebook.com/role/GoodwillAndIntangibleAssetsAmortizationExpenseDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-12-31nullFinite-Lived Intangible Assets, Amortization Expense, after Year Five31000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2018-12-31nullFinite-Lived Intangible Assets, Amortization Expense, Next Twelve Months553000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2018-12-31nullFinite-Lived Intangible Assets, Amortization Expense, Year Five26000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31nullFinite-Lived Intangible Assets, Amortization Expense, Year Four33000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2018-12-31nullFinite-Lived Intangible Assets, Amortization Expense, Year Three273000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31nullFinite-Lived Intangible Assets, Amortization Expense, Year Two378000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2017-12-31nullFinite-Lived Intangible Assets, Net1884000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2018-12-31nullFinite-Lived Intangible Assets, Net1294000000iso4217:USD-6

Fact Table
Network
2409402 - Disclosure - Liabilities (Details)
(http://www.facebook.com/role/LiabilitiesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31nullfb:IncomeTaxesPayableNoncurrent (label)5372000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2018-12-31nullfb:IncomeTaxesPayableNoncurrent (label)4655000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31nullfb:NotionalCashPoolOverdraftBalance (label)0iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31nullfb:NotionalCashPoolOverdraftBalance (label)500000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-12-31nullfb:PropertyandEquipmentAccruedLiabilities (label)685000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31nullfb:PropertyandEquipmentAccruedLiabilities (label)1531000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2017-12-31nullAccrued Liabilities, Current2892000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2018-12-31nullAccrued Liabilities, Current5509000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Income Tax Liabilities, Net50000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Income Tax Liabilities, Net673000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-12-31nullEmployee-related Liabilities, Current790000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-12-31nullEmployee-related Liabilities, Current1203000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2017-12-31nullOther Accrued Liabilities, Current1077000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2018-12-31nullOther Accrued Liabilities, Current1784000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2017-12-31nullOther Liabilities, Noncurrent6417000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2018-12-31nullOther Liabilities, Noncurrent6190000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2017-12-31nullOther Sundry Liabilities, Noncurrent995000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-12-31nullOther Sundry Liabilities, Noncurrent862000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2017-12-31nullTaxes Payable, Current340000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2018-12-31nullTaxes Payable, Current491000000iso4217:USD-6

Fact Table
Network
2410401 - Disclosure - Long-term Debt - Borrowings (Details)
(http://www.facebook.com/role/LongTermDebtBorrowingsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-12-31Revolving Credit Facility [Member]Long-term Line of Credit0iso4217:USDINF
20001326801 (http://www.sec.gov/CIK)2016-05-31Revolving Credit Facility [Member]Line of Credit Facility, Maximum Borrowing Capacity2000000000.0iso4217:USDINF

Fact Table
Network
2411402 - Disclosure - Commitments and Contingencies (Details)
(http://www.facebook.com/role/CommitmentsAndContingenciesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Contractual Obligation6170000000iso4217:USD-7
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Long-term Purchase Commitment, Period_808582
30001326801 (http://www.sec.gov/CIK)2018-07-27 to 2018-07-27Range [Domain]Loss Contingency, New Claims Filed, Number2fb:claimINF
40001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Operating Leases, Future Minimum Payments Due14651000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Operating Leases, Future Minimum Payments Due, Next Twelve Months698000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Operating Leases, Future Minimum Payments, Due in Five Years1054000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Operating Leases, Future Minimum Payments, Due in Four Years1048000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Operating Leases, Future Minimum Payments, Due in Three Years1055000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Operating Leases, Future Minimum Payments, Due in Two Years946000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Operating Leases, Future Minimum Payments, Due Thereafter9850000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Range [Domain]Operating Leases, Rent Expense, Net269000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Range [Domain]Operating Leases, Rent Expense, Net363000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Operating Leases, Rent Expense, Net629000000iso4217:USD-6

Fact Table
Network
2412402 - Disclosure - Stockholders' Equity - Common Stock (Details)
(http://www.facebook.com/role/StockholdersEquityCommonStockDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]fb:CommonStockNumberOfVotesByClass (label)1fb:voteINF
20001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]fb:CommonStockNumberOfVotesByClass (label)10fb:voteINF
30001326801 (http://www.sec.gov/CIK)2017-12-31Class of Stock [Domain]Common Stock, Par or Stated Value Per Share6.0e-6iso4217:USD/xbrli:sharesINF
40001326801 (http://www.sec.gov/CIK)2018-12-31Class of Stock [Domain]Common Stock, Par or Stated Value Per Share6.0e-6iso4217:USD/xbrli:sharesINF
50001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Common Stock, Par or Stated Value Per Share6.0e-6iso4217:USD/xbrli:sharesINF
60001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]Common Stock, Par or Stated Value Per Share6.0e-6iso4217:USD/xbrli:sharesINF
70001326801 (http://www.sec.gov/CIK)2017-12-31Common Class A [Member]Common Stock, Shares Authorized5000000000xbrli:sharesINF
80001326801 (http://www.sec.gov/CIK)2017-12-31Common Class B [Member]Common Stock, Shares Authorized4141000000xbrli:sharesINF
90001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Common Stock, Shares Authorized5000000000xbrli:sharesINF
100001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]Common Stock, Shares Authorized4141000000xbrli:sharesINF
110001326801 (http://www.sec.gov/CIK)2017-12-31Common Class A [Member]Common Stock, Shares, Issued2397000000xbrli:shares-6
120001326801 (http://www.sec.gov/CIK)2017-12-31Common Class B [Member]Common Stock, Shares, Issued509000000xbrli:shares-6
130001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Common Stock, Shares, Issued2385000000xbrli:shares-6
140001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]Common Stock, Shares, Issued469000000xbrli:shares-6
150001326801 (http://www.sec.gov/CIK)2017-12-31Common Class A [Member]Common Stock, Shares, Outstanding2397000000xbrli:shares-6
160001326801 (http://www.sec.gov/CIK)2017-12-31Common Class B [Member]Common Stock, Shares, Outstanding509000000xbrli:shares-6
170001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Common Stock, Shares, Outstanding2385000000xbrli:shares-6
180001326801 (http://www.sec.gov/CIK)2018-12-31Common Class B [Member]Common Stock, Shares, Outstanding469000000xbrli:shares-6

Fact Table
Network
2412403 - Disclosure - Stockholders' Equity - Share Repurchase Program (Details)
(http://www.facebook.com/role/StockholdersEquityShareRepurchaseProgramDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-06-30nullStock Repurchase Program, Authorized Amount6000000000.0iso4217:USDINF
20001326801 (http://www.sec.gov/CIK)2018-12-31nullStock Repurchase Program, Authorized Amount9000000000.0iso4217:USDINF
30001326801 (http://www.sec.gov/CIK)2018-04-30nullStock Repurchase Program, Authorized Amount9000000000.0iso4217:USDINF
40001326801 (http://www.sec.gov/CIK)2018-12-31nullStock Repurchase Program, Remaining Authorized Repurchase Amount9000000000iso4217:USD-8
50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullStock Repurchased and Retired During Period, Shares79000000xbrli:shares-6
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullStock Repurchased and Retired During Period, Value12930000000iso4217:USD-7

Fact Table
Network
2412404 - Disclosure - Stockholders' Equity - Share-based Compensation Plans (Detail)
(http://www.facebook.com/role/StockholdersEquityShareBasedCompensationPlansDetail)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-12-31Plan Name [Domain]fb:ShareBasedEmployeeCompensationPlansNumber (label)2fb:plansINF
20001326801 (http://www.sec.gov/CIK)2018-12-31Subsequent Event Type [Domain]fb:ShareBasedEmployeeCompensationPlansNumber (label)2fb:plansINF
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31fb:StockOptionPlanTwentyTwelveMember (label)fb:SharesReservedForIssuanceIncreasePercentage (label)0.025xbrli:pureINF
40001326801 (http://www.sec.gov/CIK)2018-12-31fb:StockOptionPlanTwentyTwelveMember (label)Common Stock, Capital Shares Reserved for Future Issuance83000000xbrli:shares-6
50001326801 (http://www.sec.gov/CIK)2019-01-01 to 2019-01-01Subsequent Event [Member]Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized60000000xbrli:sharesINF

Fact Table
Network
2412405 - Disclosure - Stockholders' Equity - Stock Option Award Activity (Details)
(http://www.facebook.com/role/StockholdersEquityStockOptionAwardActivityDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number1137000xbrli:shares-3
20001326801 (http://www.sec.gov/CIK)2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price13.74iso4217:USD/xbrli:shares2
30001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity Award [Domain]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value309000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Class of Stock [Domain]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value309000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity Award [Domain]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value359000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Class of Stock [Domain]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value359000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value315000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Class of Stock [Domain]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value315000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period0xbrli:sharesINF
100001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross0xbrli:sharesINF
110001326801 (http://www.sec.gov/CIK)2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value133000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2017-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number3078000xbrli:shares-3
130001326801 (http://www.sec.gov/CIK)2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number1137000xbrli:shares-3
140001326801 (http://www.sec.gov/CIK)2017-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price10.06iso4217:USD/xbrli:shares2
150001326801 (http://www.sec.gov/CIK)2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price13.74iso4217:USD/xbrli:shares2
160001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price7.9iso4217:USD/xbrli:shares2
170001326801 (http://www.sec.gov/CIK)2018-12-31Common Class A [Member]Share Price131.09iso4217:USD/xbrli:sharesINF
180001326801 (http://www.sec.gov/CIK)2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value133000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term_785640
200001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term_786230
210001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Employee Stock Option [Member]Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period1941000xbrli:shares-3

Fact Table
Network
2412406 - Disclosure - Stockholders' Equity - RSU Award Activity (Details)
(http://www.facebook.com/role/StockholdersEquityRsuAwardActivityDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period8803000xbrli:shares-3
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value119.25iso4217:USD/xbrli:shares2
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period38283000xbrli:shares-3
40001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value168.38iso4217:USD/xbrli:shares2
50001326801 (http://www.sec.gov/CIK)2017-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number81214000xbrli:shares-3
60001326801 (http://www.sec.gov/CIK)2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number67298000xbrli:shares-3
70001326801 (http://www.sec.gov/CIK)2017-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value110.49iso4217:USD/xbrli:shares2
80001326801 (http://www.sec.gov/CIK)2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value144.77iso4217:USD/xbrli:shares2
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period43396000xbrli:shares-3
100001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value106.59iso4217:USD/xbrli:shares2

Fact Table
Network
2412407 - Disclosure - Stockholders' Equity - Additional Award Disclosures (Details)
(http://www.facebook.com/role/StockholdersEquityAdditionalAwardDisclosuresDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-12-31Equity Award [Domain]Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized8960000000iso4217:USD-7
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Equity Award [Domain]Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition_765158
30001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value4920000000iso4217:USD-7
40001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value6760000000iso4217:USD-7
50001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Restricted Stock Units (RSUs) [Member]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value7570000000iso4217:USD-7

Fact Table
Network
2413402 - Disclosure - Interest and other income (expense), net (Details)
(http://www.facebook.com/role/InterestAndOtherIncomeExpenseNetDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullForeign Currency Transaction Gain (Loss), before Tax-76000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullForeign Currency Transaction Gain (Loss), before Tax-6000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullForeign Currency Transaction Gain (Loss), before Tax-213000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullInterest Expense10000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullInterest Expense6000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullInterest Expense9000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullInvestment Income, Interest176000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullInvestment Income, Interest398000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullInvestment Income, Interest661000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNonoperating Income (Expense)91000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNonoperating Income (Expense)391000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullNonoperating Income (Expense)448000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullOther Nonoperating Income (Expense)1000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullOther Nonoperating Income (Expense)5000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullOther Nonoperating Income (Expense)9000000iso4217:USD-6

Fact Table
Network
2414402 - Disclosure - Income Taxes - Schedule for Income Before Income Tax (Details)
(http://www.facebook.com/role/IncomeTaxesScheduleForIncomeBeforeIncomeTaxDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Domestic6368000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Domestic7079000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Domestic8800000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest12518000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest20594000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest25361000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Foreign6150000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Foreign13515000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullIncome (Loss) from Continuing Operations before Income Taxes, Foreign16561000000iso4217:USD-6

Fact Table
Network
2414403 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
(http://www.facebook.com/role/IncomeTaxesProvisionForIncomeTaxesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullfb:TotalDeferredIncomeTaxExpenseBenefit (label)-457000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullfb:TotalDeferredIncomeTaxExpenseBenefit (label)-374000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullfb:TotalDeferredIncomeTaxExpenseBenefit (label)295000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCurrent Federal Tax Expense (Benefit)2384000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCurrent Federal Tax Expense (Benefit)4455000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullCurrent Federal Tax Expense (Benefit)1747000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCurrent Foreign Tax Expense (Benefit)195000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCurrent Foreign Tax Expense (Benefit)389000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullCurrent Foreign Tax Expense (Benefit)1031000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCurrent Income Tax Expense (Benefit)2758000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCurrent Income Tax Expense (Benefit)5034000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullCurrent Income Tax Expense (Benefit)2954000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCurrent State and Local Tax Expense (Benefit)179000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCurrent State and Local Tax Expense (Benefit)190000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullCurrent State and Local Tax Expense (Benefit)176000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullDeferred Federal Income Tax Expense (Benefit)-414000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDeferred Federal Income Tax Expense (Benefit)-296000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullDeferred Federal Income Tax Expense (Benefit)316000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullDeferred Foreign Income Tax Expense (Benefit)-25000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDeferred Foreign Income Tax Expense (Benefit)-45000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullDeferred Foreign Income Tax Expense (Benefit)-55000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullDeferred State and Local Income Tax Expense (Benefit)-18000000iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDeferred State and Local Income Tax Expense (Benefit)-33000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullDeferred State and Local Income Tax Expense (Benefit)34000000iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullIncome Tax Expense (Benefit)2301000000iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncome Tax Expense (Benefit)4660000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullIncome Tax Expense (Benefit)3249000000iso4217:USD-6

Fact Table
Network
2414404 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
(http://www.facebook.com/role/IncomeTaxesEffectiveIncomeTaxRateReconciliationDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullfb:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent (label)0.0xbrli:pure3
20001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullfb:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent (label)0.11xbrli:pure3
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullfb:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent (label)0.0xbrli:pure3
40001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullfb:EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent (label)0.07xbrli:pure3
50001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullfb:EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent (label)0.058xbrli:pure3
60001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullfb:EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent (label)0.026xbrli:pure3
70001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullEffective Income Tax Rate Reconciliation, Percent0.184xbrli:pure3
80001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEffective Income Tax Rate Reconciliation, Percent0.226xbrli:pure3
90001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullEffective Income Tax Rate Reconciliation, Percent0.128xbrli:pure3
100001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullEffective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.35xbrli:pureINF
110001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEffective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.35xbrli:pureINF
120001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullEffective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.21xbrli:pureINF
130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullEffective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent0.128xbrli:pure3
140001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEffective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent0.186xbrli:pure3
150001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullEffective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent0.059xbrli:pure3
160001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent0.01xbrli:pure3
170001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent0.004xbrli:pure3
180001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent0.003xbrli:pure3
190001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullEffective Income Tax Rate Reconciliation, Other Adjustments, Percent0.019xbrli:pure3
200001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEffective Income Tax Rate Reconciliation, Other Adjustments, Percent0.009xbrli:pure3
210001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullEffective Income Tax Rate Reconciliation, Other Adjustments, Percent0.003xbrli:pure3
220001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullEffective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent0.01xbrli:pure3
230001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEffective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent0.006xbrli:pure3
240001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullEffective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent0.007xbrli:pure3
250001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullEffective Income Tax Rate Reconciliation, Tax Credit, Research, Percent0.007xbrli:pure3
260001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEffective Income Tax Rate Reconciliation, Tax Credit, Research, Percent0.009xbrli:pure3
270001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullEffective Income Tax Rate Reconciliation, Tax Credit, Research, Percent0.01xbrli:pure3

Fact Table
Network
2414405 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
(http://www.facebook.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Liabilities, Gross1019000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Liabilities, Gross1596000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Gross2706000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Gross3403000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Net1249000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Net1207000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Net of Valuation Allowance2268000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Net of Valuation Allowance2803000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Operating Loss Carryforwards1300000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Operating Loss Carryforwards1825000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Other131000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Other153000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Tax Credit Carryforwards509000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Tax Credit Carryforwards668000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost385000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost270000000iso4217:USD-6
170001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities381000000iso4217:USD-6
180001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities487000000iso4217:USD-6
190001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Assets, Valuation Allowance438000000iso4217:USD-6
200001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Assets, Valuation Allowance600000000iso4217:USD-6
210001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Liabilities, Intangible Assets309000000iso4217:USD-6
220001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Liabilities, Intangible Assets195000000iso4217:USD-6
230001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Liabilities, Property, Plant and Equipment622000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Liabilities, Property, Plant and Equipment1401000000iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2017-12-31nullDeferred Tax Liabilities, Undistributed Foreign Earnings88000000iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2018-12-31nullDeferred Tax Liabilities, Undistributed Foreign Earnings0iso4217:USD-6

Fact Table
Network
2414406 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
(http://www.facebook.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2015-12-31nullUnrecognized Tax Benefits3017000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2016-12-31nullUnrecognized Tax Benefits3309000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31nullUnrecognized Tax Benefits3870000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31nullUnrecognized Tax Benefits4678000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions36000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions34000000iso4217:USD-6
70001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions396000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullUnrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities11000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullUnrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities13000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullUnrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities84000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions307000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions536000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions831000000iso4217:USD-6
140001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullUnrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions32000000iso4217:USD-6
150001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullUnrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions72000000iso4217:USD-6
160001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31nullUnrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions457000000iso4217:USD-6

Fact Table
Network
2414407 - Disclosure - Income Taxes - Narrative (Detail)
(http://www.facebook.com/role/IncomeTaxesNarrativeDetail)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod (label)_661116
20001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Tax Authority [Domain]fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod (label)_661742
30001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Tax Period [Domain]fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardChangeInOwnershipPercentageOverPeriod (label)_662368
40001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold (label)0.5xbrli:pureINF
50001326801 (http://www.sec.gov/CIK)2018-12-31Income Tax Authority [Domain]fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold (label)0.5xbrli:pureINF
60001326801 (http://www.sec.gov/CIK)2018-12-31Tax Period [Domain]fb:EventCausingOwnershipChangeAndLossInNetOperatingLossAndTaxCreditCarryforwardCumulativeStockOwnershipChangeThreshhold (label)0.5xbrli:pureINF
70001326801 (http://www.sec.gov/CIK)2017-12-31Range [Domain]Deferred Tax Assets, Valuation Allowance438000000iso4217:USD-6
80001326801 (http://www.sec.gov/CIK)2017-12-31Income Tax Authority [Domain]Deferred Tax Assets, Valuation Allowance438000000iso4217:USD-6
90001326801 (http://www.sec.gov/CIK)2017-12-31Tax Period [Domain]Deferred Tax Assets, Valuation Allowance438000000iso4217:USD-6
100001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Deferred Tax Assets, Valuation Allowance600000000iso4217:USD-6
110001326801 (http://www.sec.gov/CIK)2018-12-31Income Tax Authority [Domain]Deferred Tax Assets, Valuation Allowance600000000iso4217:USD-6
120001326801 (http://www.sec.gov/CIK)2018-12-31Tax Period [Domain]Deferred Tax Assets, Valuation Allowance600000000iso4217:USD-6
130001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Range [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.35xbrli:pureINF
140001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Income Tax Authority [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.35xbrli:pureINF
150001326801 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Tax Period [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.35xbrli:pureINF
160001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Range [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.35xbrli:pureINF
170001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Income Tax Authority [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.35xbrli:pureINF
180001326801 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Tax Period [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.35xbrli:pureINF
190001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Range [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.21xbrli:pureINF
200001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Income Tax Authority [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.21xbrli:pureINF
210001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Tax Period [Domain]Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent0.21xbrli:pureINF
220001326801 (http://www.sec.gov/CIK)2016-07-01 to 2016-07-31Maximum [Member]Income Tax Examination, Estimate of Possible Loss5000000000iso4217:USD-8
230001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31Internal Revenue Service (IRS) [Member]Income Tax Examination, Estimate of Possible Loss680000000iso4217:USD-6
240001326801 (http://www.sec.gov/CIK)2018-01-01 to 2018-12-31fb:TaxYears2011Through2013Member (label)Income Tax Examination, Estimate of Possible Loss680000000iso4217:USD-6
250001326801 (http://www.sec.gov/CIK)2017-12-31Range [Domain]Income Tax Examination, Penalties and Interest Accrued154000000iso4217:USD-6
260001326801 (http://www.sec.gov/CIK)2017-12-31Income Tax Authority [Domain]Income Tax Examination, Penalties and Interest Accrued154000000iso4217:USD-6
270001326801 (http://www.sec.gov/CIK)2017-12-31Tax Period [Domain]Income Tax Examination, Penalties and Interest Accrued154000000iso4217:USD-6
280001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Income Tax Examination, Penalties and Interest Accrued340000000iso4217:USD-6
290001326801 (http://www.sec.gov/CIK)2018-12-31Income Tax Authority [Domain]Income Tax Examination, Penalties and Interest Accrued340000000iso4217:USD-6
300001326801 (http://www.sec.gov/CIK)2018-12-31Tax Period [Domain]Income Tax Examination, Penalties and Interest Accrued340000000iso4217:USD-6
310001326801 (http://www.sec.gov/CIK)2018-12-31Internal Revenue Service (IRS) [Member]Operating Loss Carryforwards7880000000iso4217:USD-7
320001326801 (http://www.sec.gov/CIK)2018-12-31State and Local Jurisdiction [Member]Operating Loss Carryforwards2220000000iso4217:USD-7
330001326801 (http://www.sec.gov/CIK)2018-12-31Internal Revenue Service (IRS) [Member]Tax Credit Carryforward, Amount290000000iso4217:USD-6
340001326801 (http://www.sec.gov/CIK)2018-12-31State and Local Jurisdiction [Member]Tax Credit Carryforward, Amount1910000000iso4217:USD-7
350001326801 (http://www.sec.gov/CIK)2015-12-31Range [Domain]Unrecognized Tax Benefits3017000000iso4217:USD-6
360001326801 (http://www.sec.gov/CIK)2015-12-31Income Tax Authority [Domain]Unrecognized Tax Benefits3017000000iso4217:USD-6
370001326801 (http://www.sec.gov/CIK)2015-12-31Tax Period [Domain]Unrecognized Tax Benefits3017000000iso4217:USD-6
380001326801 (http://www.sec.gov/CIK)2016-12-31Range [Domain]Unrecognized Tax Benefits3309000000iso4217:USD-6
390001326801 (http://www.sec.gov/CIK)2016-12-31Income Tax Authority [Domain]Unrecognized Tax Benefits3309000000iso4217:USD-6
400001326801 (http://www.sec.gov/CIK)2016-12-31Tax Period [Domain]Unrecognized Tax Benefits3309000000iso4217:USD-6
410001326801 (http://www.sec.gov/CIK)2017-12-31Range [Domain]Unrecognized Tax Benefits3870000000iso4217:USD-6
420001326801 (http://www.sec.gov/CIK)2017-12-31Income Tax Authority [Domain]Unrecognized Tax Benefits3870000000iso4217:USD-6
430001326801 (http://www.sec.gov/CIK)2017-12-31Tax Period [Domain]Unrecognized Tax Benefits3870000000iso4217:USD-6
440001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Unrecognized Tax Benefits4678000000iso4217:USD-6
450001326801 (http://www.sec.gov/CIK)2018-12-31Income Tax Authority [Domain]Unrecognized Tax Benefits4678000000iso4217:USD-6
460001326801 (http://www.sec.gov/CIK)2018-12-31Tax Period [Domain]Unrecognized Tax Benefits4678000000iso4217:USD-6
470001326801 (http://www.sec.gov/CIK)2018-12-31Range [Domain]Unrecognized Tax Benefits that Would Impact Effective Tax Rate2940000000iso4217:USD-7
480001326801 (http://www.sec.gov/CIK)2018-12-31Income Tax Authority [Domain]Unrecognized Tax Benefits that Would Impact Effective Tax Rate2940000000iso4217:USD-7
490001326801 (http://www.sec.gov/CIK)2018-12-31Tax Period [Domain]Unrecognized Tax Benefits that Would Impact Effective Tax Rate2940000000iso4217:USD-7

Fact Table
Network
2415402 - Disclosure - Geographical Information - Property and Equipment (Details)
(http://www.facebook.com/role/GeographicalInformationPropertyAndEquipmentDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001326801 (http://www.sec.gov/CIK)2017-12-31Geographical [Domain]Property, Plant and Equipment, Net13721000000iso4217:USD-6
20001326801 (http://www.sec.gov/CIK)2017-12-31UNITED STATESProperty, Plant and Equipment, Net10406000000iso4217:USD-6
30001326801 (http://www.sec.gov/CIK)2017-12-31Non-US [Member]Property, Plant and Equipment, Net3315000000iso4217:USD-6
40001326801 (http://www.sec.gov/CIK)2018-12-31Geographical [Domain]Property, Plant and Equipment, Net24683000000iso4217:USD-6
50001326801 (http://www.sec.gov/CIK)2018-12-31UNITED STATESProperty, Plant and Equipment, Net18950000000iso4217:USD-6
60001326801 (http://www.sec.gov/CIK)2018-12-31Non-US [Member]Property, Plant and Equipment, Net5733000000iso4217:USD-6

 

Rules

TypeDefinedBoundDerivedOKFail
formula00000
existenceAssertion00000
valueAssertion00000
calculation1437630587176

Rule Details

TypeName Rule ExpressionProlog form
calculationus-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent (in CashAndCashEquivalentsAndMarketableSecuritiesContractualMaturitiesOfDebtSecuritiesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue_2*1+AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue_1*1
calculation('http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecuritiesContractualMaturitiesOfDebtSecuritiesDetails','us-gaap':'AvailableForSaleSecuritiesDebtSecuritiesCurrent') valueAssertion /* not loadable */
  total=AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue_2*1+AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue_1*1
  variables
  total: [concept('us-gaap':'AvailableForSaleSecuritiesDebtSecuritiesCurrent')],
  AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue_2: [concept('us-gaap':'AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue')],
  AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue_1: [concept('us-gaap':'AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue')].
calculationfb:CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue (in CashAndCashEquivalentsAndMarketableSecuritiesDetails)
  • derived:0
  • ok:10
  • failed:0
 total=CashAndCashEquivalentsAtCarryingValue_2*1+AvailableForSaleSecuritiesDebtSecuritiesCurrent_1*1
calculation('http://www.facebook.com/role/CashAndCashEquivalentsAndMarketableSecuritiesDetails',fb:'CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue') valueAssertion /* not loadable */
  total=CashAndCashEquivalentsAtCarryingValue_2*1+AvailableForSaleSecuritiesDebtSecuritiesCurrent_1*1
  variables
  total: [concept(fb:'CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue')],
  CashAndCashEquivalentsAtCarryingValue_2: [concept('us-gaap':'CashAndCashEquivalentsAtCarryingValue')],
  AvailableForSaleSecuritiesDebtSecuritiesCurrent_1: [concept('us-gaap':'AvailableForSaleSecuritiesDebtSecuritiesCurrent')].
calculationus-gaap:OperatingLeasesFutureMinimumPaymentsDue (in CommitmentsAndContingenciesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=OperatingLeasesFutureMinimumPaymentsDueCurrent_6*1+(OperatingLeasesFutureMinimumPaymentsDueInTwoYears_5*1+(OperatingLeasesFutureMinimumPaymentsDueInThreeYears_4*1+(OperatingLeasesFutureMinimumPaymentsDueInFourYears_3*1+(OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2*1+OperatingLeasesFutureMinimumPaymentsDueThereafter_1*1))))
calculation('http://www.facebook.com/role/CommitmentsAndContingenciesDetails','us-gaap':'OperatingLeasesFutureMinimumPaymentsDue') valueAssertion /* not loadable */
  total=OperatingLeasesFutureMinimumPaymentsDueCurrent_6*1+(OperatingLeasesFutureMinimumPaymentsDueInTwoYears_5*1+(OperatingLeasesFutureMinimumPaymentsDueInThreeYears_4*1+(OperatingLeasesFutureMinimumPaymentsDueInFourYears_3*1+(OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2*1+OperatingLeasesFutureMinimumPaymentsDueThereafter_1*1))))
  variables
  total: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDue')],
  OperatingLeasesFutureMinimumPaymentsDueCurrent_6: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueCurrent')],
  OperatingLeasesFutureMinimumPaymentsDueInTwoYears_5: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueInTwoYears')],
  OperatingLeasesFutureMinimumPaymentsDueInThreeYears_4: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueInThreeYears')],
  OperatingLeasesFutureMinimumPaymentsDueInFourYears_3: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueInFourYears')],
  OperatingLeasesFutureMinimumPaymentsDueInFiveYears_2: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueInFiveYears')],
  OperatingLeasesFutureMinimumPaymentsDueThereafter_1: [concept('us-gaap':'OperatingLeasesFutureMinimumPaymentsDueThereafter')].
calculationus-gaap:Assets (in ConsolidatedBalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=AssetsCurrent_5*1+(PropertyPlantAndEquipmentNet_4*1+(IntangibleAssetsNetExcludingGoodwill_3*1+(Goodwill_2*1+OtherAssetsNoncurrent_1*1)))
calculation('http://www.facebook.com/role/ConsolidatedBalanceSheets','us-gaap':'Assets') valueAssertion /* not loadable */
  total=AssetsCurrent_5*1+(PropertyPlantAndEquipmentNet_4*1+(IntangibleAssetsNetExcludingGoodwill_3*1+(Goodwill_2*1+OtherAssetsNoncurrent_1*1)))
  variables
  total: [concept('us-gaap':'Assets')],
  AssetsCurrent_5: [concept('us-gaap':'AssetsCurrent')],
  PropertyPlantAndEquipmentNet_4: [concept('us-gaap':'PropertyPlantAndEquipmentNet')],
  IntangibleAssetsNetExcludingGoodwill_3: [concept('us-gaap':'IntangibleAssetsNetExcludingGoodwill')],
  Goodwill_2: [concept('us-gaap':'Goodwill')],
  OtherAssetsNoncurrent_1: [concept('us-gaap':'OtherAssetsNoncurrent')].
calculationus-gaap:AssetsCurrent (in ConsolidatedBalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=CashAndCashEquivalentsAtCarryingValue_4*1+(AvailableForSaleSecuritiesDebtSecuritiesCurrent_3*1+(AccountsReceivableNetCurrent_2*1+PrepaidExpenseAndOtherAssetsCurrent_1*1))
calculation('http://www.facebook.com/role/ConsolidatedBalanceSheets','us-gaap':'AssetsCurrent') valueAssertion /* not loadable */
  total=CashAndCashEquivalentsAtCarryingValue_4*1+(AvailableForSaleSecuritiesDebtSecuritiesCurrent_3*1+(AccountsReceivableNetCurrent_2*1+PrepaidExpenseAndOtherAssetsCurrent_1*1))
  variables
  total: [concept('us-gaap':'AssetsCurrent')],
  CashAndCashEquivalentsAtCarryingValue_4: [concept('us-gaap':'CashAndCashEquivalentsAtCarryingValue')],
  AvailableForSaleSecuritiesDebtSecuritiesCurrent_3: [concept('us-gaap':'AvailableForSaleSecuritiesDebtSecuritiesCurrent')],
  AccountsReceivableNetCurrent_2: [concept('us-gaap':'AccountsReceivableNetCurrent')],
  PrepaidExpenseAndOtherAssetsCurrent_1: [concept('us-gaap':'PrepaidExpenseAndOtherAssetsCurrent')].
calculationus-gaap:Liabilities (in ConsolidatedBalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=LiabilitiesCurrent_2*1+OtherLiabilitiesNoncurrent_1*1
calculation('http://www.facebook.com/role/ConsolidatedBalanceSheets','us-gaap':'Liabilities') valueAssertion /* not loadable */
  total=LiabilitiesCurrent_2*1+OtherLiabilitiesNoncurrent_1*1
  variables
  total: [concept('us-gaap':'Liabilities')],
  LiabilitiesCurrent_2: [concept('us-gaap':'LiabilitiesCurrent')],
  OtherLiabilitiesNoncurrent_1: [concept('us-gaap':'OtherLiabilitiesNoncurrent')].
calculationus-gaap:LiabilitiesAndStockholdersEquity (in ConsolidatedBalanceSheets)
  • derived:0
  • ok:0
  • failed:0
 total=StockholdersEquity_3*1+(Liabilities_2*1+CommitmentsAndContingencies_1*1)
calculation('http://www.facebook.com/role/ConsolidatedBalanceSheets','us-gaap':'LiabilitiesAndStockholdersEquity') valueAssertion /* not loadable */
  total=StockholdersEquity_3*1+(Liabilities_2*1+CommitmentsAndContingencies_1*1)
  variables
  total: [concept('us-gaap':'LiabilitiesAndStockholdersEquity')],
  StockholdersEquity_3: [concept('us-gaap':'StockholdersEquity')],
  Liabilities_2: [concept('us-gaap':'Liabilities')],
  CommitmentsAndContingencies_1: [concept('us-gaap':'CommitmentsAndContingencies')].
calculationus-gaap:LiabilitiesCurrent (in ConsolidatedBalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=AccountsPayableCurrent_4*1+(AccountsPayableOtherCurrent_3*1+(AccruedLiabilitiesCurrent_2*1+ContractWithCustomerLiabilityCurrent_1*1))
calculation('http://www.facebook.com/role/ConsolidatedBalanceSheets','us-gaap':'LiabilitiesCurrent') valueAssertion /* not loadable */
  total=AccountsPayableCurrent_4*1+(AccountsPayableOtherCurrent_3*1+(AccruedLiabilitiesCurrent_2*1+ContractWithCustomerLiabilityCurrent_1*1))
  variables
  total: [concept('us-gaap':'LiabilitiesCurrent')],
  AccountsPayableCurrent_4: [concept('us-gaap':'AccountsPayableCurrent')],
  AccountsPayableOtherCurrent_3: [concept('us-gaap':'AccountsPayableOtherCurrent')],
  AccruedLiabilitiesCurrent_2: [concept('us-gaap':'AccruedLiabilitiesCurrent')],
  ContractWithCustomerLiabilityCurrent_1: [concept('us-gaap':'ContractWithCustomerLiabilityCurrent')].
calculationus-gaap:StockholdersEquity (in ConsolidatedBalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=CommonStockValue_4*1+(AdditionalPaidInCapital_3*1+(AccumulatedOtherComprehensiveIncomeLossNetOfTax_2*1+RetainedEarningsAccumulatedDeficit_1*1))
calculation('http://www.facebook.com/role/ConsolidatedBalanceSheets','us-gaap':'StockholdersEquity') valueAssertion /* not loadable */
  total=CommonStockValue_4*1+(AdditionalPaidInCapital_3*1+(AccumulatedOtherComprehensiveIncomeLossNetOfTax_2*1+RetainedEarningsAccumulatedDeficit_1*1))
  variables
  total: [concept('us-gaap':'StockholdersEquity')],
  CommonStockValue_4: [concept('us-gaap':'CommonStockValue')],
  AdditionalPaidInCapital_3: [concept('us-gaap':'AdditionalPaidInCapital')],
  AccumulatedOtherComprehensiveIncomeLossNetOfTax_2: [concept('us-gaap':'AccumulatedOtherComprehensiveIncomeLossNetOfTax')],
  RetainedEarningsAccumulatedDeficit_1: [concept('us-gaap':'RetainedEarningsAccumulatedDeficit')].
calculationus-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents (in ConsolidatedStatementsOfCashFlows)
  • derived:0
  • ok:0
  • failed:0
 total=CashAndCashEquivalentsAtCarryingValue_2*1+RestrictedCashAndCashEquivalents_1*1
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfCashFlows','us-gaap':'CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents') valueAssertion /* not loadable */
  total=CashAndCashEquivalentsAtCarryingValue_2*1+RestrictedCashAndCashEquivalents_1*1
  variables
  total: [concept('us-gaap':'CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents')],
  CashAndCashEquivalentsAtCarryingValue_2: [concept('us-gaap':'CashAndCashEquivalentsAtCarryingValue')],
  RestrictedCashAndCashEquivalents_1: [concept('us-gaap':'RestrictedCashAndCashEquivalents')].
calculationus-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect (in ConsolidatedStatementsOfCashFlows)
  • derived:0
  • ok:6
  • failed:0
 total=NetCashProvidedByUsedInFinancingActivities_4*1+(EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents_3*1+(NetCashProvidedByUsedInOperatingActivities_2*1+NetCashProvidedByUsedInInvestingActivities_1*1))
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfCashFlows','us-gaap':'CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect') valueAssertion /* not loadable */
  total=NetCashProvidedByUsedInFinancingActivities_4*1+(EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents_3*1+(NetCashProvidedByUsedInOperatingActivities_2*1+NetCashProvidedByUsedInInvestingActivities_1*1))
  variables
  total: [concept('us-gaap':'CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect')],
  NetCashProvidedByUsedInFinancingActivities_4: [concept('us-gaap':'NetCashProvidedByUsedInFinancingActivities')],
  EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents_3: [concept('us-gaap':'EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents')],
  NetCashProvidedByUsedInOperatingActivities_2: [concept('us-gaap':'NetCashProvidedByUsedInOperatingActivities')],
  NetCashProvidedByUsedInInvestingActivities_1: [concept('us-gaap':'NetCashProvidedByUsedInInvestingActivities')].
calculationus-gaap:NetCashProvidedByUsedInFinancingActivities (in ConsolidatedStatementsOfCashFlows)
  • derived:0
  • ok:6
  • failed:0
 total=PaymentsRelatedToTaxWithholdingForShareBasedCompensation_5* -1+(RepaymentsOfCapitalLeaseAndOtherFinancingObligations_4* -1+(PaymentsForRepurchaseOfCommonStock_3* -1+(ProceedsFromRepaymentsOfBankOverdrafts_2*1+ProceedsFromPaymentsForOtherFinancingActivities_1*1)))
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfCashFlows','us-gaap':'NetCashProvidedByUsedInFinancingActivities') valueAssertion /* not loadable */
  total=PaymentsRelatedToTaxWithholdingForShareBasedCompensation_5* -1+(RepaymentsOfCapitalLeaseAndOtherFinancingObligations_4* -1+(PaymentsForRepurchaseOfCommonStock_3* -1+(ProceedsFromRepaymentsOfBankOverdrafts_2*1+ProceedsFromPaymentsForOtherFinancingActivities_1*1)))
  variables
  total: [concept('us-gaap':'NetCashProvidedByUsedInFinancingActivities')],
  PaymentsRelatedToTaxWithholdingForShareBasedCompensation_5: [concept('us-gaap':'PaymentsRelatedToTaxWithholdingForShareBasedCompensation')],
  RepaymentsOfCapitalLeaseAndOtherFinancingObligations_4: [concept(fb:'RepaymentsOfCapitalLeaseAndOtherFinancingObligations')],
  PaymentsForRepurchaseOfCommonStock_3: [concept('us-gaap':'PaymentsForRepurchaseOfCommonStock')],
  ProceedsFromRepaymentsOfBankOverdrafts_2: [concept('us-gaap':'ProceedsFromRepaymentsOfBankOverdrafts')],
  ProceedsFromPaymentsForOtherFinancingActivities_1: [concept('us-gaap':'ProceedsFromPaymentsForOtherFinancingActivities')].
calculationus-gaap:NetCashProvidedByUsedInInvestingActivities (in ConsolidatedStatementsOfCashFlows)
  • derived:0
  • ok:6
  • failed:0
 total=PaymentsToAcquirePropertyPlantAndEquipment_6* -1+(PaymentsToAcquireMarketableSecurities_5* -1+(ProceedsFromSaleOfAvailableForSaleSecuritiesDebt_4*1+(ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities_3*1+(PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets_2* -1+PaymentsForProceedsFromOtherInvestingActivities_1* -1))))
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfCashFlows','us-gaap':'NetCashProvidedByUsedInInvestingActivities') valueAssertion /* not loadable */
  total=PaymentsToAcquirePropertyPlantAndEquipment_6* -1+(PaymentsToAcquireMarketableSecurities_5* -1+(ProceedsFromSaleOfAvailableForSaleSecuritiesDebt_4*1+(ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities_3*1+(PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets_2* -1+PaymentsForProceedsFromOtherInvestingActivities_1* -1))))
  variables
  total: [concept('us-gaap':'NetCashProvidedByUsedInInvestingActivities')],
  PaymentsToAcquirePropertyPlantAndEquipment_6: [concept('us-gaap':'PaymentsToAcquirePropertyPlantAndEquipment')],
  PaymentsToAcquireMarketableSecurities_5: [concept('us-gaap':'PaymentsToAcquireMarketableSecurities')],
  ProceedsFromSaleOfAvailableForSaleSecuritiesDebt_4: [concept('us-gaap':'ProceedsFromSaleOfAvailableForSaleSecuritiesDebt')],
  ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities_3: [concept('us-gaap':'ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities')],
  PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets_2: [concept(fb:'PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets')],
  PaymentsForProceedsFromOtherInvestingActivities_1: [concept('us-gaap':'PaymentsForProceedsFromOtherInvestingActivities')].
calculationus-gaap:NetCashProvidedByUsedInOperatingActivities (in ConsolidatedStatementsOfCashFlows)
  • derived:0
  • ok:6
  • failed:0
 total=NetIncomeLoss_13*1+(DepreciationDepletionAndAmortization_12*1+(ShareBasedCompensation_11*1+(DeferredIncomeTaxExpenseBenefit_10*1+(OtherNoncashIncomeExpense_9* -1+(IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_8* -1+(IncreaseDecreaseInOtherOperatingAssets_7* -1+(IncreaseDecreaseInAccountsReceivable_6* -1+(IncreaseDecreaseInOtherAccountsPayable_5*1+(IncreaseDecreaseInAccountsPayable_4*1+(IncreaseDecreaseInAccruedLiabilities_3*1+(IncreaseDecreaseInContractWithCustomerLiability_2*1+IncreaseDecreaseInOtherNoncurrentLiabilities_1*1)))))))))))
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfCashFlows','us-gaap':'NetCashProvidedByUsedInOperatingActivities') valueAssertion /* not loadable */
  total=NetIncomeLoss_13*1+(DepreciationDepletionAndAmortization_12*1+(ShareBasedCompensation_11*1+(DeferredIncomeTaxExpenseBenefit_10*1+(OtherNoncashIncomeExpense_9* -1+(IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_8* -1+(IncreaseDecreaseInOtherOperatingAssets_7* -1+(IncreaseDecreaseInAccountsReceivable_6* -1+(IncreaseDecreaseInOtherAccountsPayable_5*1+(IncreaseDecreaseInAccountsPayable_4*1+(IncreaseDecreaseInAccruedLiabilities_3*1+(IncreaseDecreaseInContractWithCustomerLiability_2*1+IncreaseDecreaseInOtherNoncurrentLiabilities_1*1)))))))))))
  variables
  total: [concept('us-gaap':'NetCashProvidedByUsedInOperatingActivities')],
  NetIncomeLoss_13: [concept('us-gaap':'NetIncomeLoss')],
  DepreciationDepletionAndAmortization_12: [concept('us-gaap':'DepreciationDepletionAndAmortization')],
  ShareBasedCompensation_11: [concept('us-gaap':'ShareBasedCompensation')],
  DeferredIncomeTaxExpenseBenefit_10: [concept('us-gaap':'DeferredIncomeTaxExpenseBenefit')],
  OtherNoncashIncomeExpense_9: [concept('us-gaap':'OtherNoncashIncomeExpense')],
  IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_8: [concept('us-gaap':'IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets')],
  IncreaseDecreaseInOtherOperatingAssets_7: [concept('us-gaap':'IncreaseDecreaseInOtherOperatingAssets')],
  IncreaseDecreaseInAccountsReceivable_6: [concept('us-gaap':'IncreaseDecreaseInAccountsReceivable')],
  IncreaseDecreaseInOtherAccountsPayable_5: [concept('us-gaap':'IncreaseDecreaseInOtherAccountsPayable')],
  IncreaseDecreaseInAccountsPayable_4: [concept('us-gaap':'IncreaseDecreaseInAccountsPayable')],
  IncreaseDecreaseInAccruedLiabilities_3: [concept('us-gaap':'IncreaseDecreaseInAccruedLiabilities')],
  IncreaseDecreaseInContractWithCustomerLiability_2: [concept('us-gaap':'IncreaseDecreaseInContractWithCustomerLiability')],
  IncreaseDecreaseInOtherNoncurrentLiabilities_1: [concept('us-gaap':'IncreaseDecreaseInOtherNoncurrentLiabilities')].
calculationus-gaap:ComprehensiveIncomeNetOfTax (in ConsolidatedStatementsOfComprehensiveIncome)
  • derived:0
  • ok:3
  • failed:0
 total=NetIncomeLoss_3*1+(OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_2*1+OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax_1*1)
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfComprehensiveIncome','us-gaap':'ComprehensiveIncomeNetOfTax') valueAssertion /* not loadable */
  total=NetIncomeLoss_3*1+(OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_2*1+OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax_1*1)
  variables
  total: [concept('us-gaap':'ComprehensiveIncomeNetOfTax')],
  NetIncomeLoss_3: [concept('us-gaap':'NetIncomeLoss')],
  OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_2: [concept('us-gaap':'OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax')],
  OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax_1: [concept(fb:'OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentandOtherNetofTax')].
calculationus-gaap:CostsAndExpenses (in ConsolidatedStatementsOfIncome)
  • derived:0
  • ok:6
  • failed:0
 total=CostOfRevenue_4*1+(ResearchAndDevelopmentExpense_3*1+(SellingAndMarketingExpense_2*1+GeneralAndAdministrativeExpense_1*1))
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfIncome','us-gaap':'CostsAndExpenses') valueAssertion /* not loadable */
  total=CostOfRevenue_4*1+(ResearchAndDevelopmentExpense_3*1+(SellingAndMarketingExpense_2*1+GeneralAndAdministrativeExpense_1*1))
  variables
  total: [concept('us-gaap':'CostsAndExpenses')],
  CostOfRevenue_4: [concept('us-gaap':'CostOfRevenue')],
  ResearchAndDevelopmentExpense_3: [concept('us-gaap':'ResearchAndDevelopmentExpense')],
  SellingAndMarketingExpense_2: [concept('us-gaap':'SellingAndMarketingExpense')],
  GeneralAndAdministrativeExpense_1: [concept('us-gaap':'GeneralAndAdministrativeExpense')].
calculationus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (in ConsolidatedStatementsOfIncome)
  • derived:0
  • ok:6
  • failed:0
 total=OperatingIncomeLoss_2*1+NonoperatingIncomeExpense_1*1
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfIncome','us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest') valueAssertion /* not loadable */
  total=OperatingIncomeLoss_2*1+NonoperatingIncomeExpense_1*1
  variables
  total: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest')],
  OperatingIncomeLoss_2: [concept('us-gaap':'OperatingIncomeLoss')],
  NonoperatingIncomeExpense_1: [concept('us-gaap':'NonoperatingIncomeExpense')].
calculationus-gaap:NetIncomeLoss (in ConsolidatedStatementsOfIncome)
  • derived:0
  • ok:6
  • failed:0
 total=IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_2*1+IncomeTaxExpenseBenefit_1* -1
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfIncome','us-gaap':'NetIncomeLoss') valueAssertion /* not loadable */
  total=IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_2*1+IncomeTaxExpenseBenefit_1* -1
  variables
  total: [concept('us-gaap':'NetIncomeLoss')],
  IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_2: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest')],
  IncomeTaxExpenseBenefit_1: [concept('us-gaap':'IncomeTaxExpenseBenefit')].
calculationus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic (in ConsolidatedStatementsOfIncome)
  • derived:0
  • ok:18
  • failed:0
 total=NetIncomeLoss_2*1+UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic_1* -1
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfIncome','us-gaap':'NetIncomeLossAvailableToCommonStockholdersBasic') valueAssertion /* not loadable */
  total=NetIncomeLoss_2*1+UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic_1* -1
  variables
  total: [concept('us-gaap':'NetIncomeLossAvailableToCommonStockholdersBasic')],
  NetIncomeLoss_2: [concept('us-gaap':'NetIncomeLoss')],
  UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic_1: [concept('us-gaap':'UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic')].
calculationus-gaap:OperatingIncomeLoss (in ConsolidatedStatementsOfIncome)
  • derived:0
  • ok:6
  • failed:0
 total=RevenueFromContractWithCustomerExcludingAssessedTax_2*1+CostsAndExpenses_1* -1
calculation('http://www.facebook.com/role/ConsolidatedStatementsOfIncome','us-gaap':'OperatingIncomeLoss') valueAssertion /* not loadable */
  total=RevenueFromContractWithCustomerExcludingAssessedTax_2*1+CostsAndExpenses_1* -1
  variables
  total: [concept('us-gaap':'OperatingIncomeLoss')],
  RevenueFromContractWithCustomerExcludingAssessedTax_2: [concept('us-gaap':'RevenueFromContractWithCustomerExcludingAssessedTax')],
  CostsAndExpenses_1: [concept('us-gaap':'CostsAndExpenses')].
calculationus-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted (in EarningsPerShareDetails)
  • derived:0
  • ok:6
  • failed:0
 total=NetIncomeLossAvailableToCommonStockholdersBasic_4*1+(ReallocationOfNetIncomeAttributableToParticipatingSecurities_3*1+(ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares_2*1+ReallocationOfNetIncomeToClassBCommonStock_1*1))
calculation('http://www.facebook.com/role/EarningsPerShareDetails','us-gaap':'NetIncomeLossAvailableToCommonStockholdersDiluted') valueAssertion /* not loadable */
  total=NetIncomeLossAvailableToCommonStockholdersBasic_4*1+(ReallocationOfNetIncomeAttributableToParticipatingSecurities_3*1+(ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares_2*1+ReallocationOfNetIncomeToClassBCommonStock_1*1))
  variables
  total: [concept('us-gaap':'NetIncomeLossAvailableToCommonStockholdersDiluted')],
  NetIncomeLossAvailableToCommonStockholdersBasic_4: [concept('us-gaap':'NetIncomeLossAvailableToCommonStockholdersBasic')],
  ReallocationOfNetIncomeAttributableToParticipatingSecurities_3: [concept(fb:'ReallocationOfNetIncomeAttributableToParticipatingSecurities')],
  ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares_2: [concept(fb:'ReallocationOfNetIncomeAsResultOfConversionOfClassBToClassAShares')],
  ReallocationOfNetIncomeToClassBCommonStock_1: [concept(fb:'ReallocationOfNetIncomeToClassBCommonStock')].
calculationus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding (in EarningsPerShareDetails)
  • derived:0
  • ok:0
  • failed:12
 total=WeightedAverageNumberOfSharesOutstandingBasic_4*1+(IncrementalCommonSharesAttributableToConversionOfCommonStock_3*1+(IncrementalCommonSharesAttributableToShareBasedPaymentArrangements_2*1+IncrementalCommonSharesAttributableToSharesSubjectToRepurchase_1*1))
calculation('http://www.facebook.com/role/EarningsPerShareDetails','us-gaap':'WeightedAverageNumberOfDilutedSharesOutstanding') valueAssertion /* not loadable */
  total=WeightedAverageNumberOfSharesOutstandingBasic_4*1+(IncrementalCommonSharesAttributableToConversionOfCommonStock_3*1+(IncrementalCommonSharesAttributableToShareBasedPaymentArrangements_2*1+IncrementalCommonSharesAttributableToSharesSubjectToRepurchase_1*1))
  variables
  total: [concept('us-gaap':'WeightedAverageNumberOfDilutedSharesOutstanding')],
  WeightedAverageNumberOfSharesOutstandingBasic_4: [concept('us-gaap':'WeightedAverageNumberOfSharesOutstandingBasic')],
  IncrementalCommonSharesAttributableToConversionOfCommonStock_3: [concept(fb:'IncrementalCommonSharesAttributableToConversionOfCommonStock')],
  IncrementalCommonSharesAttributableToShareBasedPaymentArrangements_2: [concept('us-gaap':'IncrementalCommonSharesAttributableToShareBasedPaymentArrangements')],
  IncrementalCommonSharesAttributableToSharesSubjectToRepurchase_1: [concept(fb:'IncrementalCommonSharesAttributableToSharesSubjectToRepurchase')].
calculationus-gaap:WeightedAverageNumberOfSharesOutstandingBasic (in EarningsPerShareDetails)
  • derived:0
  • ok:6
  • failed:0
 total=WeightedAverageSharesOutstanding_2*1+WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation_1* -1
calculation('http://www.facebook.com/role/EarningsPerShareDetails','us-gaap':'WeightedAverageNumberOfSharesOutstandingBasic') valueAssertion /* not loadable */
  total=WeightedAverageSharesOutstanding_2*1+WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation_1* -1
  variables
  total: [concept('us-gaap':'WeightedAverageNumberOfSharesOutstandingBasic')],
  WeightedAverageSharesOutstanding_2: [concept(fb:'WeightedAverageSharesOutstanding')],
  WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation_1: [concept('us-gaap':'WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation')].
calculationus-gaap:AssetsFairValueDisclosure (in FairValueMeasurementDetails)
  • derived:0
  • ok:30
  • failed:60
 total=CashAndCashEquivalentsFairValueDisclosure_2*1+AvailableForSaleSecuritiesDebtSecuritiesCurrent_1*1
calculation('http://www.facebook.com/role/FairValueMeasurementDetails','us-gaap':'AssetsFairValueDisclosure') valueAssertion /* not loadable */
  total=CashAndCashEquivalentsFairValueDisclosure_2*1+AvailableForSaleSecuritiesDebtSecuritiesCurrent_1*1
  variables
  total: [concept('us-gaap':'AssetsFairValueDisclosure')],
  CashAndCashEquivalentsFairValueDisclosure_2: [concept('us-gaap':'CashAndCashEquivalentsFairValueDisclosure')],
  AvailableForSaleSecuritiesDebtSecuritiesCurrent_1: [concept('us-gaap':'AvailableForSaleSecuritiesDebtSecuritiesCurrent')].
calculationus-gaap:FiniteLivedIntangibleAssetsNet (in GoodwillAndIntangibleAssetsAmortizationExpenseDetails)
  • derived:0
  • ok:1
  • failed:0
 total=FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_6*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_5*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_4*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_3*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_2*1+FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_1*1))))
calculation('http://www.facebook.com/role/GoodwillAndIntangibleAssetsAmortizationExpenseDetails','us-gaap':'FiniteLivedIntangibleAssetsNet') valueAssertion /* not loadable */
  total=FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_6*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_5*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_4*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_3*1+(FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_2*1+FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_1*1))))
  variables
  total: [concept('us-gaap':'FiniteLivedIntangibleAssetsNet')],
  FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_6: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths')],
  FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_5: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo')],
  FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_4: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseYearThree')],
  FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_3: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseYearFour')],
  FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_2: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseYearFive')],
  FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_1: [concept('us-gaap':'FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive')].
calculationus-gaap:FiniteLivedIntangibleAssetsNet (in GoodwillAndIntangibleAssetsIntangibleAssetsDetail)
  • derived:0
  • ok:14
  • failed:0
 total=FiniteLivedIntangibleAssetsGross_2*1+FiniteLivedIntangibleAssetsAccumulatedAmortization_1* -1
calculation('http://www.facebook.com/role/GoodwillAndIntangibleAssetsIntangibleAssetsDetail','us-gaap':'FiniteLivedIntangibleAssetsNet') valueAssertion /* not loadable */
  total=FiniteLivedIntangibleAssetsGross_2*1+FiniteLivedIntangibleAssetsAccumulatedAmortization_1* -1
  variables
  total: [concept('us-gaap':'FiniteLivedIntangibleAssetsNet')],
  FiniteLivedIntangibleAssetsGross_2: [concept('us-gaap':'FiniteLivedIntangibleAssetsGross')],
  FiniteLivedIntangibleAssetsAccumulatedAmortization_1: [concept('us-gaap':'FiniteLivedIntangibleAssetsAccumulatedAmortization')].
calculationus-gaap:DeferredIncomeTaxLiabilities (in IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=DeferredTaxLiabilitiesPropertyPlantAndEquipment_3*1+(DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets_2*1+DeferredTaxLiabilitiesUndistributedForeignEarnings_1*1)
calculation('http://www.facebook.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails','us-gaap':'DeferredIncomeTaxLiabilities') valueAssertion /* not loadable */
  total=DeferredTaxLiabilitiesPropertyPlantAndEquipment_3*1+(DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets_2*1+DeferredTaxLiabilitiesUndistributedForeignEarnings_1*1)
  variables
  total: [concept('us-gaap':'DeferredIncomeTaxLiabilities')],
  DeferredTaxLiabilitiesPropertyPlantAndEquipment_3: [concept('us-gaap':'DeferredTaxLiabilitiesPropertyPlantAndEquipment')],
  DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets_2: [concept('us-gaap':'DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets')],
  DeferredTaxLiabilitiesUndistributedForeignEarnings_1: [concept('us-gaap':'DeferredTaxLiabilitiesUndistributedForeignEarnings')].
calculationus-gaap:DeferredTaxAssetsGross (in IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=DeferredTaxAssetsOperatingLossCarryforwards_5*1+(DeferredTaxAssetsTaxCreditCarryforwards_4*1+(DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_3*1+(DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities_2*1+DeferredTaxAssetsOther_1*1)))
calculation('http://www.facebook.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails','us-gaap':'DeferredTaxAssetsGross') valueAssertion /* not loadable */
  total=DeferredTaxAssetsOperatingLossCarryforwards_5*1+(DeferredTaxAssetsTaxCreditCarryforwards_4*1+(DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_3*1+(DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities_2*1+DeferredTaxAssetsOther_1*1)))
  variables
  total: [concept('us-gaap':'DeferredTaxAssetsGross')],
  DeferredTaxAssetsOperatingLossCarryforwards_5: [concept('us-gaap':'DeferredTaxAssetsOperatingLossCarryforwards')],
  DeferredTaxAssetsTaxCreditCarryforwards_4: [concept('us-gaap':'DeferredTaxAssetsTaxCreditCarryforwards')],
  DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_3: [concept('us-gaap':'DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost')],
  DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities_2: [concept('us-gaap':'DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities')],
  DeferredTaxAssetsOther_1: [concept('us-gaap':'DeferredTaxAssetsOther')].
calculationus-gaap:DeferredTaxAssetsLiabilitiesNet (in IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=DeferredTaxAssetsNet_2*1+DeferredIncomeTaxLiabilities_1* -1
calculation('http://www.facebook.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails','us-gaap':'DeferredTaxAssetsLiabilitiesNet') valueAssertion /* not loadable */
  total=DeferredTaxAssetsNet_2*1+DeferredIncomeTaxLiabilities_1* -1
  variables
  total: [concept('us-gaap':'DeferredTaxAssetsLiabilitiesNet')],
  DeferredTaxAssetsNet_2: [concept('us-gaap':'DeferredTaxAssetsNet')],
  DeferredIncomeTaxLiabilities_1: [concept('us-gaap':'DeferredIncomeTaxLiabilities')].
calculationus-gaap:DeferredTaxAssetsNet (in IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=DeferredTaxAssetsGross_2*1+DeferredTaxAssetsValuationAllowance_1* -1
calculation('http://www.facebook.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails','us-gaap':'DeferredTaxAssetsNet') valueAssertion /* not loadable */
  total=DeferredTaxAssetsGross_2*1+DeferredTaxAssetsValuationAllowance_1* -1
  variables
  total: [concept('us-gaap':'DeferredTaxAssetsNet')],
  DeferredTaxAssetsGross_2: [concept('us-gaap':'DeferredTaxAssetsGross')],
  DeferredTaxAssetsValuationAllowance_1: [concept('us-gaap':'DeferredTaxAssetsValuationAllowance')].
calculationus-gaap:EffectiveIncomeTaxRateContinuingOperations (in IncomeTaxesEffectiveIncomeTaxRateReconciliationDetails)
  • derived:0
  • ok:2
  • failed:1
 total=EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_8*1+(EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_7*1+(EffectiveIncomeTaxRateReconciliationTaxCreditsResearch_6* -1+(EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost_5*1+(EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent_4* -1+(EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_3* -1+(EffectiveIncomeTaxRateReconciliationOtherAdjustments_2*1+EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent_1*1))))))
calculation('http://www.facebook.com/role/IncomeTaxesEffectiveIncomeTaxRateReconciliationDetails','us-gaap':'EffectiveIncomeTaxRateContinuingOperations') valueAssertion /* not loadable */
  total=EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_8*1+(EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_7*1+(EffectiveIncomeTaxRateReconciliationTaxCreditsResearch_6* -1+(EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost_5*1+(EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent_4* -1+(EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_3* -1+(EffectiveIncomeTaxRateReconciliationOtherAdjustments_2*1+EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent_1*1))))))
  variables
  total: [concept('us-gaap':'EffectiveIncomeTaxRateContinuingOperations')],
  EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_8: [concept('us-gaap':'EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate')],
  EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_7: [concept('us-gaap':'EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes')],
  EffectiveIncomeTaxRateReconciliationTaxCreditsResearch_6: [concept('us-gaap':'EffectiveIncomeTaxRateReconciliationTaxCreditsResearch')],
  EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost_5: [concept('us-gaap':'EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost')],
  EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent_4: [concept(fb:'EffectiveTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent')],
  EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_3: [concept('us-gaap':'EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential')],
  EffectiveIncomeTaxRateReconciliationOtherAdjustments_2: [concept('us-gaap':'EffectiveIncomeTaxRateReconciliationOtherAdjustments')],
  EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent_1: [concept(fb:'EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent')].
calculationfb:TotalDeferredIncomeTaxExpenseBenefit (in IncomeTaxesProvisionForIncomeTaxesDetails)
  • derived:0
  • ok:3
  • failed:0
 total=DeferredFederalIncomeTaxExpenseBenefit_3*1+(DeferredStateAndLocalIncomeTaxExpenseBenefit_2*1+DeferredForeignIncomeTaxExpenseBenefit_1*1)
calculation('http://www.facebook.com/role/IncomeTaxesProvisionForIncomeTaxesDetails',fb:'TotalDeferredIncomeTaxExpenseBenefit') valueAssertion /* not loadable */
  total=DeferredFederalIncomeTaxExpenseBenefit_3*1+(DeferredStateAndLocalIncomeTaxExpenseBenefit_2*1+DeferredForeignIncomeTaxExpenseBenefit_1*1)
  variables
  total: [concept(fb:'TotalDeferredIncomeTaxExpenseBenefit')],
  DeferredFederalIncomeTaxExpenseBenefit_3: [concept('us-gaap':'DeferredFederalIncomeTaxExpenseBenefit')],
  DeferredStateAndLocalIncomeTaxExpenseBenefit_2: [concept('us-gaap':'DeferredStateAndLocalIncomeTaxExpenseBenefit')],
  DeferredForeignIncomeTaxExpenseBenefit_1: [concept('us-gaap':'DeferredForeignIncomeTaxExpenseBenefit')].
calculationus-gaap:CurrentIncomeTaxExpenseBenefit (in IncomeTaxesProvisionForIncomeTaxesDetails)
  • derived:0
  • ok:3
  • failed:0
 total=CurrentFederalTaxExpenseBenefit_3*1+(CurrentStateAndLocalTaxExpenseBenefit_2*1+CurrentForeignTaxExpenseBenefit_1*1)
calculation('http://www.facebook.com/role/IncomeTaxesProvisionForIncomeTaxesDetails','us-gaap':'CurrentIncomeTaxExpenseBenefit') valueAssertion /* not loadable */
  total=CurrentFederalTaxExpenseBenefit_3*1+(CurrentStateAndLocalTaxExpenseBenefit_2*1+CurrentForeignTaxExpenseBenefit_1*1)
  variables
  total: [concept('us-gaap':'CurrentIncomeTaxExpenseBenefit')],
  CurrentFederalTaxExpenseBenefit_3: [concept('us-gaap':'CurrentFederalTaxExpenseBenefit')],
  CurrentStateAndLocalTaxExpenseBenefit_2: [concept('us-gaap':'CurrentStateAndLocalTaxExpenseBenefit')],
  CurrentForeignTaxExpenseBenefit_1: [concept('us-gaap':'CurrentForeignTaxExpenseBenefit')].
calculationus-gaap:IncomeTaxExpenseBenefit (in IncomeTaxesProvisionForIncomeTaxesDetails)
  • derived:0
  • ok:3
  • failed:0
 total=CurrentIncomeTaxExpenseBenefit_2*1+TotalDeferredIncomeTaxExpenseBenefit_1*1
calculation('http://www.facebook.com/role/IncomeTaxesProvisionForIncomeTaxesDetails','us-gaap':'IncomeTaxExpenseBenefit') valueAssertion /* not loadable */
  total=CurrentIncomeTaxExpenseBenefit_2*1+TotalDeferredIncomeTaxExpenseBenefit_1*1
  variables
  total: [concept('us-gaap':'IncomeTaxExpenseBenefit')],
  CurrentIncomeTaxExpenseBenefit_2: [concept('us-gaap':'CurrentIncomeTaxExpenseBenefit')],
  TotalDeferredIncomeTaxExpenseBenefit_1: [concept(fb:'TotalDeferredIncomeTaxExpenseBenefit')].
calculationus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (in IncomeTaxesScheduleForIncomeBeforeIncomeTaxDetails)
  • derived:0
  • ok:3
  • failed:0
 total=IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_2*1+IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign_1*1
calculation('http://www.facebook.com/role/IncomeTaxesScheduleForIncomeBeforeIncomeTaxDetails','us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest') valueAssertion /* not loadable */
  total=IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_2*1+IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign_1*1
  variables
  total: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest')],
  IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_2: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic')],
  IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign_1: [concept('us-gaap':'IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign')].
calculationus-gaap:NonoperatingIncomeExpense (in InterestAndOtherIncomeExpenseNetDetails)
  • derived:0
  • ok:3
  • failed:0
 total=InterestExpense_4* -1+(InvestmentIncomeInterest_3*1+(ForeignCurrencyTransactionGainLossBeforeTax_2*1+OtherNonoperatingIncomeExpense_1*1))
calculation('http://www.facebook.com/role/InterestAndOtherIncomeExpenseNetDetails','us-gaap':'NonoperatingIncomeExpense') valueAssertion /* not loadable */
  total=InterestExpense_4* -1+(InvestmentIncomeInterest_3*1+(ForeignCurrencyTransactionGainLossBeforeTax_2*1+OtherNonoperatingIncomeExpense_1*1))
  variables
  total: [concept('us-gaap':'NonoperatingIncomeExpense')],
  InterestExpense_4: [concept('us-gaap':'InterestExpense')],
  InvestmentIncomeInterest_3: [concept('us-gaap':'InvestmentIncomeInterest')],
  ForeignCurrencyTransactionGainLossBeforeTax_2: [concept('us-gaap':'ForeignCurrencyTransactionGainLossBeforeTax')],
  OtherNonoperatingIncomeExpense_1: [concept('us-gaap':'OtherNonoperatingIncomeExpense')].
calculationus-gaap:AccruedLiabilitiesCurrent (in LiabilitiesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=EmployeeRelatedLiabilitiesCurrent_5*1+(PropertyandEquipmentAccruedLiabilities_4*1+(NotionalCashPoolOverdraftBalance_3*1+(TaxesPayableCurrent_2*1+OtherAccruedLiabilitiesCurrent_1*1)))
calculation('http://www.facebook.com/role/LiabilitiesDetails','us-gaap':'AccruedLiabilitiesCurrent') valueAssertion /* not loadable */
  total=EmployeeRelatedLiabilitiesCurrent_5*1+(PropertyandEquipmentAccruedLiabilities_4*1+(NotionalCashPoolOverdraftBalance_3*1+(TaxesPayableCurrent_2*1+OtherAccruedLiabilitiesCurrent_1*1)))
  variables
  total: [concept('us-gaap':'AccruedLiabilitiesCurrent')],
  EmployeeRelatedLiabilitiesCurrent_5: [concept('us-gaap':'EmployeeRelatedLiabilitiesCurrent')],
  PropertyandEquipmentAccruedLiabilities_4: [concept(fb:'PropertyandEquipmentAccruedLiabilities')],
  NotionalCashPoolOverdraftBalance_3: [concept(fb:'NotionalCashPoolOverdraftBalance')],
  TaxesPayableCurrent_2: [concept('us-gaap':'TaxesPayableCurrent')],
  OtherAccruedLiabilitiesCurrent_1: [concept('us-gaap':'OtherAccruedLiabilitiesCurrent')].
calculationus-gaap:OtherLiabilitiesNoncurrent (in LiabilitiesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=IncomeTaxesPayableNoncurrent_3*1+(DeferredIncomeTaxLiabilitiesNet_2*1+OtherSundryLiabilitiesNoncurrent_1*1)
calculation('http://www.facebook.com/role/LiabilitiesDetails','us-gaap':'OtherLiabilitiesNoncurrent') valueAssertion /* not loadable */
  total=IncomeTaxesPayableNoncurrent_3*1+(DeferredIncomeTaxLiabilitiesNet_2*1+OtherSundryLiabilitiesNoncurrent_1*1)
  variables
  total: [concept('us-gaap':'OtherLiabilitiesNoncurrent')],
  IncomeTaxesPayableNoncurrent_3: [concept(fb:'IncomeTaxesPayableNoncurrent')],
  DeferredIncomeTaxLiabilitiesNet_2: [concept('us-gaap':'DeferredIncomeTaxLiabilitiesNet')],
  OtherSundryLiabilitiesNoncurrent_1: [concept('us-gaap':'OtherSundryLiabilitiesNoncurrent')].
calculationus-gaap:PropertyPlantAndEquipmentNet (in PropertyAndEquipmentDetail)
  • derived:0
  • ok:4
  • failed:0
 total=PropertyPlantAndEquipmentGross_2*1+AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_1* -1
calculation('http://www.facebook.com/role/PropertyAndEquipmentDetail','us-gaap':'PropertyPlantAndEquipmentNet') valueAssertion /* not loadable */
  total=PropertyPlantAndEquipmentGross_2*1+AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_1* -1
  variables
  total: [concept('us-gaap':'PropertyPlantAndEquipmentNet')],
  PropertyPlantAndEquipmentGross_2: [concept('us-gaap':'PropertyPlantAndEquipmentGross')],
  AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_1: [concept('us-gaap':'AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment')].
calculationfb:ContractWithCustomerLiabilityandUnusedDeposits (in SummaryOfSignificantAccountingPoliciesDeferredRevenueAndDepositsDetails)
  • derived:0
  • ok:2
  • failed:0
 total=ContractWithCustomerLiability_2*1+ContractWithCustomerDepositsUnusedBalances_1*1
calculation('http://www.facebook.com/role/SummaryOfSignificantAccountingPoliciesDeferredRevenueAndDepositsDetails',fb:'ContractWithCustomerLiabilityandUnusedDeposits') valueAssertion /* not loadable */
  total=ContractWithCustomerLiability_2*1+ContractWithCustomerDepositsUnusedBalances_1*1
  variables
  total: [concept(fb:'ContractWithCustomerLiabilityandUnusedDeposits')],
  ContractWithCustomerLiability_2: [concept('us-gaap':'ContractWithCustomerLiability')],
  ContractWithCustomerDepositsUnusedBalances_1: [concept(fb:'ContractWithCustomerDepositsUnusedBalances')].

Errors and Warnings

Other than rule related. The error Type is just a conjecture on the culprit, because some 'bad reports' may contain some XBRL feature we have not yet covered.

TypeWhereWhat
bad_reportloadContext/D2018Q3Jul27-Jul27failed((simpleDate(2018-07-27),simpleDate(2018-07-27),2018-07-27@>2018-07-27))
bad_reportloadContext/D2019Q1Jan01-Jan01_us-gaap_SubsequentEventTypeAxis_us-gaap_SubsequentEventMemberfailed((simpleDate(2019-01-01),simpleDate(2019-01-01),2019-01-01@>2019-01-01))

For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes