| Field | Row 1 |
|---|---|
| adsh | 0001326801-25-000054 |
| cik | 1326801 |
| name | META PLATFORMS, INC. |
| sic | 7370 |
| countryba | US |
| stprba | CA |
| cityba | MENLO PARK |
| zipba | 94025 |
| bas1 | 1 META WAY |
| bas2 | |
| baph | 650-543-4800 |
| countryma | US |
| stprma | CA |
| cityma | MENLO PARK |
| zipma | 94025 |
| mas1 | 1 META WAY |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 201665019 |
| former | FACEBOOK INC |
| changed | 20050511 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250501 |
| accepted | 2025-04-30 20:03:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | meta-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001326801-25-000054 | 20250331 | Accrued Income Taxes Noncurrent | 10991000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Additional Paid In Capital | 83228000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Assets Current | 90227000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Common Stock Shares Issued | 2190000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Shares Issued | 343000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20241231 | Common Stock Shares Outstanding | 2190000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Shares Outstanding | 343000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Earnings Per Share Diluted | 6.4300 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 14183000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Increase Decrease In Accrued Liabilities | -2231000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Marketable Securities Current | 0.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
| 0001326801-25-000054 | 20240331 | Net Cash Provided By Used In Financing Activities | -19767000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Net Income Loss | 16644000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Nonoperating Income Expense | 365000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Operating Income Loss | 17555000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -545000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 893000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -500000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Other Liabilities Noncurrent | 2760000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Payments To Acquire Available For Sale Securities Debt | 6887000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Retained Earnings Accumulated Deficit | 101326000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 380000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Family Of Apps; Product Or Service= Service Other; | ||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 8404000000.0000 | USD | 1 | us-gaap/2025 | Geographical= Europe; | ||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 42314000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Selling And Marketing Expense | 2757000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Share Based Compensation | 3562000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20231231 | Stockholders Equity | 153168000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20241231 | Stockholders Equity | 102506000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20250331 | Stockholders Equity Other | 8000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20250331 | Stock Repurchased And Retired During Period Value | 13398000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 2625000000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Acquisition Of Business And Intangible Assets | 159000000.0000 | USD | 1 | 0001326801-25-000054 | |||
| 0001326801-25-000054 | 20250331 | Cash And Cash Equivalents At Carrying Value | 28750000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 33284000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 30071000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0001326801-25-000054 | 20240930 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Common Stock Shares Authorized | 4141000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20231231 | Common Stock Shares Outstanding | 2561000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20241231 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Deferred Income Tax Expense Benefit | -456000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Depreciation Depletion And Amortization | 3900000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Earnings Per Share Basic | 4.8600 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -360000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Interest Paid Net | 121000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Net Income Loss | 12369000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Operating Income Loss | -3846000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Reality Labs; | ||
| 0001326801-25-000054 | 20241231 | Other Liabilities Noncurrent | 2716000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Other Noncash Income Expense | -174000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Payments To Acquire Available For Sale Securities Debt | 11763000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Prepaid Expense And Other Assets Current | 5483000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Proceeds From Payments For Other Financing Activities | -9000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Proceeds From Sale And Maturity Of Available For Sale Securities | 4784000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Retained Earnings Accumulated Deficit | 102506000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 36015000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Family Of Apps; | ||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 41392000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Family Of Apps; Product Or Service= Advertising; | ||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 510000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Family Of Apps; Product Or Service= Service Other; | ||
| 0001326801-25-000054 | 20240331 | Stockholders Equity | 76793000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20241231 | Stockholders Equity | 182637000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Stockholders Equity | -1865000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001326801-25-000054 | 20250331 | Stockholders Equity | 101326000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 2184000000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Finance Lease Principal Payments | 751000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Accrued Income Taxes Noncurrent | 9987000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 9338000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Cash And Cash Equivalents At Carrying Value | 32307000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Shares Authorized | 5000000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20240331 | Common Stock Shares Outstanding | 2537000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20241231 | Common Stock Shares Outstanding | 2534000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20250331 | Cost Of Revenue | 7572000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Earnings Per Share Diluted | 0.2700 | USD | 1 | us-gaap/2025 | Change In Accounting Estimate By Type= Service Life; | ||
| 0001326801-25-000054 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -288000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 112000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Liabilities | 95184000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Liabilities And Stockholders Equity | 276054000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Marketable Securities Current | 14758000000.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | ||
| 0001326801-25-000054 | 20250331 | Marketable Securities Current | 0.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
| 0001326801-25-000054 | 20250331 | Operating Income Loss | -4210000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Reality Labs; | ||
| 0001326801-25-000054 | 20241231 | Other Assets Noncurrent | 13017000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 3162000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Prepaid Expense And Other Assets Current | 5236000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Repurchase Of Common Stock In Accrued Expenses And Other Current Liabilities | 0.0000 | USD | 1 | 0001326801-25-000054 | |||
| 0001326801-25-000054 | 20250331 | Restricted Cash And Cash Equivalents At Carrying Value | 71000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 10312000000.0000 | USD | 1 | us-gaap/2025 | Geographical= Asia Pacific; | ||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 412000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Reality Labs; | ||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 9621000000.0000 | USD | 1 | us-gaap/2025 | Geographical= Europe; | ||
| 0001326801-25-000054 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 6000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20231231 | Stockholders Equity | -2155000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001326801-25-000054 | 20231231 | Stockholders Equity | 82070000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20240331 | Stockholders Equity | 149529000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 2590000000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 2545000000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 2197000000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -3097000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Cost Of Revenue | 6640000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Comprehensive Income Net Of Tax | 11869000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Assets | 276054000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Cash And Cash Equivalents At Carrying Value | 43889000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Stockholders Equity | 75391000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001326801-25-000054 | 20241231 | Stockholders Equity | -3097000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001326801-25-000054 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20250331 | Stockholders Equity | 185029000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Stock Issued During Period Shares New Issues | 16000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20240331 | Acquisition Of Business And Intangible Assets | 116000000.0000 | USD | 1 | 0001326801-25-000054 | |||
| 0001326801-25-000054 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1424000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001326801-25-000054 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3562000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001326801-25-000054 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4147000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 42827000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20240630 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Dividends Per Share Declared | 0.5250 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20241231 | Common Stock Shares Outstanding | 344000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20250331 | Comprehensive Income Net Of Tax | 17876000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Costs And Expenses | 24759000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | General And Administrative Expense | 3455000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Goodwill | 20654000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 18382000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Increase Decrease In Accounts Receivable | -2804000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Marketable Securities Current | 33926000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Net Cash Provided By Used In Investing Activities | -20010000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Net Cash Provided By Used In Operating Activities | 19246000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Net Income Loss | 16644000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20241231 | Nonmarketable Equity Securities Carrying Value | 6070000000.0000 | USD | 0 | 0001326801-25-000054 | |||
| 0001326801-25-000054 | 20240331 | Operating Income Loss | 17664000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Family Of Apps; | ||
| 0001326801-25-000054 | 20250331 | Operating Income Loss | 21765000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Family Of Apps; | ||
| 0001326801-25-000054 | 20241231 | Operating Lease Right Of Use Asset | 14922000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Operating Lease Right Of Use Asset | 15505000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 1232000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 45000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Payments For Proceeds From Other Investing Activities | 90000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Payments For Repurchase Of Common Stock | 15008000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Payments For Repurchase Of Common Stock | 12754000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Payments To Acquire Property Plant And Equipment | 6400000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Payments To Acquire Property Plant And Equipment | 12941000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Research And Development Expense | 9978000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Common Stock Shares Authorized | 5000000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Additional Paid In Capital | 85568000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1807000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001326801-25-000054 | 20241231 | Assets Current | 100045000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 4217000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -9543000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240930 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Deferred Income Tax Expense Benefit | -993000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Income Taxes Paid Net | 448000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Income Tax Expense Benefit | 1738000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Increase Decrease In Accounts Payable Trade | -1034000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Increase Decrease In Accrued Liabilities | -1274000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -100000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Marketable Securities Current | 24268000000.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
| 0001326801-25-000054 | 20250331 | Net Cash Provided By Used In Operating Activities | 24026000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Nonmarketable Equity Securities Carrying Value | 6168000000.0000 | USD | 0 | 0001326801-25-000054 | |||
| 0001326801-25-000054 | 20250331 | Nonoperating Income Expense | 827000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Operating Lease Liability Noncurrent | 18292000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 35635000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Family Of Apps; Product Or Service= Advertising; | ||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 440000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Reality Labs; | ||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 4093000000.0000 | USD | 1 | us-gaap/2025 | Geographical= Rest Of World; | ||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4585000000.0000 | USD | 1 | us-gaap/2025 | Geographical= Rest Of World; | ||
| 0001326801-25-000054 | 20250331 | Share Based Compensation | 4147000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20250331 | Stockholders Equity Other | 8000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Stock Repurchased And Retired During Period Value | 14635000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20250331 | Stock Repurchased And Retired During Period Value | 13400000000.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 343000000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20250331 | Accounts Payable Trade Current | 8512000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Accounts Receivable Net Current | 14514000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Accrued Liabilities Current | 23402000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 4883000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3076000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20241231 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Dividends Per Share Declared | 0.5250 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Common Stock Shares Issued | 344000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20240331 | Costs And Expenses | 22637000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Dividends Common Stock | 1273000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20250331 | Dividends Common Stock | 1342000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Finance Lease Principal Payments | 315000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Goodwill | 20654000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Income Tax Expense Benefit | 1814000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Increase Decrease In Accounts Payable Trade | -1112000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Increase Decrease In Accounts Receivable | -2520000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Liabilities Current | 33890000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Long Term Debt Noncurrent | 28826000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Marketable Securities Current | 19168000000.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
| 0001326801-25-000054 | 20240331 | Net Income Loss | 12369000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -500000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001326801-25-000054 | 20250331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 339000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Proceeds From Sale And Maturity Of Available For Sale Securities | 4625000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Restricted Cash And Cash Equivalents At Carrying Value | 84000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 8000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20241231 | Stockholders Equity | 83228000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001326801-25-000054 | 20240331 | Stock Repurchased And Retired During Period Shares | 34000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20250331 | Stock Repurchased And Retired During Period Shares | 19000000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20240331 | Stock Repurchased And Retired During Period Value | 14635000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Assets | 280213000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20241231 | Accounts Payable Trade Current | 7687000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Accounts Receivable Net Current | 16994000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Accrued Liabilities Current | 23967000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1865000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3162000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -15367000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240630 | Common Stock Dividends Per Share Declared | 0.5000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Dividends Per Share Declared | 0.5250 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Shares Outstanding | 2523000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20240331 | Dividends Common Stock | 1273000000.0000 | USD | 1 | us-gaap/2025 | Dividend per share was $0.525 and $0.50 for the three months ended March 31, 2025 and 2024, respectively. | ||
| 0001326801-25-000054 | 20250331 | Dividends Common Stock | 1342000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20240331 | Income Taxes Paid Net | 630000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Increase Decrease In Other Noncurrent Liabilities | 83000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Increase Decrease In Other Noncurrent Liabilities | 712000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Increase Decrease In Other Operating Assets | 94000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Increase Decrease In Other Operating Assets | 52000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Liabilities And Stockholders Equity | 280213000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Marketable Securities Current | 17212000000.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | ||
| 0001326801-25-000054 | 20250331 | Net Cash Provided By Used In Financing Activities | -19495000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Net Cash Provided By Used In Investing Activities | -8734000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Net Income Loss | 695000000.0000 | USD | 1 | us-gaap/2025 | Change In Accounting Estimate By Type= Service Life; | ||
| 0001326801-25-000054 | 20240331 | Operating Income Loss | 13818000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Operating Lease Liability Current | 1942000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Operating Lease Liability Current | 1976000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Other Assets Noncurrent | 14092000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Other Noncash Income Expense | 231000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Payments Of Dividends | 1273000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Proceeds From Payments For Other Financing Activities | 222000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 133567000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Restricted Cash And Cash Equivalents Noncurrent | 893000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Restricted Cash And Cash Equivalents Noncurrent | 1250000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 36455000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 13646000000.0000 | USD | 1 | us-gaap/2025 | Geographical= U S Canada; | ||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 11239000000.0000 | USD | 1 | us-gaap/2025 | Geographical= Asia Pacific; | ||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 16869000000.0000 | USD | 1 | us-gaap/2025 | Geographical= U S Canada; | ||
| 0001326801-25-000054 | 20250331 | Stock Issued During Period Shares New Issues | 16000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20250331 | Stock Repurchased And Retired During Period Value | 13398000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1738000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001326801-25-000054 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3562000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4147000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001326801-25-000054 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 45438000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0001326801-25-000054 | 20241231 | Common Stock Shares Authorized | 4141000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Shares Issued | 2180000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20250331 | Common Stock Shares Outstanding | 2180000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0001326801-25-000054 | 20240331 | Depreciation Depletion And Amortization | 3374000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Earnings Per Share Basic | 6.5900 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20240331 | Earnings Per Share Diluted | 4.7100 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | General And Administrative Expense | 2280000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Interest Paid Net | 352000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Liabilities | 93417000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Liabilities Current | 33596000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Long Term Debt Noncurrent | 28829000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Marketable Securities Current | 41480000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Operating Lease Liability Noncurrent | 18714000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 1232000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001326801-25-000054 | 20240331 | Payments For Proceeds From Other Investing Activities | 72000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Payments Of Dividends | 1329000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 4883000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20241231 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 121346000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Repurchase Of Common Stock In Accrued Expenses And Other Current Liabilities | 577000000.0000 | USD | 1 | 0001326801-25-000054 | |||
| 0001326801-25-000054 | 20250331 | Research And Development Expense | 12150000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 41902000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Family Of Apps; | ||
| 0001326801-25-000054 | 20240331 | Selling And Marketing Expense | 2564000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001326801-25-000054 | 20231231 | Stockholders Equity | 73253000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001326801-25-000054 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20240331 | Stockholders Equity | -2655000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001326801-25-000054 | 20250331 | Stockholders Equity | 85568000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001326801-25-000054 | 20250331 | Stock Repurchased And Retired During Period Shares | 19000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001326801-25-000054 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 348000000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0001326801-25-000054 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 2527000000.0000 | shares | 1 | us-gaap/2025 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Operating Lease Liability Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation | Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Payments Of Dividends | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
| Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2025 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
| General And Administrative Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Accounts Payable Trade Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable, Trade, Current | Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Commitments And Contingencies | us-gaap/2025 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Additional Paid In Capital | us-gaap/2025 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Increase Decrease In Accounts Payable Trade | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable, Trade | Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. |
| Depreciation Depletion And Amortization | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Comprehensive Income Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2025 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Common Stock Dividends Per Share Declared | us-gaap/2025 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Long Term Debt Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| Payments For Repurchase Of Common Stock | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2025 | 0 | 0 | monetary | D | C | Payment for (Proceeds from) Other Investing Activity | Amount of cash (inflow) outflow from investing activity, classified as other. |
| Research And Development Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Accounts Receivable Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Cost Of Revenue | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Finance Lease Principal Payments | us-gaap/2025 | 0 | 0 | monetary | D | C | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. |
| Operating Lease Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Operating Lease Right Of Use Asset | us-gaap/2025 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Liabilities Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Payments To Acquire Available For Sale Securities Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Debt Securities, Available-for-Sale | Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Selling And Marketing Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Stock Repurchased And Retired During Period Value | us-gaap/2025 | 0 | 0 | monetary | D | D | Stock Repurchased and Retired During Period, Value | Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). |
| Accrued Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Other Operating Assets | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Proceeds From Sale And Maturity Of Available For Sale Securities | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale | Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2025 | 0 | 0 | monetary | I | D | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
| Marketable Securities Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Marketable Securities, Current | Amount of investment in marketable security, classified as current. |
| Stock Issued During Period Shares New Issues | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
| Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Deferred Income Tax Expense Benefit | us-gaap/2025 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Other Assets Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Goodwill | us-gaap/2025 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Other Noncash Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Increase Decrease In Accounts Receivable | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Accrued Income Taxes Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Noncurrent | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Prepaid Expense And Other Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2025 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Acquisition Of Business And Intangible Assets | 0001326801-25-000054 | 1 | 0 | monetary | D | C | Acquisition Of Business And Intangible Assets | Acquisition Of Business And Intangible Assets |
| Repurchase Of Common Stock In Accrued Expenses And Other Current Liabilities | 0001326801-25-000054 | 1 | 0 | monetary | D | D | Repurchase Of Common Stock In Accrued Expenses And Other Current Liabilities | Repurchase Of Common Stock In Accrued Expenses And Other Current Liabilities |
| Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Income Tax Expense Benefit | us-gaap/2025 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Increase Decrease In Accrued Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Interest Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activity | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Dividends Common Stock | us-gaap/2025 | 0 | 0 | monetary | D | D | Dividends, Common Stock | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Costs And Expenses | us-gaap/2025 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from (Payment for) Other Financing Activity | Amount of cash inflow (outflow) from financing activity, classified as other. |
| Restricted Cash And Cash Equivalents Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalent, Noncurrent | Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Stockholders Equity Other | us-gaap/2025 | 0 | 0 | monetary | D | D | Stockholders' Equity, Other | This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. |
| Nonmarketable Equity Securities Carrying Value | 0001326801-25-000054 | 1 | 0 | monetary | I | D | Nonmarketable Equity Securities, Carrying Value | Nonmarketable Equity Securities, Carrying Value |
| Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
| Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Income Taxes Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Restricted Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalent, Current | Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Stock Repurchased And Retired During Period Shares | us-gaap/2025 | 0 | 0 | shares | D | Stock Repurchased and Retired During Period, Shares | Number of shares that have been repurchased and retired during the period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001326801-25-000054 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
| 0001326801-25-000054 | 2 | 4 | BS | 0 | H | Marketable Securities Current | us-gaap/2025 | Marketable securities | 0 |
| 0001326801-25-000054 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2025 | Accounts receivable, net | 0 |
| 0001326801-25-000054 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2025 | Prepaid expenses and other current assets | 0 |
| 0001326801-25-000054 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2025 | Total current assets | 0 |
| 0001326801-25-000054 | 2 | 8 | BS | 0 | H | Nonmarketable Equity Securities Carrying Value | 0001326801-25-000054 | Non-marketable equity securities | 0 |
| 0001326801-25-000054 | 2 | 9 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2025 | Property and equipment, net | 0 |
| 0001326801-25-000054 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Operating lease right-of-use assets | 0 |
| 0001326801-25-000054 | 2 | 11 | BS | 0 | H | Goodwill | us-gaap/2025 | Goodwill | 0 |
| 0001326801-25-000054 | 2 | 12 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2025 | Other assets | 0 |
| 0001326801-25-000054 | 2 | 13 | BS | 0 | H | Assets | us-gaap/2025 | Total assets | 0 |
| 0001326801-25-000054 | 2 | 16 | BS | 0 | H | Accounts Payable Trade Current | us-gaap/2025 | Accounts payable | 0 |
| 0001326801-25-000054 | 2 | 17 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2025 | Operating lease liabilities, current | 0 |
| 0001326801-25-000054 | 2 | 18 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2025 | Accrued expenses and other current liabilities | 0 |
| 0001326801-25-000054 | 2 | 19 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total current liabilities | 0 |
| 0001326801-25-000054 | 2 | 20 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2025 | Operating lease liabilities, non-current | 0 |
| 0001326801-25-000054 | 2 | 21 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2025 | Long-term debt | 0 |
| 0001326801-25-000054 | 2 | 22 | BS | 0 | H | Accrued Income Taxes Noncurrent | us-gaap/2025 | Long-term income taxes | 0 |
| 0001326801-25-000054 | 2 | 23 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2025 | Other liabilities | 0 |
| 0001326801-25-000054 | 2 | 24 | BS | 0 | H | Liabilities | us-gaap/2025 | Total liabilities | 0 |
| 0001326801-25-000054 | 2 | 25 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and contingencies | 0 |
| 0001326801-25-000054 | 2 | 27 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,180 million and 2,190 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively; 4,141 million Class B shares authorized, 343 million and 344 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001326801-25-000054 | 2 | 28 | BS | 0 | H | Additional Paid In Capital | us-gaap/2025 | Additional paid-in capital | 0 |
| 0001326801-25-000054 | 2 | 29 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | Accumulated other comprehensive loss | 0 |
| 0001326801-25-000054 | 2 | 30 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Retained earnings | 0 |
| 0001326801-25-000054 | 2 | 31 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders' equity | 0 |
| 0001326801-25-000054 | 2 | 32 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | Total liabilities and stockholders' equity | 0 |
| 0001326801-25-000054 | 3 | 8 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (in dollars per share) | 0 |
| 0001326801-25-000054 | 3 | 9 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized (in shares) | 0 |
| 0001326801-25-000054 | 3 | 10 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued (in shares) | 0 |
| 0001326801-25-000054 | 3 | 11 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding (in shares) | 0 |
| 0001326801-25-000054 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2025 | Revenue | 0 |
| 0001326801-25-000054 | 4 | 3 | IS | 0 | H | Cost Of Revenue | us-gaap/2025 | Cost of revenue | 0 |
| 0001326801-25-000054 | 4 | 4 | IS | 0 | H | Research And Development Expense | us-gaap/2025 | Research and development | 0 |
| 0001326801-25-000054 | 4 | 5 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2025 | Marketing and sales | 0 |
| 0001326801-25-000054 | 4 | 6 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General and administrative | 0 |
| 0001326801-25-000054 | 4 | 7 | IS | 0 | H | Costs And Expenses | us-gaap/2025 | Total costs and expenses | 0 |
| 0001326801-25-000054 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Income (loss) from operations | 0 |
| 0001326801-25-000054 | 4 | 9 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | Interest and other income, net | 0 |
| 0001326801-25-000054 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | Income before provision for income taxes | 0 |
| 0001326801-25-000054 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2025 | Provision for income taxes | 0 |
| 0001326801-25-000054 | 4 | 12 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net income | 0 |
| 0001326801-25-000054 | 4 | 14 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Basic (in dollars per share) | 0 |
| 0001326801-25-000054 | 4 | 15 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Diluted (in dollars per share) | 0 |
| 0001326801-25-000054 | 4 | 17 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Basic (in shares) | 0 |
| 0001326801-25-000054 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Diluted (in shares) | 0 |
| 0001326801-25-000054 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2025 | Net income | 0 |
| 0001326801-25-000054 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | Change in foreign currency translation adjustment, net of tax | 0 |
| 0001326801-25-000054 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2025 | Change in unrealized gain (loss) on available-for-sale investments and other, net of tax | 0 |
| 0001326801-25-000054 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2025 | Comprehensive income | 0 |
| 0001326801-25-000054 | 6 | 10 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2025 | Balances at beginning of period (in shares) | 0 |
| 0001326801-25-000054 | 6 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balances at beginning of period | 0 |
| 0001326801-25-000054 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2025 | Issuance of common stock (in shares) | 0 |
| 0001326801-25-000054 | 6 | 13 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2025 | Shares withheld related to net share settlement (in shares) | 1 |
| 0001326801-25-000054 | 6 | 14 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2025 | Shares withheld related to net share settlement | 1 |
| 0001326801-25-000054 | 6 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2025 | Share-based compensation | 0 |
| 0001326801-25-000054 | 6 | 16 | EQ | 0 | H | Stock Repurchased And Retired During Period Shares | us-gaap/2025 | Share repurchases (in shares) | 1 |
| 0001326801-25-000054 | 6 | 17 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2025 | Share repurchases | 1 |
| 0001326801-25-000054 | 6 | 18 | EQ | 0 | H | Dividends Common Stock | us-gaap/2025 | Dividends and dividend equivalents declared | 1 |
| 0001326801-25-000054 | 6 | 19 | EQ | 0 | H | Stockholders Equity Other | us-gaap/2025 | Other | 1 |
| 0001326801-25-000054 | 6 | 20 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2025 | Other comprehensive income (loss) | 0 |
| 0001326801-25-000054 | 6 | 21 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net income | 0 |
| 0001326801-25-000054 | 6 | 22 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2025 | Balances at end of period (in shares) | 0 |
| 0001326801-25-000054 | 6 | 23 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balances at end of period | 0 |
| 0001326801-25-000054 | 7 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Declared | us-gaap/2025 | Dividends and dividend equivalents declared (in dollars per share) | 0 |
| 0001326801-25-000054 | 8 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net income | 0 |
| 0001326801-25-000054 | 8 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2025 | Depreciation and amortization | 0 |
| 0001326801-25-000054 | 8 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Share-based compensation | 0 |
| 0001326801-25-000054 | 8 | 6 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2025 | Deferred income taxes | 0 |
| 0001326801-25-000054 | 8 | 7 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2025 | Other | 1 |
| 0001326801-25-000054 | 8 | 9 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2025 | Accounts receivable | 1 |
| 0001326801-25-000054 | 8 | 10 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | Prepaid expenses and other current assets | 1 |
| 0001326801-25-000054 | 8 | 11 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2025 | Other assets | 1 |
| 0001326801-25-000054 | 8 | 12 | CF | 0 | H | Increase Decrease In Accounts Payable Trade | us-gaap/2025 | Accounts payable | 0 |
| 0001326801-25-000054 | 8 | 13 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2025 | Accrued expenses and other current liabilities | 0 |
| 0001326801-25-000054 | 8 | 14 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2025 | Other liabilities | 0 |
| 0001326801-25-000054 | 8 | 15 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash provided by operating activities | 0 |
| 0001326801-25-000054 | 8 | 17 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2025 | Purchases of property and equipment | 1 |
| 0001326801-25-000054 | 8 | 18 | CF | 0 | H | Payments To Acquire Available For Sale Securities Debt | us-gaap/2025 | Purchases of marketable securities | 1 |
| 0001326801-25-000054 | 8 | 19 | CF | 0 | H | Proceeds From Sale And Maturity Of Available For Sale Securities | us-gaap/2025 | Sales and maturities of marketable securities | 0 |
| 0001326801-25-000054 | 8 | 20 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2025 | Other investing activities | 1 |
| 0001326801-25-000054 | 8 | 21 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net cash used in investing activities | 0 |
| 0001326801-25-000054 | 8 | 23 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2025 | Taxes paid related to net share settlement of equity awards | 1 |
| 0001326801-25-000054 | 8 | 24 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2025 | Repurchases of Class A common stock | 1 |
| 0001326801-25-000054 | 8 | 25 | CF | 0 | H | Payments Of Dividends | us-gaap/2025 | Payments for dividends and dividend equivalents | 1 |
| 0001326801-25-000054 | 8 | 26 | CF | 0 | H | Finance Lease Principal Payments | us-gaap/2025 | Principal payments on finance leases | 1 |
| 0001326801-25-000054 | 8 | 27 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2025 | Other financing activities | 0 |
| 0001326801-25-000054 | 8 | 28 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash used in financing activities | 0 |
| 0001326801-25-000054 | 8 | 29 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Effect of exchange rate changes on cash, cash equivalents, and restricted cash equivalents | 0 |
| 0001326801-25-000054 | 8 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | Net decrease in cash, cash equivalents, and restricted cash equivalents | 0 |
| 0001326801-25-000054 | 8 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash, cash equivalents, and restricted cash equivalents at beginning of the period | 0 |
| 0001326801-25-000054 | 8 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash, cash equivalents, and restricted cash equivalents at end of the period | 0 |
| 0001326801-25-000054 | 8 | 34 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
| 0001326801-25-000054 | 8 | 35 | CF | 0 | H | Restricted Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Restricted cash equivalents, included in prepaid expenses and other current assets | 0 |
| 0001326801-25-000054 | 8 | 36 | CF | 0 | H | Restricted Cash And Cash Equivalents Noncurrent | us-gaap/2025 | Restricted cash equivalents, included in other assets | 0 |
| 0001326801-25-000054 | 8 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Total cash, cash equivalents, and restricted cash equivalents | 0 |
| 0001326801-25-000054 | 8 | 39 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2025 | Cash paid for income taxes, net | 0 |
| 0001326801-25-000054 | 8 | 40 | CF | 0 | H | Interest Paid Net | us-gaap/2025 | Cash paid for interest, net of amounts capitalized | 0 |
| 0001326801-25-000054 | 8 | 42 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2025 | Property and equipment in accounts payable and accrued expenses and other current liabilities | 0 |
| 0001326801-25-000054 | 8 | 43 | CF | 0 | H | Acquisition Of Business And Intangible Assets | 0001326801-25-000054 | Acquisition of businesses and intangible assets in accounts payable, accrued expenses and other current liabilities, and other liabilities | 0 |
| 0001326801-25-000054 | 8 | 44 | CF | 0 | H | Repurchase Of Common Stock In Accrued Expenses And Other Current Liabilities | 0001326801-25-000054 | Repurchases of Class A common stock in accrued expenses and other current liabilities | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |