ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
Title of Each Class | Trading Symbol(s) | Name of Each Exchange on Which Registered | ||||||
☒ | Accelerated filer | ☐ | |||||||||||||||
Non-accelerated filer | ☐ | Smaller reporting company | |||||||||||||||
Emerging growth company |
Aggregate market value of voting stock held by non-affiliates of the registrant as of June 30, 2023 | $ | ||||
Number of shares of common stock outstanding as of January 24, 2024 |
Page | ||||||||
PART I | ||||||||
Item 1. | ||||||||
Item 1A. | ||||||||
Item 1B. | ||||||||
Item 1C. | ||||||||
Item 2. | ||||||||
Item 3. | ||||||||
Item 4. | ||||||||
PART II | ||||||||
Item 5. | ||||||||
Item 6. | ||||||||
Item 7. | ||||||||
Item 7A. | ||||||||
Item 8. | ||||||||
Item 9. | ||||||||
Item 9A. | ||||||||
Item 9B. | ||||||||
Item 9C. | ||||||||
PART III | ||||||||
Item 10. | ||||||||
Item 11. | ||||||||
Item 12. | ||||||||
Item 13. | ||||||||
Item 14. | ||||||||
PART IV | ||||||||
Item 15. | ||||||||
Item 16. | ||||||||
Item 1. | Business |
Name | Age | Position | ||||||||||||
Jeffrey P. Bezos | 60 | Executive Chair | ||||||||||||
Andrew R. Jassy | 56 | President and Chief Executive Officer | ||||||||||||
Douglas J. Herrington | 57 | CEO Worldwide Amazon Stores | ||||||||||||
Brian T. Olsavsky | 60 | Senior Vice President and Chief Financial Officer | ||||||||||||
Shelley L. Reynolds | 59 | Vice President, Worldwide Controller, and Principal Accounting Officer | ||||||||||||
Adam N. Selipsky | 57 | CEO Amazon Web Services | ||||||||||||
David A. Zapolsky | 60 | Senior Vice President, Global Public Policy and General Counsel |
Name | Age | Position | ||||||||||||
Jeffrey P. Bezos | 60 | Executive Chair | ||||||||||||
Andrew R. Jassy | 56 | President and Chief Executive Officer | ||||||||||||
Keith B. Alexander | 72 | Chair of IronNet, Inc. | ||||||||||||
Edith W. Cooper | 62 | Former Executive Vice President, Goldman Sachs Group, Inc. | ||||||||||||
Jamie S. Gorelick | 73 | Partner, Wilmer Cutler Pickering Hale and Dorr LLP | ||||||||||||
Daniel P. Huttenlocher | 65 | Dean, MIT Schwarzman College of Computing | ||||||||||||
Judith A. McGrath | 71 | Former Chair and CEO, MTV Networks | ||||||||||||
Indra K. Nooyi | 68 | Former Chair and CEO, PepsiCo, Inc. | ||||||||||||
Jonathan J. Rubinstein | 67 | Former co-CEO, Bridgewater Associates, LP | ||||||||||||
Brad D. Smith | 59 | President, Marshall University | ||||||||||||
Patricia Q. Stonesifer | 67 | Former President and Chief Executive Officer, Martha’s Table | ||||||||||||
Wendell P. Weeks | 64 | Chairman and CEO, Corning Incorporated |
Item 1A. | Risk Factors |
Item 1B. | Unresolved Staff Comments |
Item 1C. | Cybersecurity |
Item 2. | Properties |
Description of Use | Leased Square Footage (1) | Owned Square Footage | Location | |||||||||||||||||
Office space | 29,655 | 9,222 | North America | |||||||||||||||||
Office space | 24,528 | 1,802 | International | |||||||||||||||||
Physical stores (2) | 22,871 | 707 | North America | |||||||||||||||||
Physical stores (2) | 255 | — | International | |||||||||||||||||
Fulfillment, data centers, and other | 413,017 | 25,630 | North America | |||||||||||||||||
Fulfillment, data centers, and other | 173,765 | 14,802 | International | |||||||||||||||||
Total | 664,091 | 52,163 |
Segment | Leased Square Footage (1) | Owned Square Footage (1) | ||||||||||||
North America | 424,145 | 15,438 | ||||||||||||
International | 165,329 | 7,931 | ||||||||||||
AWS | 20,434 | 17,770 | ||||||||||||
Total | 609,908 | 41,139 |
Item 3. | Legal Proceedings |
Item 4. | Mine Safety Disclosures |
Item 5. | Market for the Registrant’s Common Stock, Related Shareholder Matters, and Issuer Purchases of Equity Securities |
Item 6. | Reserved |
Item 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations |
Year Ended December 31, | |||||||||||
2022 | 2023 | ||||||||||
Cash provided by (used in): | |||||||||||
Operating activities | $ | 46,752 | $ | 84,946 | |||||||
Investing activities | (37,601) | (49,833) | |||||||||
Financing activities | 9,718 | (15,879) | |||||||||
Year Ended December 31, | |||||||||||
2022 | 2023 | ||||||||||
Net Sales: | |||||||||||
North America | $ | 315,880 | $ | 352,828 | |||||||
International | 118,007 | 131,200 | |||||||||
AWS | 80,096 | 90,757 | |||||||||
Consolidated | $ | 513,983 | $ | 574,785 | |||||||
Year-over-year Percentage Growth (Decline): | |||||||||||
North America | 13 | % | 12 | % | |||||||
International | (8) | 11 | |||||||||
AWS | 29 | 13 | |||||||||
Consolidated | 9 | 12 | |||||||||
Year-over-year Percentage Growth, excluding the effect of foreign exchange rates: | |||||||||||
North America | 13 | % | 12 | % | |||||||
International | 4 | 11 | |||||||||
AWS | 29 | 13 | |||||||||
Consolidated | 13 | 12 | |||||||||
Net Sales Mix: | |||||||||||
North America | 61 | % | 61 | % | |||||||
International | 23 | 23 | |||||||||
AWS | 16 | 16 | |||||||||
Consolidated | 100 | % | 100 | % |
Year Ended December 31, | |||||||||||
2022 | 2023 | ||||||||||
Operating Income (Loss) | |||||||||||
North America | $ | (2,847) | $ | 14,877 | |||||||
International | (7,746) | (2,656) | |||||||||
AWS | 22,841 | 24,631 | |||||||||
Consolidated | $ | 12,248 | $ | 36,852 |
Year Ended December 31, | |||||||||||
2022 | 2023 | ||||||||||
Operating Expenses: | |||||||||||
Cost of sales | $ | 288,831 | $ | 304,739 | |||||||
Fulfillment | 84,299 | 90,619 | |||||||||
Technology and infrastructure | 73,213 | 85,622 | |||||||||
Sales and marketing | 42,238 | 44,370 | |||||||||
General and administrative | 11,891 | 11,816 | |||||||||
Other operating expense (income), net | 1,263 | 767 | |||||||||
Total operating expenses | $ | 501,735 | $ | 537,933 | |||||||
Year-over-year Percentage Growth (Decline): | |||||||||||
Cost of sales | 6 | % | 6 | % | |||||||
Fulfillment | 12 | 7 | |||||||||
Technology and infrastructure | 31 | 17 | |||||||||
Sales and marketing | 30 | 5 | |||||||||
General and administrative | 35 | (1) | |||||||||
Other operating expense (income), net | 1,936 | (39) | |||||||||
Percent of Net Sales: | |||||||||||
Cost of sales | 56.2 | % | 53.0 | % | |||||||
Fulfillment | 16.4 | 15.8 | |||||||||
Technology and infrastructure | 14.2 | 14.9 | |||||||||
Sales and marketing | 8.2 | 7.7 | |||||||||
General and administrative | 2.3 | 2.1 | |||||||||
Other operating expense (income), net | 0.2 | 0.1 |
Year Ended December 31, | |||||||||||
2022 | 2023 | ||||||||||
Net cash provided by (used in) operating activities | $ | 46,752 | $ | 84,946 | |||||||
Purchases of property and equipment, net of proceeds from sales and incentives | (58,321) | (48,133) | |||||||||
Free cash flow | $ | (11,569) | $ | 36,813 | |||||||
Net cash provided by (used in) investing activities | $ | (37,601) | $ | (49,833) | |||||||
Net cash provided by (used in) financing activities | $ | 9,718 | $ | (15,879) |
Year Ended December 31, | |||||||||||
2022 | 2023 | ||||||||||
Net cash provided by (used in) operating activities | $ | 46,752 | $ | 84,946 | |||||||
Purchases of property and equipment, net of proceeds from sales and incentives | (58,321) | (48,133) | |||||||||
Free cash flow | (11,569) | 36,813 | |||||||||
Principal repayments of finance leases | (7,941) | (4,384) | |||||||||
Principal repayments of financing obligations | (248) | (271) | |||||||||
Free cash flow less principal repayments of finance leases and financing obligations | $ | (19,758) | $ | 32,158 | |||||||
Net cash provided by (used in) investing activities | $ | (37,601) | $ | (49,833) | |||||||
Net cash provided by (used in) financing activities | $ | 9,718 | $ | (15,879) |
Year Ended December 31, | |||||||||||
2022 | 2023 | ||||||||||
Net cash provided by (used in) operating activities | $ | 46,752 | $ | 84,946 | |||||||
Purchases of property and equipment, net of proceeds from sales and incentives | (58,321) | (48,133) | |||||||||
Free cash flow | (11,569) | 36,813 | |||||||||
Equipment acquired under finance leases (1) | (299) | (310) | |||||||||
Principal repayments of all other finance leases (2) | (670) | (683) | |||||||||
Principal repayments of financing obligations | (248) | (271) | |||||||||
Free cash flow less equipment finance leases and principal repayments of all other finance leases and financing obligations | $ | (12,786) | $ | 35,549 | |||||||
Net cash provided by (used in) investing activities | $ | (37,601) | $ | (49,833) | |||||||
Net cash provided by (used in) financing activities | $ | 9,718 | $ | (15,879) |
Year Ended December 31, 2022 | Year Ended December 31, 2023 | ||||||||||||||||||||||||||||||||||
As Reported | Exchange Rate Effect (1) | At Prior Year Rates (2) | As Reported | Exchange Rate Effect (1) | At Prior Year Rates (2) | ||||||||||||||||||||||||||||||
Net sales | $ | 513,983 | $ | 15,495 | $ | 529,478 | $ | 574,785 | $ | 71 | $ | 574,856 | |||||||||||||||||||||||
Operating expenses | 501,735 | 16,356 | 518,091 | 537,933 | 531 | 538,464 | |||||||||||||||||||||||||||||
Operating income | 12,248 | (861) | 11,387 | 36,852 | (460) | 36,392 |
Item 7A. | Quantitative and Qualitative Disclosures About Market Risk |
2024 | 2025 | 2026 | 2027 | 2028 | Thereafter | Total | Estimated Fair Value as of December 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||
Money market funds | $ | 39,160 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 39,160 | $ | 39,160 | ||||||||||||||||||||||||||||||||||
Weighted average interest rate | 5.32 | % | — | % | — | % | — | % | — | % | — | % | 5.32 | % | ||||||||||||||||||||||||||||||||||||
Corporate debt securities | 25,075 | 2,227 | 715 | 9 | — | — | 28,026 | 27,805 | ||||||||||||||||||||||||||||||||||||||||||
Weighted average interest rate | 5.13 | % | 1.30 | % | 1.51 | % | 2.33 | % | — | % | — | % | 4.74 | % | ||||||||||||||||||||||||||||||||||||
U.S. government and agency securities | 552 | 501 | 398 | 50 | 43 | 230 | 1,774 | 1,699 | ||||||||||||||||||||||||||||||||||||||||||
Weighted average interest rate | 3.24 | % | 1.49 | % | 1.12 | % | 0.97 | % | 0.67 | % | 1.31 | % | 1.89 | % | ||||||||||||||||||||||||||||||||||||
Asset-backed securities | 789 | 349 | 115 | 143 | 13 | 291 | 1,700 | 1,646 | ||||||||||||||||||||||||||||||||||||||||||
Weighted average interest rate | 1.34 | % | 2.09 | % | 1.20 | % | 1.67 | % | 1.66 | % | 1.33 | % | 1.51 | % | ||||||||||||||||||||||||||||||||||||
Foreign government and agency securities | 506 | — | — | — | — | — | 506 | 505 | ||||||||||||||||||||||||||||||||||||||||||
Weighted average interest rate | 5.28 | % | — | % | — | % | — | % | — | % | — | % | 5.28 | % | ||||||||||||||||||||||||||||||||||||
Other debt securities | 62 | 46 | — | — | — | — | 108 | 104 | ||||||||||||||||||||||||||||||||||||||||||
Weighted average interest rate | 0.55 | % | 1.07 | % | — | % | — | % | — | % | — | % | 0.78 | % | ||||||||||||||||||||||||||||||||||||
$ | 66,144 | $ | 3,123 | $ | 1,228 | $ | 202 | $ | 56 | $ | 521 | $ | 71,274 | |||||||||||||||||||||||||||||||||||||
Cash equivalents and marketable debt securities | $ | 70,919 |
Item 8. | Financial Statements and Supplementary Data |
Page | |||||
Report of | |||||
Consolidated Statements of Comprehensive Income (Loss) | |||||
Uncertain Tax Positions | |||||
Description of the Matter | As discussed in Notes 1 and 9 of the consolidated financial statements, the Company is subject to income taxes in the U.S. and numerous foreign jurisdictions and during the ordinary course of business, there are many tax positions for which the ultimate tax determination is uncertain. As a result, significant judgment is required in evaluating the Company’s tax positions and determining its provision for income taxes. The Company uses significant judgment in (1) determining whether a tax position’s technical merits are more likely than not to be sustained and (2) measuring the amount of tax benefit that qualifies for recognition. As of December 31, 2023, the Company reported accrued liabilities of $5.2 billion for various tax contingencies. Auditing the recognition and measurement of the Company’s tax contingencies was challenging because the evaluation of whether a tax position is more likely than not to be sustained and the measurement of the benefit of various tax positions can be complex and involves significant auditor judgment. Management’s evaluation of tax positions is based on interpretations of tax laws and legal rulings, and may be impacted by regulatory changes and judicial and examination activity. | ||||
How We Addressed the Matter in Our Audit | We tested controls over the Company’s process to assess the technical merits of its tax contingencies, including controls over: the assessment as to whether a tax position is more likely than not to be sustained; the measurement of the benefit of its tax positions, both initially and on an ongoing basis; and the development of the related disclosures. We involved our international tax, transfer pricing, and research and development tax professionals in assessing the technical merits of certain of the Company’s tax positions. Depending on the nature of the specific tax position and, as applicable, developments with the relevant tax authorities relating thereto, our procedures included obtaining and examining the Company’s analysis including the Company’s correspondence with such tax authorities and evaluating the underlying facts upon which the tax positions are based. We used our knowledge of and experience with international, transfer pricing, and other income tax laws of the relevant taxing jurisdictions to evaluate the Company’s accounting for its tax contingencies. We evaluated developments in the applicable regulatory environments to assess potential effects on the Company’s positions, including recent decisions in relevant court cases. We analyzed the appropriateness of the Company’s assumptions and the accuracy of the Company’s calculations and data used to determine the amount of tax benefits to recognize. We evaluated the Company’s income tax disclosures in relation to these matters. |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF PERIOD | $ | $ | $ | ||||||||||||||
OPERATING ACTIVITIES: | |||||||||||||||||
Net income (loss) | ( | ||||||||||||||||
Adjustments to reconcile net income (loss) to net cash from operating activities: | |||||||||||||||||
Depreciation and amortization of property and equipment and capitalized content costs, operating lease assets, and other | |||||||||||||||||
Stock-based compensation | |||||||||||||||||
Non-operating expense (income), net | ( | ( | |||||||||||||||
Deferred income taxes | ( | ( | ( | ||||||||||||||
Changes in operating assets and liabilities: | |||||||||||||||||
Inventories | ( | ( | |||||||||||||||
Accounts receivable, net and other | ( | ( | ( | ||||||||||||||
Other assets | ( | ( | ( | ||||||||||||||
Accounts payable | |||||||||||||||||
Accrued expenses and other | ( | ( | |||||||||||||||
Unearned revenue | |||||||||||||||||
Net cash provided by (used in) operating activities | |||||||||||||||||
INVESTING ACTIVITIES: | |||||||||||||||||
Purchases of property and equipment | ( | ( | ( | ||||||||||||||
Proceeds from property and equipment sales and incentives | |||||||||||||||||
Acquisitions, net of cash acquired, non-marketable investments, and other | ( | ( | ( | ||||||||||||||
Sales and maturities of marketable securities | |||||||||||||||||
Purchases of marketable securities | ( | ( | ( | ||||||||||||||
Net cash provided by (used in) investing activities | ( | ( | ( | ||||||||||||||
FINANCING ACTIVITIES: | |||||||||||||||||
Common stock repurchased | ( | ||||||||||||||||
Proceeds from short-term debt, and other | |||||||||||||||||
Repayments of short-term debt, and other | ( | ( | ( | ||||||||||||||
Proceeds from long-term debt | |||||||||||||||||
Repayments of long-term debt | ( | ( | ( | ||||||||||||||
Principal repayments of finance leases | ( | ( | ( | ||||||||||||||
Principal repayments of financing obligations | ( | ( | ( | ||||||||||||||
Net cash provided by (used in) financing activities | ( | ||||||||||||||||
Foreign currency effect on cash, cash equivalents, and restricted cash | ( | ( | |||||||||||||||
Net increase (decrease) in cash, cash equivalents, and restricted cash | ( | ||||||||||||||||
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD | $ | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Net product sales | $ | $ | $ | ||||||||||||||
Net service sales | |||||||||||||||||
Total net sales | |||||||||||||||||
Operating expenses: | |||||||||||||||||
Cost of sales | |||||||||||||||||
Fulfillment | |||||||||||||||||
Technology and infrastructure | |||||||||||||||||
Sales and marketing | |||||||||||||||||
General and administrative | |||||||||||||||||
Other operating expense (income), net | |||||||||||||||||
Total operating expenses | |||||||||||||||||
Operating income | |||||||||||||||||
Interest income | |||||||||||||||||
Interest expense | ( | ( | ( | ||||||||||||||
Other income (expense), net | ( | ||||||||||||||||
Total non-operating income (expense) | ( | ||||||||||||||||
Income (loss) before income taxes | ( | ||||||||||||||||
Benefit (provision) for income taxes | ( | ( | |||||||||||||||
Equity-method investment activity, net of tax | ( | ( | |||||||||||||||
Net income (loss) | $ | $ | ( | $ | |||||||||||||
Basic earnings per share | $ | $ | ( | $ | |||||||||||||
Diluted earnings per share | $ | $ | ( | $ | |||||||||||||
Weighted-average shares used in computation of earnings per share: | |||||||||||||||||
Basic | |||||||||||||||||
Diluted |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Net income (loss) | $ | $ | ( | $ | |||||||||||||
Other comprehensive income (loss): | |||||||||||||||||
Foreign currency translation adjustments, net of tax of $ | ( | ( | |||||||||||||||
Available-for-sale debt securities: | |||||||||||||||||
Change in net unrealized gains (losses), net of tax of $ | ( | ( | |||||||||||||||
Less: reclassification adjustment for losses (gains) included in “Other income (expense), net,” net of tax of $ | ( | ||||||||||||||||
Net change | ( | ( | |||||||||||||||
Other, net of tax of $ | |||||||||||||||||
Total other comprehensive income (loss) | ( | ( | |||||||||||||||
Comprehensive income (loss) | $ | $ | ( | $ |
December 31, | |||||||||||
2022 | 2023 | ||||||||||
ASSETS | |||||||||||
Current assets: | |||||||||||
Cash and cash equivalents | $ | $ | |||||||||
Marketable securities | |||||||||||
Inventories | |||||||||||
Accounts receivable, net and other | |||||||||||
Total current assets | |||||||||||
Property and equipment, net | |||||||||||
Operating leases | |||||||||||
Goodwill | |||||||||||
Other assets | |||||||||||
Total assets | $ | $ | |||||||||
LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||
Current liabilities: | |||||||||||
Accounts payable | $ | $ | |||||||||
Accrued expenses and other | |||||||||||
Unearned revenue | |||||||||||
Total current liabilities | |||||||||||
Long-term lease liabilities | |||||||||||
Long-term debt | |||||||||||
Other long-term liabilities | |||||||||||
Commitments and contingencies (Note 7) | |||||||||||
Stockholders’ equity: | |||||||||||
Preferred stock ($ | |||||||||||
Common stock ($ | |||||||||||
Treasury stock, at cost | ( | ( | |||||||||
Additional paid-in capital | |||||||||||
Accumulated other comprehensive income (loss) | ( | ( | |||||||||
Retained earnings | |||||||||||
Total stockholders’ equity | |||||||||||
Total liabilities and stockholders’ equity | $ | $ |
Common Stock | |||||||||||||||||||||||||||||||||||||||||
Shares | Amount | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Total Stockholders’ Equity | |||||||||||||||||||||||||||||||||||
Balance as of January 1, 2021 | $ | $ | ( | $ | $ | ( | $ | $ | |||||||||||||||||||||||||||||||||
Net income | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||
Other comprehensive income (loss) | — | — | — | — | ( | — | ( | ||||||||||||||||||||||||||||||||||
Stock-based compensation and issuance of employee benefit plan stock | — | — | — | ||||||||||||||||||||||||||||||||||||||
Balance as of December 31, 2021 | ( | ( | |||||||||||||||||||||||||||||||||||||||
Net loss | — | — | — | — | — | ( | ( | ||||||||||||||||||||||||||||||||||
Other comprehensive income (loss) | — | — | — | — | ( | — | ( | ||||||||||||||||||||||||||||||||||
Stock-based compensation and issuance of employee benefit plan stock | — | — | — | ||||||||||||||||||||||||||||||||||||||
Common stock repurchased | ( | — | ( | — | — | — | ( | ||||||||||||||||||||||||||||||||||
Balance as of December 31, 2022 | ( | ( | |||||||||||||||||||||||||||||||||||||||
Net income | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||
Other comprehensive income (loss) | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||
Stock-based compensation and issuance of employee benefit plan stock | — | — | — | ||||||||||||||||||||||||||||||||||||||
Balance as of December 31, 2023 | $ | $ | ( | $ | $ | ( | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
SUPPLEMENTAL CASH FLOW INFORMATION: | |||||||||||||||||
Cash paid for interest on debt, net of capitalized interest | $ | $ | $ | ||||||||||||||
Cash paid for operating leases | $ | $ | $ | ||||||||||||||
Cash paid for interest on finance leases | $ | $ | $ | ||||||||||||||
Cash paid for interest on financing obligations | $ | $ | $ | ||||||||||||||
Cash paid for income taxes, net of refunds | $ | $ | $ | ||||||||||||||
Assets acquired under operating leases | $ | $ | $ | ||||||||||||||
Property and equipment acquired under finance leases, net of remeasurements and modifications | $ | $ | $ | ||||||||||||||
Property and equipment recognized during the construction period of build-to-suit lease arrangements | $ | $ | $ | ||||||||||||||
Property and equipment derecognized after the construction period of build-to-suit lease arrangements, with the associated leases recognized as operating | $ | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Shares used in computation of basic earnings per share | |||||||||||||||||
Total dilutive effect of outstanding stock awards | |||||||||||||||||
Shares used in computation of diluted earnings per share |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Marketable equity securities valuation gains (losses) | $ | $ | ( | $ | |||||||||||||
Equity warrant valuation gains (losses) | ( | ||||||||||||||||
Upward adjustments relating to equity investments in private companies | |||||||||||||||||
Foreign currency gains (losses) | ( | ( | |||||||||||||||
Other, net | ( | ( | ( | ||||||||||||||
Total other income (expense), net | $ | $ | ( | $ |
Year Ended December 31, 2021 | Year Ended December 31, 2022 | Nine Months Ended September 30, 2023 | |||||||||||||||
Revenues | $ | $ | $ | ||||||||||||||
Gross profit | ( | ( | ( | ||||||||||||||
Loss from operations | ( | ( | ( | ||||||||||||||
Net loss | ( | ( | ( |
December 31, 2022 | September 30, 2023 | ||||||||||
Total current assets | $ | $ | |||||||||
Total assets | |||||||||||
Total current liabilities | |||||||||||
Total liabilities | |||||||||||
December 31, 2022 | |||||||||||||||||||||||
Cost or Amortized Cost | Gross Unrealized Gains | Gross Unrealized Losses | Total Estimated Fair Value | ||||||||||||||||||||
Cash | $ | $ | — | $ | — | $ | |||||||||||||||||
Level 1 securities: | |||||||||||||||||||||||
Money market funds | — | — | |||||||||||||||||||||
Equity securities (1) | |||||||||||||||||||||||
Level 2 securities: | |||||||||||||||||||||||
Foreign government and agency securities | ( | ||||||||||||||||||||||
U.S. government and agency securities | ( | ||||||||||||||||||||||
Corporate debt securities | ( | ||||||||||||||||||||||
Asset-backed securities | ( | ||||||||||||||||||||||
Other debt securities | ( | ||||||||||||||||||||||
$ | $ | $ | ( | $ | |||||||||||||||||||
Less: Restricted cash, cash equivalents, and marketable securities (2) | ( | ||||||||||||||||||||||
Total cash, cash equivalents, and marketable securities | $ |
December 31, 2023 | |||||||||||||||||||||||
Cost or Amortized Cost | Gross Unrealized Gains | Gross Unrealized Losses | Total Estimated Fair Value | ||||||||||||||||||||
Cash | $ | $ | — | $ | — | $ | |||||||||||||||||
Level 1 securities: | |||||||||||||||||||||||
Money market funds | — | — | |||||||||||||||||||||
Equity securities (1) | |||||||||||||||||||||||
Level 2 securities: | |||||||||||||||||||||||
Foreign government and agency securities | |||||||||||||||||||||||
U.S. government and agency securities | ( | ||||||||||||||||||||||
Corporate debt securities | ( | ||||||||||||||||||||||
Asset-backed securities | ( | ||||||||||||||||||||||
Other debt securities | ( | ||||||||||||||||||||||
$ | $ | $ | ( | $ | |||||||||||||||||||
Less: Restricted cash, cash equivalents, and marketable securities (2) | ( | ||||||||||||||||||||||
Total cash, cash equivalents, and marketable securities | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Realized gains | $ | $ | $ | ||||||||||||||
Realized losses |
Amortized Cost | Estimated Fair Value | ||||||||||
Due within one year | $ | $ | |||||||||
Due after one year through five years | |||||||||||
Due after five years through ten years | |||||||||||
Due after ten years | |||||||||||
Total | $ | $ |
December 31, 2022 | December 31, 2023 | ||||||||||
Cash and cash equivalents | $ | $ | |||||||||
Restricted cash included in accounts receivable, net and other | |||||||||||
Restricted cash included in other assets | |||||||||||
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows | $ | $ |
December 31, | |||||||||||
2022 | 2023 | ||||||||||
Gross property and equipment (1): | |||||||||||
Land and buildings | $ | $ | |||||||||
Equipment | |||||||||||
Other assets | |||||||||||
Construction in progress | |||||||||||
Gross property and equipment | |||||||||||
Total accumulated depreciation and amortization (1) | |||||||||||
Total property and equipment, net | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Operating lease cost | $ | $ | $ | ||||||||||||||
Finance lease cost: | |||||||||||||||||
Amortization of lease assets | |||||||||||||||||
Interest on lease liabilities | |||||||||||||||||
Finance lease cost | |||||||||||||||||
Variable lease cost | |||||||||||||||||
Total lease cost | $ | $ | $ |
December 31, 2022 | December 31, 2023 | ||||||||||
Weighted-average remaining lease term – operating leases | |||||||||||
Weighted-average remaining lease term – finance leases | |||||||||||
Weighted-average discount rate – operating leases | % | % | |||||||||
Weighted-average discount rate – finance leases | % | % |
December 31, 2022 | |||||||||||||||||
Operating Leases | Finance Leases | Total | |||||||||||||||
Gross lease liabilities | $ | $ | $ | ||||||||||||||
Less: imputed interest | ( | ( | ( | ||||||||||||||
Present value of lease liabilities | |||||||||||||||||
( | ( | ( | |||||||||||||||
$ | $ | $ |
December 31, 2023 | |||||||||||||||||
Operating Leases | Finance Leases | Total | |||||||||||||||
Gross lease liabilities | $ | $ | $ | ||||||||||||||
Less: imputed interest | ( | ( | ( | ||||||||||||||
Present value of lease liabilities | |||||||||||||||||
( | ( | ( | |||||||||||||||
$ | $ | $ |
North America | International | AWS | Consolidated | ||||||||||||||||||||
Goodwill - January 1, 2022 | $ | $ | $ | $ | |||||||||||||||||||
New acquisitions | |||||||||||||||||||||||
Other adjustments (1) | ( | ( | ( | ||||||||||||||||||||
Goodwill - December 31, 2022 | |||||||||||||||||||||||
New acquisitions | |||||||||||||||||||||||
Other adjustments (1) | ( | ||||||||||||||||||||||
Goodwill - December 31, 2023 | $ | $ | $ | $ |
December 31, | |||||||||||||||||||||||||||||||||||||||||
2022 | 2023 | ||||||||||||||||||||||||||||||||||||||||
Acquired Intangibles, Gross (1) | Accumulated Amortization (1) | Acquired Intangibles, Net | Acquired Intangibles, Gross (1) | Accumulated Amortization (1) | Acquired Intangibles, Net | Weighted Average Life Remaining | |||||||||||||||||||||||||||||||||||
Finite-lived intangible assets (2): | |||||||||||||||||||||||||||||||||||||||||
Marketing-related | $ | $ | ( | $ | $ | $ | ( | $ | |||||||||||||||||||||||||||||||||
Contract-based | ( | ( | |||||||||||||||||||||||||||||||||||||||
Technology- and content-based | ( | ( | |||||||||||||||||||||||||||||||||||||||
Customer-related | ( | ( | |||||||||||||||||||||||||||||||||||||||
Total finite-lived intangible assets | $ | $ | ( | $ | $ | $ | ( | $ | |||||||||||||||||||||||||||||||||
IPR&D and other (3) | $ | $ | $ | $ | |||||||||||||||||||||||||||||||||||||
Total acquired intangibles | $ | $ | ( | $ | $ | $ | ( | $ |
Year Ended December 31, | |||||
2024 | $ | ||||
2025 | |||||
2026 | |||||
2027 | |||||
2028 | |||||
Thereafter | |||||
$ |
Maturities (1) | Stated Interest Rates | Effective Interest Rates | December 31, 2022 | December 31, 2023 | |||||||||||||||||||||||||
2014 Notes issuance of $ | 2024 - 2044 | ||||||||||||||||||||||||||||
2017 Notes issuance of $ | 2024 - 2057 | ||||||||||||||||||||||||||||
2020 Notes issuance of $ | 2025 - 2060 | ||||||||||||||||||||||||||||
2021 Notes issuance of $ | 2024 - 2061 | ||||||||||||||||||||||||||||
April 2022 Notes issuance of $ | 2024 - 2062 | ||||||||||||||||||||||||||||
December 2022 Notes issuance of $ | 2024 - 2032 | ||||||||||||||||||||||||||||
Credit Facility | |||||||||||||||||||||||||||||
Total face value of long-term debt | |||||||||||||||||||||||||||||
Unamortized discount and issuance costs, net | ( | ( | |||||||||||||||||||||||||||
Less: current portion of long-term debt | ( | ( | |||||||||||||||||||||||||||
Long-term debt | $ | $ |
Year Ended December 31, | |||||
2024 | $ | ||||
2025 | |||||
2026 | |||||
2027 | |||||
2028 | |||||
Thereafter | |||||
$ |
Year Ended December 31, | |||||||||||||||||||||||||||||||||||||||||
2024 | 2025 | 2026 | 2027 | 2028 | Thereafter | Total | |||||||||||||||||||||||||||||||||||
Long-term debt principal and interest | $ | $ | $ | $ | $ | $ | $ | ||||||||||||||||||||||||||||||||||
Operating lease liabilities | |||||||||||||||||||||||||||||||||||||||||
Finance lease liabilities, including interest | |||||||||||||||||||||||||||||||||||||||||
Financing obligations, including interest (1) | |||||||||||||||||||||||||||||||||||||||||
Leases not yet commenced | |||||||||||||||||||||||||||||||||||||||||
Unconditional purchase obligations (2) | |||||||||||||||||||||||||||||||||||||||||
Other commitments (3) | |||||||||||||||||||||||||||||||||||||||||
Total commitments | $ | $ | $ | $ | $ | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Cost of sales | $ | $ | $ | ||||||||||||||
Fulfillment | |||||||||||||||||
Technology and infrastructure | |||||||||||||||||
Sales and marketing | |||||||||||||||||
General and administrative | |||||||||||||||||
Total stock-based compensation expense (1) | $ | $ | $ |
Number of Units | Weighted Average Grant-Date Fair Value | ||||||||||
Outstanding as of January 1, 2021 | $ | ||||||||||
Units granted | |||||||||||
Units vested | ( | ||||||||||
Units forfeited | ( | ||||||||||
Outstanding as of December 31, 2021 | |||||||||||
Units granted | |||||||||||
Units vested | ( | ||||||||||
Units forfeited | ( | ||||||||||
Outstanding as of December 31, 2022 | |||||||||||
Units granted | |||||||||||
Units vested | ( | ||||||||||
Units forfeited | ( | ||||||||||
Outstanding as of December 31, 2023 |
Year Ended | |||||||||||||||||||||||||||||||||||||||||
2024 | 2025 | 2026 | 2027 | 2028 | Thereafter | Total | |||||||||||||||||||||||||||||||||||
Scheduled vesting — restricted stock units |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
U.S. Federal: | |||||||||||||||||
Current | $ | $ | $ | ||||||||||||||
Deferred | ( | ( | |||||||||||||||
Total | ( | ||||||||||||||||
U.S. State: | |||||||||||||||||
Current | |||||||||||||||||
Deferred | ( | ( | ( | ||||||||||||||
Total | ( | ||||||||||||||||
International: | |||||||||||||||||
Current | |||||||||||||||||
Deferred | ( | ( | |||||||||||||||
Total | |||||||||||||||||
Provision (benefit) for income taxes, net | $ | $ | ( | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
U.S. | $ | $ | ( | $ | |||||||||||||
International | |||||||||||||||||
Income (loss) before income taxes | $ | $ | ( | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Income taxes computed at the federal statutory rate | $ | $ | ( | $ | |||||||||||||
Effect of: | |||||||||||||||||
Tax impact of foreign earnings and losses | ( | ( | |||||||||||||||
State taxes, net of federal benefits | ( | ||||||||||||||||
Tax credits | ( | ( | ( | ||||||||||||||
Stock-based compensation (1) | ( | ||||||||||||||||
Foreign income deduction (2) | ( | ( | ( | ||||||||||||||
Other, net | |||||||||||||||||
Total | $ | $ | ( | $ |
December 31, | |||||||||||
2022 | 2023 | ||||||||||
Deferred tax assets (1): | |||||||||||
Loss carryforwards U.S. - Federal/States | |||||||||||
Loss carryforwards - Foreign | |||||||||||
Accrued liabilities, reserves, and other expenses | |||||||||||
Stock-based compensation | |||||||||||
Depreciation and amortization | |||||||||||
Operating lease liabilities | |||||||||||
Capitalized research and development | |||||||||||
Other items | |||||||||||
Tax credits | |||||||||||
Total gross deferred tax assets | |||||||||||
Less valuation allowances (2) | ( | ( | |||||||||
Deferred tax assets, net of valuation allowances | |||||||||||
Deferred tax liabilities: | |||||||||||
Depreciation and amortization | ( | ( | |||||||||
Operating lease assets | ( | ( | |||||||||
Other items | ( | ( | |||||||||
Net deferred tax assets (liabilities), net of valuation allowances | $ | $ |
December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Gross tax contingencies – January 1 | $ | $ | $ | ||||||||||||||
Gross increases to tax positions in prior periods | |||||||||||||||||
Gross decreases to tax positions in prior periods | ( | ( | ( | ||||||||||||||
Gross increases to current period tax positions | |||||||||||||||||
Settlements with tax authorities | ( | ( | ( | ||||||||||||||
Lapse of statute of limitations | ( | ( | ( | ||||||||||||||
Gross tax contingencies – December 31 (1) | $ | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
North America | |||||||||||||||||
Net sales | $ | $ | $ | ||||||||||||||
Operating expenses | |||||||||||||||||
Operating income (loss) | $ | $ | ( | $ | |||||||||||||
International | |||||||||||||||||
Net sales | $ | $ | $ | ||||||||||||||
Operating expenses | |||||||||||||||||
Operating loss | $ | ( | $ | ( | $ | ( | |||||||||||
AWS | |||||||||||||||||
Net sales | $ | $ | $ | ||||||||||||||
Operating expenses | |||||||||||||||||
Operating income | $ | $ | $ | ||||||||||||||
Consolidated | |||||||||||||||||
Net sales | $ | $ | $ | ||||||||||||||
Operating expenses | |||||||||||||||||
Operating income | |||||||||||||||||
Total non-operating income (expense) | ( | ||||||||||||||||
Benefit (provision) for income taxes | ( | ( | |||||||||||||||
Equity-method investment activity, net of tax | ( | ( | |||||||||||||||
Net income (loss) | $ | $ | ( | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
Net Sales: | |||||||||||||||||
Online stores (1) | $ | $ | $ | ||||||||||||||
Physical stores (2) | |||||||||||||||||
Third-party seller services (3) | |||||||||||||||||
Advertising services (4) | |||||||||||||||||
Subscription services (5) | |||||||||||||||||
AWS | |||||||||||||||||
Other (6) | |||||||||||||||||
Consolidated | $ | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
United States | $ | $ | $ | ||||||||||||||
Germany | |||||||||||||||||
United Kingdom | |||||||||||||||||
Japan | |||||||||||||||||
Rest of world | |||||||||||||||||
Consolidated | $ | $ | $ |
December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
North America (1) | $ | $ | $ | ||||||||||||||
International (1) | |||||||||||||||||
AWS (2) | |||||||||||||||||
Corporate | |||||||||||||||||
Consolidated | $ | $ | $ |
December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
North America | $ | $ | $ | ||||||||||||||
International | |||||||||||||||||
AWS | |||||||||||||||||
Corporate | |||||||||||||||||
Consolidated | $ | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
North America (1) | $ | $ | $ | ||||||||||||||
International (1) | |||||||||||||||||
AWS (2) | |||||||||||||||||
Corporate | |||||||||||||||||
Consolidated | $ | $ | $ |
Year Ended December 31, | |||||||||||||||||
2021 | 2022 | 2023 | |||||||||||||||
North America | $ | $ | $ | ||||||||||||||
International | |||||||||||||||||
AWS | |||||||||||||||||
Consolidated | $ | $ | $ |
Item 9. | Changes in and Disagreements with Accountants On Accounting and Financial Disclosure |
Item 9A. | Controls and Procedures |
Item 9B. |
Item 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections |
Item 10. | Directors, Executive Officers, and Corporate Governance |
Item 11. | Executive Compensation |
Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters |
Item 13. | Certain Relationships and Related Transactions, and Director Independence |
Item 14. | Principal Accountant Fees and Services |
Item 15. | Exhibits, Financial Statement Schedules |
Exhibit Number | Description | |||||||
3.1 | ||||||||
3.2 | ||||||||
4.1 | ||||||||
4.2 | ||||||||
4.3 | ||||||||
4.4 | ||||||||
4.5 | ||||||||
4.6 | ||||||||
4.7 | ||||||||
4.8 | ||||||||
4.9 | ||||||||
10.1† | ||||||||
10.2† | ||||||||
10.3† | ||||||||
10.4† | ||||||||
10.5† | ||||||||
10.6† | ||||||||
10.7† | ||||||||
10.8 | ||||||||
10.9 | ||||||||
10.10 | ||||||||
21.1 | ||||||||
23.1 | ||||||||
31.1 | ||||||||
31.2 | ||||||||
32.1 |
32.2 | ||||||||
97.1 | ||||||||
101 | The following financial statements from the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, formatted in Inline XBRL: (i) Consolidated Statements of Cash Flows, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income (Loss), (iv) Consolidated Balance Sheets, (v) Consolidated Statements of Stockholders’ Equity, and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags. | |||||||
As permitted by Item 601(b)(4)(iii)(A) of Regulation S-K, the Company has not filed with this Annual Report on Form 10-K certain instruments defining the rights of holders of long-term debt of the Company and its subsidiaries because the total amount of securities authorized thereunder does not exceed 10 percent of the total assets of the Company and its subsidiaries on a consolidated basis. The Company agrees to furnish a copy of such agreements to the Commission upon request. | ||||||||
104 | The cover page from the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, formatted in Inline XBRL (included as Exhibit 101). |
Item 16. | Form 10-K Summary |
AMAZON.COM, INC. | ||||||||
By: | /s/ Andrew R. Jassy | |||||||
Andrew R. Jassy | ||||||||
President and Chief Executive Officer |
Signature | Title | |||||||
/s/ Andrew R. Jassy | ||||||||
Andrew R. Jassy | President and Chief Executive Officer (Principal Executive Officer) and Director | |||||||
/s/ Brian T. Olsavsky | ||||||||
Brian T. Olsavsky | Senior Vice President and Chief Financial Officer (Principal Financial Officer) | |||||||
/s/ Shelley L. Reynolds | ||||||||
Shelley L. Reynolds | Vice President, Worldwide Controller (Principal Accounting Officer) | |||||||
/s/ Jeffrey P. Bezos | ||||||||
Jeffrey P. Bezos | Executive Chair | |||||||
/s/ Keith B. Alexander | ||||||||
Keith B. Alexander | Director | |||||||
/s/ Edith W. Cooper | ||||||||
Edith W. Cooper | Director | |||||||
/s/ Jamie S. Gorelick | ||||||||
Jamie S. Gorelick | Director | |||||||
/s/ Daniel P. Huttenlocher | ||||||||
Daniel P. Huttenlocher | Director | |||||||
/s/ Judith A. McGrath | ||||||||
Judith A. McGrath | Director | |||||||
/s/ Indra K. Nooyi | ||||||||
Indra K. Nooyi | Director | |||||||
/s/ Jonathan J. Rubinstein | ||||||||
Jonathan J. Rubinstein | Director | |||||||
/s/ Brad D. Smith | ||||||||
Brad D. Smith | Director | |||||||
/s/ Patricia Q. Stonesifer | ||||||||
Patricia Q. Stonesifer | Director | |||||||
/s/ Wendell P. Weeks | ||||||||
Wendell P. Weeks | Director |
THE SHARES ISSUABLE UPON VESTING OF THIS AWARD WILL NOT BE RELEASED TO YOU UNTIL ALL APPLICABLE TAX-RELATED ITEMS HAVE BEEN COLLECTED FROM YOU OR HAVE OTHERWISE BEEN PROVIDED FOR. |
____________________________ | ____________________________ | |||||||
Taxpayer I.D. Number | <<Participant>> | |||||||
Address:_____________________ | ||||||||
____________________________ | ||||||||
____________________________ |
Legal Name | Jurisdiction | Percent Owned | ||||||||||||
Amazon.com Services LLC | Delaware | 100 | % | |||||||||||
Amazon.com Sales, Inc. | Delaware | 100 | % | |||||||||||
Amazon Data Services, Inc. | Delaware | 100 | % | |||||||||||
Amazon Web Services, Inc. | Delaware | 100 | % | |||||||||||
Amazon Technologies, Inc. | Nevada | 100 | % | |||||||||||
Amazon.com NV Investment Holdings LLC | Nevada | 100 | % | |||||||||||
Amazon US Services LLC | Delaware | 100 | % | |||||||||||
A100 ROW, Inc. | Delaware | 100 | % | |||||||||||
Day One Insurance, Inc. | Arizona | 100 | % |
/s/ Andrew R. Jassy | |||||
Andrew R. Jassy | |||||
President and Chief Executive Officer | |||||
(Principal Executive Officer) |
/s/ Brian T. Olsavsky | |||||
Brian T. Olsavsky | |||||
Senior Vice President and Chief Financial Officer | |||||
(Principal Financial Officer) |
/s/ Andrew R. Jassy | |||||
Andrew R. Jassy | |||||
President and Chief Executive Officer | |||||
(Principal Executive Officer) |
/s/ Brian T. Olsavsky | |||||
Brian T. Olsavsky | |||||
Senior Vice President and Chief Financial Officer | |||||
(Principal Financial Officer) |
Audit Information |
12 Months Ended |
---|---|
Dec. 31, 2023 | |
Audit Information [Abstract] | |
Auditor Name | Ernst & Young LLP |
Auditor Firm ID | 42 |
Auditor Location | Seattle, Washington |
Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Statement of Comprehensive Income [Abstract] | |||
Net income (loss) | $ 30,425 | $ (2,722) | $ 33,364 |
Other comprehensive income (loss): | |||
Foreign currency translation adjustments, net of tax of $47, $100, and $(55) | 1,027 | (2,586) | (819) |
Available-for-sale debt securities: | |||
Change in net unrealized gains (losses), net of tax of $72, $159, and $(110) | 366 | (823) | (343) |
Less: reclassification adjustment for losses (gains) included in “Other income (expense), net,” net of tax of $13, $0, and $(15) | 50 | 298 | (34) |
Net change | 416 | (525) | (377) |
Other, net of tax of $0, $0, and $(1) | 4 | 0 | 0 |
Other comprehensive income (loss) | 1,447 | (3,111) | (1,196) |
Comprehensive income (loss) | $ 31,872 | $ (5,833) | $ 32,168 |
Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Statement of Comprehensive Income [Abstract] | |||
Foreign currency translation adjustments, tax | $ (55) | $ 100 | $ 47 |
Unrealized gains (losses), tax | (110) | 159 | 72 |
Reclassification adjustment for losses (gains) included in “Other income (expense), net,” tax | (15) | 0 | 13 |
Other, tax | $ (1) | $ 0 | $ 0 |
Consolidated Balance Sheets (Parenthetical) - $ / shares |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Statement of Financial Position [Abstract] | ||
Preferred stock, par value (in usd per share) | $ 0.01 | $ 0.01 |
Preferred stock, authorized (in shares) | 500,000,000 | 500,000,000 |
Preferred stock, issued (in shares) | 0 | 0 |
Preferred stock, outstanding (in shares) | 0 | 0 |
Common stock, par value (in usd per share) | $ 0.01 | $ 0.01 |
Common stock, authorized (in shares) | 100,000,000,000 | 100,000,000,000 |
Common stock, issued (in shares) | 10,898,000,000 | 10,757,000,000 |
Common stock, outstanding (in shares) | 10,383,000,000 | 10,242,000,000 |
Description of Business, Accounting Policies, and Supplemental Disclosures |
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Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Description of Business, Accounting Policies, and Supplemental Disclosures | DESCRIPTION OF BUSINESS, ACCOUNTING POLICIES, AND SUPPLEMENTAL DISCLOSURES Description of Business We seek to be Earth’s most customer-centric company. In each of our segments, we serve our primary customer sets, consisting of consumers, sellers, developers, enterprises, content creators, advertisers, and employees. We serve consumers through our online and physical stores and focus on selection, price, and convenience. We offer programs that enable sellers to grow their businesses, sell their products in our stores, and fulfill orders using our services, and programs that allow authors, independent publishers, musicians, filmmakers, Twitch streamers, skill and app developers, and others to publish and sell content. We serve developers and enterprises of all sizes through AWS, which offers a broad set of on-demand technology services, including compute, storage, database, analytics, and machine learning, and other services. We also manufacture and sell electronic devices. In addition, we provide advertising services to sellers, vendors, publishers, authors, and others, through programs such as sponsored ads, display, and video advertising. We have organized our operations into three segments: North America, International, and AWS. See “Note 10 — Segment Information.” Common Stock Split On May 27, 2022, we effected a 20-for-1 stock split of our common stock and proportionately increased the number of authorized shares of common stock. All share, restricted stock unit (“RSU”), and per share or per RSU information throughout this Annual Report on Form 10-K has been retroactively adjusted to reflect the stock split. The shares of common stock retain a par value of $0.01 per share. Accordingly, an amount equal to the par value of the increased shares resulting from the stock split was reclassified from “Additional paid-in capital” to “Common stock.” Principles of Consolidation The consolidated financial statements include the accounts of Amazon.com, Inc. and its consolidated entities (collectively, the “Company”), consisting of its wholly-owned subsidiaries and those entities in which we have a variable interest and of which we are the primary beneficiary, including certain entities in India and certain entities that support our health care services and seller lending financing activities. Intercompany balances and transactions between consolidated entities are eliminated.Use of Estimates The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, income taxes, useful lives of equipment, commitments and contingencies, valuation of acquired intangibles and goodwill, stock-based compensation forfeiture rates, vendor funding, inventory valuation, collectability of receivables, impairment of property and equipment and operating leases, valuation and impairment of investments, self-insurance liabilities, and viewing patterns of capitalized video content. Actual results could differ materially from these estimates. For example, in Q4 2023 we completed a useful life study for our servers and are increasing the useful life from five years to six years in January 2024, which, based on servers that are included in “Property and equipment, net” as of December 31, 2023, will have an anticipated impact to our 2024 operating income of $3.1 billion. We had previously increased the useful life of our servers from four years to five years in January 2022. For the year ended December 31, 2022, we recorded approximately $1.1 billion, of which $720 million was recorded in the fourth quarter, of impairments of property and equipment and operating leases primarily related to physical stores. These charges were recorded in “Other operating expense (income), net” on our consolidated statements of operations and primarily impacted our North America segment. For the year ended December 31, 2022, we also recorded expenses of approximately $480 million, primarily in “Fulfillment”, on our consolidated statements of operations primarily relating to terminating contracts for certain leases not yet commenced as well as other purchase commitments, which primarily impacted our North America segment. For the year ended December 31, 2022, we recorded approximately $720 million, of which $640 million was recorded in the fourth quarter, of estimated severance costs primarily related to planned role eliminations. These charges were recorded primarily in “Technology and infrastructure,” “Fulfillment,” and “General and administrative” on our consolidated statements of operations and primarily impacted our North America segment. Charges for impairment, expenses for terminating contracts and other commitments, and severance costs were not material to our consolidated results of operations for the years ended December 31, 2021 and 2023. Supplemental Cash Flow Information The following table shows supplemental cash flow information (in millions):
Earnings Per Share Basic earnings per share is calculated using our weighted-average outstanding common shares. Diluted earnings per share is calculated using our weighted-average outstanding common shares including the dilutive effect of stock awards as determined under the treasury stock method. In periods when we have a net loss, stock awards are excluded from our calculation of earnings per share as their inclusion would have an antidilutive effect. The following table shows the calculation of diluted shares (in millions):
Revenue Revenue is measured based on the amount of consideration that we expect to receive, reduced by estimates for return allowances, promotional discounts, and rebates. Revenue also excludes any amounts collected on behalf of third parties, including sales and indirect taxes. In arrangements where we have multiple performance obligations, the transaction price is allocated to each performance obligation using the relative stand-alone selling price. We generally determine stand-alone selling prices based on the prices charged to customers or using expected cost plus a margin. A description of our principal revenue generating activities is as follows: Retail sales - We offer consumer products through our online and physical stores. Revenue is recognized when control of the goods is transferred to the customer, which generally occurs upon our delivery to a third-party carrier or, in the case of an Amazon delivery, to the customer. Third-party seller services - We offer programs that enable sellers to sell their products in our stores, and fulfill orders using our services. We are not the seller of record in these transactions. The commissions and any related fulfillment and shipping fees we earn from these arrangements are recognized when the services are rendered, which generally occurs upon delivery of the related products to a third-party carrier or, in the case of an Amazon delivery, to the customer. Advertising services - We provide advertising services to sellers, vendors, publishers, authors, and others, through programs such as sponsored ads, display, and video advertising. Revenue is recognized as ads are delivered based on the number of clicks or impressions. Subscription services - Our subscription sales include fees associated with Amazon Prime memberships and access to content including digital video, audiobooks, digital music, e-books, and other non-AWS subscription services. Prime memberships provide our customers with access to an evolving suite of benefits that represent a single stand-ready obligation. Subscriptions are paid for at the time of or in advance of delivering the services. Revenue from such arrangements is recognized over the subscription period. AWS - Our AWS arrangements include global sales of compute, storage, database, and other services. Revenue is allocated to services using stand-alone selling prices and is primarily recognized when the customer uses these services, based on the quantity of services rendered, such as compute or storage capacity delivered on-demand. Certain services, including compute and database, are also offered as a fixed quantity over a specified term, for which revenue is recognized ratably. Sales commissions we pay in connection with contracts that exceed one year are capitalized and amortized over the contract term. Other - Other revenue includes sales related to various other offerings, such as certain licensing and distribution of video content, health care services, and shipping services, and our co-branded credit card agreements. Revenue is recognized when content is licensed or distributed and as or when services are performed. Return Allowances Return allowances, which reduce revenue and cost of sales, are estimated using historical experience. Liabilities for return allowances are included in “Accrued expenses and other” and were $1.0 billion, $1.3 billion, and $1.4 billion as of December 31, 2021, 2022, and 2023. Additions to the allowance were $5.1 billion, $5.5 billion, and $5.2 billion and deductions from the allowance were $4.9 billion, $5.2 billion, and $5.1 billion in 2021, 2022, and 2023. Included in “Inventories” on our consolidated balance sheets are assets totaling $882 million, $948 million, and $992 million as of December 31, 2021, 2022, and 2023, for the rights to recover products from customers associated with our liabilities for return allowances. Cost of Sales Cost of sales primarily consists of the purchase price of consumer products, inbound and outbound shipping costs, including costs related to sortation and delivery centers and where we are the transportation service provider, and digital media content costs where we record revenue gross, including video and music. Shipping costs to receive products from our suppliers are included in our inventory, and recognized as cost of sales upon sale of products to our customers. Payment processing and related transaction costs, including those associated with seller transactions, are classified in “Fulfillment” on our consolidated statements of operations. Vendor Agreements We have agreements with our vendors to receive consideration primarily for cooperative marketing efforts, promotions, incentives, and volume rebates. We generally consider these amounts received from vendors to be a reduction of the prices we pay for their goods, including property and equipment, or services, and are recorded as a reduction of the cost of inventory, cost of services, or cost of property and equipment. Volume rebates typically depend on reaching minimum purchase thresholds. We evaluate the likelihood of reaching purchase thresholds using past experience and current year forecasts. When volume rebates can be reasonably estimated, we record a portion of the rebate as we make progress towards the purchase threshold. Fulfillment Fulfillment costs primarily consist of those costs incurred in operating and staffing our North America and International segments’ fulfillment centers, physical stores, and customer service centers, including facilities and equipment expenses, such as depreciation and amortization, and rent; costs attributable to buying, receiving, inspecting, and warehousing inventories; picking, packaging, and preparing customer orders for shipment; payment processing and related transaction costs, including costs associated with our guarantee for certain seller transactions; responding to inquiries from customers; and supply chain management for our manufactured electronic devices. Fulfillment costs also include amounts paid to third parties that assist us in fulfillment and customer service operations. Technology and Infrastructure Technology and infrastructure costs include payroll and related expenses for employees involved in the research and development of new and existing products and services, development, design, and maintenance of our stores, curation and display of products and services made available in our online stores, and infrastructure costs. Infrastructure costs include servers, networking equipment, and data center related depreciation and amortization, rent, utilities, and other expenses necessary to support AWS and other Amazon businesses. Collectively, these costs reflect the investments we make in order to offer a wide variety of products and services to our customers, including expenditures related to initiatives to build and deploy innovative and efficient software and electronic devices and the development of a satellite network for global broadband service and autonomous vehicles for ride-hailing services. Technology and infrastructure costs are generally expensed as incurred. Sales and Marketing Sales and marketing costs include advertising and payroll and related expenses for personnel engaged in marketing and selling activities, including sales commissions related to AWS. We pay commissions to third parties when their customer referrals result in sales. We also participate in cooperative advertising arrangements with certain of our vendors, and other third parties. Advertising and other promotional costs to market our products and services are expensed as incurred and were $16.9 billion, $20.6 billion, and $20.3 billion in 2021, 2022, and 2023. General and Administrative General and administrative expenses primarily consist of costs for corporate functions, including payroll and related expenses; facilities and equipment expenses, such as depreciation and amortization expense and rent; and professional fees. Stock-Based Compensation Compensation cost for all equity-classified stock awards expected to vest is measured at fair value on the date of grant and recognized over the service period. The fair value of restricted stock units is determined based on the number of shares granted and the quoted price of our common stock. Such value is recognized as expense over the service period, net of estimated forfeitures, using the accelerated method. Under this method, approximately 50% of the grant date fair value is recognized as expense in the first year of grant for the majority of our stock-based compensation awards. The accelerated method also adds a higher level of sensitivity and complexity in estimating forfeitures. If an award is forfeited early in its life, the adjustment to compensation expense is much greater under an accelerated method than under a straight-line method. The estimated number of stock awards that will ultimately vest requires judgment, and to the extent actual results or updated estimates differ from our current estimates, such amounts will be recorded as a cumulative adjustment in the period estimates are revised. We consider many factors when estimating expected forfeitures, including historical forfeiture experience by grant year and employee level. Additionally, stock-based compensation includes stock appreciation rights that are expected to settle in cash. These liability-classified awards are remeasured to fair value at the end of each reporting period until settlement or expiration. Other Operating Expense (Income), Net Other operating expense (income), net, consists primarily of the amortization of intangible assets, and asset impairments for physical store closures in 2022 and for fulfillment network facilities and physical store closures in 2023. Other Income (Expense), Net Other income (expense), net, is as follows (in millions):
Included in other income (expense), net in 2022 and 2023 is a marketable equity securities valuation gain (loss) of $(12.7) billion and $797 million from our equity investment in Rivian Automotive, Inc. (“Rivian”). Our investment in Rivian’s preferred stock was accounted for at cost, with adjustments for observable changes in prices or impairments, prior to Rivian’s initial public offering in November 2021, which resulted in the conversion of our preferred stock to Class A common stock. As of December 31, 2023, we held 158 million shares of Rivian’s Class A common stock, representing an approximate 16% ownership interest, and an approximate 15% voting interest. We determined that we have the ability to exercise significant influence over Rivian through our equity investment, our commercial arrangement for the purchase of electric vehicles and jointly-owned intellectual property, and one of our employees serving on Rivian’s board of directors. We elected the fair value option to account for our equity investment in Rivian, which is included in “Marketable securities” on our consolidated balance sheets, and had a fair value of $2.9 billion and $3.7 billion as of December 31, 2022 and December 31, 2023. The investment was subject to regulatory sales restrictions resulting in a discount for lack of marketability of approximately $800 million as of December 31, 2021, which expired in Q1 2022. Required summarized financial information of Rivian as disclosed in its most recent SEC filings is as follows (in millions):
Income Taxes Income tax expense includes U.S. (federal and state) and foreign income taxes. Certain foreign subsidiary earnings and losses are subject to current U.S. taxation and the subsequent repatriation of those earnings is not subject to tax in the U.S. We intend to invest substantially all of our foreign subsidiary earnings, as well as our capital in our foreign subsidiaries, indefinitely outside of the U.S. in those jurisdictions in which we would incur significant, additional costs upon repatriation of such amounts. Deferred income tax balances reflect the effects of temporary differences between the carrying amounts of assets and liabilities and their tax bases, as well as net operating loss and tax credit carryforwards, and are stated at enacted tax rates expected to be in effect when taxes are actually paid or recovered. Deferred tax assets represent amounts available to reduce income taxes payable in future periods. Deferred tax assets are evaluated for future realization and reduced by a valuation allowance to the extent we believe they will not be realized. We consider many factors when assessing the likelihood of future realization of our deferred tax assets, including recent cumulative loss experience and expectations of future earnings, capital gains and investment in such jurisdiction, the carry-forward periods available to us for tax reporting purposes, and other relevant factors. We utilize a two-step approach to recognizing and measuring uncertain income tax positions (income tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. We consider many factors when evaluating our tax positions and estimating our tax benefits, which may require periodic adjustments and which may not accurately forecast actual outcomes. We include interest and penalties related to our income tax contingencies in income tax expense. Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. To increase the comparability of fair value measures, the following hierarchy prioritizes the inputs to valuation methodologies used to measure fair value: Level 1 — Valuations based on quoted prices for identical assets and liabilities in active markets. Level 2 — Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data. Level 3 — Valuations based on unobservable inputs reflecting our own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. We measure the fair value of money market funds and certain marketable equity securities based on quoted prices in active markets for identical assets or liabilities. Other marketable securities were valued either based on recent trades of securities in inactive markets or based on quoted market prices of similar instruments and other significant inputs derived from or corroborated by observable market data. We did not hold significant amounts of marketable securities categorized as Level 3 assets as of December 31, 2022 and 2023. We hold equity warrants giving us the right to acquire stock of other companies. As of December 31, 2022 and 2023, these warrants had a fair value of $2.1 billion and $2.2 billion, and are recorded within “ ” on our consolidated balance sheets with gains and losses recognized in “Other income (expense), net” on our consolidated statements of operations. These warrants are classified as Level 2 and 3 assets. Cash and Cash Equivalents We classify all highly liquid instruments with an original maturity of three months or less as cash equivalents. Inventories Inventories, consisting of products available for sale, are primarily accounted for using the first-in, first-out method, and are valued at the lower of cost and net realizable value. This valuation requires us to make judgments, based on currently available information, about the likely method of disposition, such as through sales to individual customers, returns to product vendors, or liquidations, and expected recoverable values of each disposition category. The inventory valuation allowance, representing a write-down of inventory, was $2.8 billion and $3.0 billion as of December 31, 2022 and 2023. We provide Fulfillment by Amazon services in connection with certain of our sellers’ programs. Third-party sellers maintain ownership of their inventory, regardless of whether fulfillment is provided by us or the third-party sellers, and therefore these products are not included in our inventories. We also purchase electronic device components from a variety of suppliers and use several contract manufacturers to provide manufacturing services for our products. During the normal course of business, in order to manage manufacturing lead times and help ensure adequate supply, we enter into agreements with contract manufacturers and suppliers for certain electronic device components. We have certain non-cancellable purchase commitments arising from these agreements. These commitments are based on forecasted customer demand. If we reduce these commitments, we may incur additional costs. We also have firm, non-cancellable commitments for certain products offered in our Whole Foods Market stores. Accounts Receivable, Net and Other Included in “Accounts receivable, net and other” on our consolidated balance sheets are receivables primarily related to customers, vendors, and sellers, as well as prepaid expenses and other current assets. As of December 31, 2022 and 2023, customer receivables, net, were $26.6 billion and $34.1 billion, vendor receivables, net, were $6.9 billion and $8.5 billion, seller receivables, net, were $1.3 billion and $1.0 billion, and other receivables, net, were $3.1 billion and $3.3 billion. Seller receivables are amounts due from sellers related to our seller lending program, which provides funding to sellers primarily to procure inventory. Prepaid expenses and other current assets were $4.5 billion and $5.4 billion as of December 31, 2022 and December 31, 2023. We estimate losses on receivables based on expected losses, including our historical experience of actual losses. Receivables are considered impaired and written-off when it is probable that all contractual payments due will not be collected in accordance with the terms of the agreement. The allowance for doubtful accounts was $1.1 billion, $1.4 billion, and $1.7 billion as of December 31, 2021, 2022, and 2023. Additions to the allowance were $1.0 billion, $1.6 billion, and $1.9 billion, and deductions to the allowance were $1.1 billion, $1.3 billion, and $1.6 billion in 2021, 2022, and 2023. Software Development Costs We incur software development costs related to products to be sold, leased, or marketed to external users, internal-use software, and our websites. Software development costs capitalized were not significant for the years presented. All other costs, including those related to design or maintenance, are expensed as incurred. Property and Equipment, Net Property and equipment are stated at cost less accumulated depreciation and amortization. Incentives that we receive from property and equipment vendors are recorded as a reduction to our costs. Property includes buildings and land that we own, along with property we have acquired under build-to-suit lease arrangements when we have control over the building during the construction period and finance lease arrangements. Equipment includes assets such as servers and networking equipment, heavy equipment, and other fulfillment equipment. Depreciation and amortization is recorded on a straight-line basis over the estimated useful lives of the assets (generally the lesser of 40 years or the remaining life of the underlying building, four years prior to January 1, 2022 and five years subsequent to January 1, 2022 for our servers, five years prior to January 1, 2022 and six years subsequent to January 1, 2022 for our networking equipment, ten years for heavy equipment, and to ten years for other fulfillment equipment). Depreciation and amortization expense is classified within the corresponding operating expense categories on our consolidated statements of operations. Leases We categorize leases with contractual terms longer than twelve months as either operating or finance. Finance leases are generally those leases that allow us to substantially utilize or pay for the entire asset over its estimated life. Assets acquired under finance leases are recorded in “Property and equipment, net.” All other leases are categorized as operating leases. Our leases generally have terms that range from to ten years for equipment and to twenty years for property. Certain lease contracts include obligations to pay for other services, such as operations and maintenance. For leases of property, we account for these other services as a component of the lease. For substantially all other leases, the services are accounted for separately and we allocate payments to the lease and other services components based on estimated stand-alone prices. Lease liabilities are recognized at the present value of the fixed lease payments, reduced by landlord incentives using a discount rate based on similarly secured borrowings available to us. Lease assets are recognized based on the initial present value of the fixed lease payments, reduced by landlord incentives, plus any direct costs from executing the leases or lease prepayments reclassified from “Other assets” upon lease commencement. Leasehold improvements are capitalized at cost and amortized over the lesser of their expected useful life or the lease term. When we have the option to extend the lease term, terminate the lease before the contractual expiration date, or purchase the leased asset, and it is reasonably certain that we will exercise the option, we consider the option in determining the classification and measurement of the lease. Our leases may include variable payments based on measures that include changes in price indices, market interest rates, or the level of sales at a physical store, which are expensed as incurred. Costs associated with operating lease assets are recognized on a straight-line basis within operating expenses over the term of the lease. Finance lease assets are amortized within operating expenses on a straight-line basis over the shorter of the estimated useful lives of the assets or, in the instance where title does not transfer at the end of the lease term, the lease term. The interest component of a finance lease is included in interest expense and recognized using the effective interest method over the lease term. We establish assets and liabilities for the present value of estimated future costs to retire long-lived assets at the termination or expiration of a lease. Such assets are amortized over the lease period into operating expense, and the recorded liabilities are accreted to the future value of the estimated retirement costs. Financing Obligations We record assets and liabilities for estimated construction costs under build-to-suit lease arrangements when we have control over the building during the construction period. If we continue to control the building after the construction period, the arrangement is classified as a financing obligation instead of a lease. The building is depreciated over the shorter of its useful life or the term of the obligation. If we do not control the building after the construction period ends, the assets and liabilities for construction costs are derecognized, and we classify the lease as operating. Goodwill and Indefinite-Lived Intangible Assets We evaluate goodwill and indefinite-lived intangible assets for impairment annually or more frequently when an event occurs or circumstances change that indicate the carrying value may not be recoverable. We may elect to utilize a qualitative assessment to evaluate whether it is more likely than not that the fair value of a reporting unit or indefinite-lived intangible asset is less than its carrying value and if so, we perform a quantitative test. We compare the carrying value of each reporting unit and indefinite-lived intangible asset to its estimated fair value and if the fair value is determined to be less than the carrying value, we recognize an impairment loss for the difference. We estimate the fair value of the reporting units using discounted cash flows. Forecasts of future cash flows are based on our best estimate of future net sales and operating expenses, based primarily on expected category expansion, pricing, market segment share, and general economic conditions. We completed the required annual impairment test of goodwill for all reporting units and indefinite-lived intangible assets as of April 1, 2023, resulting in no impairments. The fair value of our reporting units substantially exceeded their carrying value. There were no events that caused us to update our annual impairment test. See “Note 5 — Acquisitions, Goodwill, and Acquired Intangible Assets.” Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to video and music content, net of accumulated amortization; long-term deferred tax assets; acquired intangible assets, net of accumulated amortization; equity warrant assets and certain equity investments; satellite network launch services deposits; and affordable housing loans. We recognize certain transactions with governments when there is reasonable assurance that incentives included in the agreements, such as cash or certain tax credits, will be received and we are able to comply with any related conditions. These incentives are recorded as reductions to the cost of related assets or expenses. Digital Video and Music Content We obtain video content, inclusive of episodic television and movies, and music content for customers through licensing agreements that have a wide range of licensing provisions including both fixed and variable payment schedules. When the license fee for a specific video or music title is determinable or reasonably estimable and the content is available to us, we recognize an asset and a corresponding liability for the amounts owed. We reduce the liability as payments are made and we amortize the asset to “Cost of sales” on an accelerated basis, based on estimated usage or viewing patterns, or on a straight-line basis. If the licensing fee is not determinable or reasonably estimable, no asset or liability is recorded and licensing costs are expensed as incurred. We also develop original video content for which the production costs are capitalized and amortized to “Cost of sales” predominantly on an accelerated basis that follows the estimated viewing patterns associated with the content. The weighted average remaining life of our capitalized video content is 3.5 years. We review usage and viewing patterns impacting the amortization of capitalized video content on an ongoing basis and reflect any changes prospectively. Our produced and licensed video content is primarily monetized together as a unit, referred to as a film group, in each major geography where we offer Amazon Prime memberships. These film groups are evaluated for impairment whenever an event occurs or circumstances change indicating the fair value is less than the carrying value. The total capitalized costs of video, which is primarily released content, and music as of December 31, 2022 and 2023 were $16.7 billion and $17.4 billion. Total video and music expense was $16.6 billion and $18.9 billion for the year ended December 31, 2022 and 2023. Total video and music expense includes licensing and production costs associated with content offered within Amazon Prime memberships, and costs associated with digital subscriptions and sold or rented content. Investments We generally invest our excess cash in AAA-rated money market funds and investment grade short- to intermediate-term marketable debt securities. Such investments are included in “Cash and cash equivalents” or “Marketable securities” on the accompanying consolidated balance sheets. Marketable debt securities are classified as available-for-sale and reported at fair value with unrealized gains and losses included in “Accumulated other comprehensive income (loss).” Each reporting period, we evaluate whether declines in fair value below carrying value are due to expected credit losses, as well as our ability and intent to hold the investment until a forecasted recovery occurs. Expected credit losses are recorded as an allowance through “Other income (expense), net” on our consolidated statements of operations. Convertible notes classified as available for sale, equity investments in private companies for which we do not have the ability to exercise significant influence and accounted for at cost, and equity investments accounted for using the equity method of accounting are included within “Other assets” on our consolidated balance sheets. In Q3 2023, we invested in a $1.25 billion note from Anthropic, PBC, which is convertible to equity. The note is classified as available for sale and reported at fair value with unrealized gains and losses included in “Accumulated other comprehensive income (loss).” The note is classified as a Level 3 asset. We have an agreement that expires in Q1 2024 to invest up to an additional $2.75 billion in a second convertible note. We also have a commercial arrangement primarily for the provision of AWS cloud services, which includes the use of AWS chips. Equity investments in private companies for which we do not have the ability to exercise significant influence are accounted for at cost, with adjustments for observable changes in prices or impairments, with adjustments recognized in “Other income (expense), net” on our consolidated statements of operations. Each reporting period, we perform a qualitative assessment to evaluate whether the investment is impaired. Our assessment includes a review of recent operating results and trends, recent sales/acquisitions of the investee securities, and other publicly available data. If the investment is impaired, we write it down to its estimated fair value. As of December 31, 2022 and 2023, these investments had a carrying value of $715 million and $754 million. Equity investments are accounted for using the equity method of accounting, or at fair value if we elect the fair value option, if the investment gives us the ability to exercise significant influence, but not control, over an investee. Our share of the earnings or losses as reported by equity-method investees, amortization of basis differences, related gains or losses, and impairments, if any, are recognized in “Equity-method investment activity, net of tax” on our consolidated statements of operations. Each reporting period, we evaluate whether declines in fair value below carrying value are other-than-temporary and if so, we write down the investment to its estimated fair value. Equity investments that have readily determinable fair values, including investments for which we have elected the fair value option, are included in “Marketable securities” on our consolidated balance sheets and measured at fair value with changes recognized in “Other income (expense), net” on our consolidated statements of operations. Long-Lived Assets Long-lived assets, other than goodwill and indefinite-lived intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets might not be recoverable. Conditions that would necessitate an impairment assessment include a significant decline in the observable market value of an asset, a significant change in the extent or manner in which an asset is used, or any other significant adverse change that would indicate that the carrying amount of an asset or group of assets may not be recoverable. For long-lived assets used in operations, including lease assets, impairment losses are only recorded if the asset’s carrying amount is not recoverable through its undiscounted, probability-weighted future cash flows. We measure the impairment loss based on the difference between the carrying amount and estimated fair value. Long-lived assets are considered held for sale when certain criteria are met, including when management has committed to a plan to sell the asset, the asset is available for sale in its immediate condition, and the sale is probable within one year of the reporting date. Assets held for sale are reported at the lower of cost or fair value less costs to sell. Assets held for sale were not significant as of December 31, 2022 and 2023. Accrued Expenses and Other Included in “Accrued expenses and other” on our consolidated balance sheets are liabilities primarily related to leases and asset retirement obligations, tax-related liabilities, current debt, payroll and related expenses, unredeemed gift cards, self-insurance liabilities, customer liabilities, marketing liabilities, acquired digital media content, and other operating expenses. As of December 31, 2022 and 2023, our liabilities for payroll related expenses were $7.7 billion and our liabilities for unredeemed gift cards were $5.4 billion and $5.3 billion. We reduce the liability for a gift card when redeemed by a customer. The portion of gift cards that we do not expect to be redeemed is recognized based on customer usage patterns. Self-Insurance Liabilities Although we maintain certain high-deductible, third-party insurance coverage for catastrophic losses, we effectively self-insure for exposure primarily related to workers’ compensation, employee health care benefits, general and product liability, and automobile liability, including liability resulting from third-party transportation service providers. We estimate self-insurance liabilities by considering historical claims experience, frequency and costs of claims, projected claims development, inflation, and other actuarial assumptions. Changes in the number or costs of claims, healthcare costs, judgment and settlement amounts, associated legal expenses, and other factors could cause actual results to differ materially from these estimates. In the fourth quarter of 2022, we increased our reserves for general, product, and automobile liabilities by $1.3 billion primarily driven by changes in our estimates about the costs of asserted and unasserted claims, which was primarily recorded in “Cost of sales” on our consolidated statements of operations and impacted our North America segment. Increases to our reserves driven by changes in estimates were not material to our consolidated results of operations for the years ended December 31, 2021 and 2023. As of December 31, 2022 and 2023, our total self-insurance liabilities were $4.0 billion and $6.3 billion and are included in “Accrued expenses and other” on our consolidated balance sheets. Unearned Revenue Unearned revenue is recorded when payments are received or due in advance of performing our service obligations and is recognized over the service period. Unearned revenue primarily relates to prepayments of AWS services and Amazon Prime memberships. Our total unearned revenue as of December 31, 2022 was $16.1 billion, of which $12.4 billion was recognized as revenue during the year ended December 31, 2023 and our total unearned revenue as of December 31, 2023 was $20.6 billion. Included in “Other long-term liabilities” on our consolidated balance sheets was $2.9 billion and $5.7 billion of unearned revenue as of December 31, 2022 and 2023. Additionally, we have performance obligations, primarily related to AWS, associated with commitments in customer contracts for future services that have not yet been recognized in our financial statements. For contracts with original terms that exceed one year, those commitments not yet recognized were $155.7 billion as of December 31, 2023. The weighted average remaining life of our long-term contracts is 4.0 years. However, the amount and timing of revenue recognition is largely driven by customer usage, which can extend beyond the original contractual term. Other Long-Term Liabilities Included in “Other long-term liabilities” on our consolidated balance sheets are liabilities primarily related to financing obligations, unearned revenue, asset retirement obligations, tax contingencies, digital video and music content, and deferred tax liabilities. Foreign Currency We have internationally-focused stores for which the net sales generated, as well as most of the related expenses directly incurred from those operations, are denominated in local functional currencies. The functional currency of our subsidiaries that either operate or support these stores is generally the same as the local currency. Assets and liabilities of these subsidiaries are translated into U.S. Dollars at period-end foreign exchange rates, and revenues and expenses are translated at average rates prevailing throughout the period. Translation adjustments are included in “Accumulated other comprehensive income (loss),” a separate component of stockholders’ equity. Transaction gains and losses including intercompany transactions denominated in a currency other than the functional currency of the entity involved are included in “Other income (expense), net” on our consolidated statements of operations. In connection with the settlement and remeasurement of intercompany balances, we recorded gains (losses) of $19 million, $386 million, and $(329) million in 2021, 2022, and 2023. Accounting Pronouncements Not Yet Adopted In December 2023, the Financial Accounting Standards Board issued an Accounting Standards Update (“ASU”) amending existing income tax disclosure guidance, primarily requiring more detailed disclosure for income taxes paid and the effective tax rate reconciliation. The ASU is effective for annual reporting periods beginning after December 15, 2024, with early adoption permitted and can be applied on either a prospective or retroactive basis. We are currently evaluating the ASU to determine its impact on our income tax disclosures.
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Financial Instruments |
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Investments, Debt and Equity Securities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Financial Instruments | FINANCIAL INSTRUMENTS Cash, Cash Equivalents, Restricted Cash, and Marketable Securities As of December 31, 2022 and 2023, our cash, cash equivalents, restricted cash, and marketable securities primarily consisted of cash, AAA-rated money market funds, U.S. and foreign government and agency securities, other investment grade securities, and marketable equity securities. Cash equivalents and marketable securities are recorded at fair value. The following table summarizes, by major security type, our cash, cash equivalents, restricted cash, and marketable securities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy (in millions):
___________________ (1)The related unrealized gain (loss) recorded in “Other income (expense), net” was $11.6 billion, $(13.6) billion, and $1.0 billion for the years ended December 31, 2021, 2022, and 2023. (2)We are required to pledge or otherwise restrict a portion of our cash, cash equivalents, and marketable debt securities primarily as collateral for real estate, amounts due to third-party sellers in certain jurisdictions, debt, and standby and trade letters of credit. We classify cash, cash equivalents, and marketable debt securities with use restrictions of less than twelve months as “Accounts receivable, net and other” and of twelve months or longer as non-current “Other assets” on our consolidated balance sheets. See “Note 7 — Commitments and Contingencies.” The following table summarizes gross gains and gross losses realized on sales of marketable debt securities (in millions):
The following table summarizes the remaining contractual maturities of our cash equivalents and marketable debt securities as of December 31, 2023 (in millions):
Actual maturities may differ from the contractual maturities because borrowers may have certain prepayment conditions. Consolidated Statements of Cash Flows Reconciliation The following table provides a reconciliation of the amount of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets to the total of the same such amounts shown in the consolidated statements of cash flows (in millions):
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Property and Equipment |
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Property and Equipment | PROPERTY AND EQUIPMENT Property and equipment, at cost, consisted of the following (in millions):
__________________ (1)Includes the original cost and accumulated depreciation of fully-depreciated assets. Depreciation and amortization expense on property and equipment was $22.9 billion, $24.9 billion, and $30.2 billion which includes amortization of property and equipment acquired under finance leases of $9.9 billion, $6.1 billion, and $5.9 billion for 2021, 2022, and 2023.
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Leases |
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Leases | LEASESWe have entered into non-cancellable operating and finance leases for fulfillment network, data center, office, and physical store facilities as well as server and networking equipment, aircraft, and vehicles. Gross assets acquired under finance leases, including those where title transfers at the end of the lease, are recorded in “ Lease cost recognized in our consolidated statements of operations is summarized as follows (in millions):
Other information about lease amounts recognized in our consolidated financial statements is as follows:
Our lease liabilities were as follows (in millions):
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” and were $68.0 billion and $62.5 billion as of December 31, 2022 and 2023. Accumulated amortization associated with finance leases was $45.2 billion and $44.7 billion as of December 31, 2022 and 2023.||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Leases | LEASES We have entered into non-cancellable operating and finance leases for fulfillment network, data center, office, and physical store facilities as well as server and networking equipment, aircraft, and vehicles. Gross assets acquired under finance leases, including those where title transfers at the end of the lease, are recorded in “ ” and were $68.0 billion and $62.5 billion as of December 31, 2022 and 2023. Accumulated amortization associated with finance leases was $45.2 billion and $44.7 billion as of December 31, 2022 and 2023. Lease cost recognized in our consolidated statements of operations is summarized as follows (in millions):
Other information about lease amounts recognized in our consolidated financial statements is as follows:
Our lease liabilities were as follows (in millions):
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Acquisitions, Goodwill, and Acquired Intangible Assets |
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Business Combinations [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Acquisitions, Goodwill, and Acquired Intangible Assets | ACQUISITIONS, GOODWILL, AND ACQUIRED INTANGIBLE ASSETS 2021 Acquisition Activity During 2021, we acquired certain companies for an aggregate purchase price of $496 million, net of cash acquired. 2022 Acquisition Activity On March 17, 2022, we acquired MGM Holdings Inc., for cash consideration of approximately $6.1 billion, net of cash acquired, to provide more digital media content options for customers. We also assumed $2.5 billion of debt, which we repaid immediately after closing. The acquired assets primarily consist of $3.4 billion of video content and $4.9 billion of goodwill. During 2022, we also acquired certain other companies for an aggregate purchase price of $141 million, net of cash acquired. 2023 Acquisition Activity On February 22, 2023, we acquired 1Life Healthcare, Inc. (One Medical), for cash consideration of approximately $3.5 billion, net of cash acquired, to provide health care options for customers. The acquired assets primarily consist of $1.3 billion of intangible assets and $2.5 billion of goodwill, which is allocated to our North America segment. During 2023, we also acquired certain other companies for an immaterial aggregate purchase price, net of cash acquired. Pro forma results of operations have not been presented because the effects of the 2023 acquisitions, individually and in the aggregate, were not material to our consolidated results of operations. Acquisition-related costs were expensed as incurred and were not significant. In addition, in August 2022, we entered into an agreement to acquire iRobot Corporation, as amended in July 2023, for approximately $1.7 billion, including its debt, subject to customary closing conditions. In January 2024, we and iRobot agreed to terminate the transaction. Goodwill The goodwill of the acquired companies is primarily related to expected improvements in technology performance and functionality, as well as sales growth from future product and service offerings and new customers, together with certain intangible assets that do not qualify for separate recognition. The goodwill of the acquired companies is generally not deductible for tax purposes. The following summarizes our goodwill activity in 2022 and 2023 by segment (in millions):
___________________ (1)Primarily includes changes in foreign exchange rates.Intangible AssetsAcquired identifiable intangible assets are valued primarily by using discounted cash flows. These assets are included within “Other assets” on our consolidated balance sheets and consist of the following (in millions):
___________________ (1)Excludes the original cost and accumulated amortization of fully-amortized intangibles. (2)Finite-lived intangible assets, excluding acquired video content, have estimated useful lives of between and twenty-five years, and are being amortized to operating expenses on a straight-line basis. (3)Intangible assets acquired in a business combination that are in-process and used in research and development activities are considered indefinite-lived until the completion or abandonment of the research and development efforts. Once the research and development efforts are completed, we determine the useful life and begin amortizing the assets. Amortization expense for acquired finite-lived intangibles was $512 million, $604 million, and $706 million in 2021, 2022, and 2023. Expected future amortization expense of acquired finite-lived intangible assets as of December 31, 2023 is as follows (in millions):
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Debt |
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Debt Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt | DEBT As of December 31, 2023, we had $66.5 billion of unsecured senior notes outstanding (the “Notes”) and $682 million of borrowings under our secured revolving credit facility. Our total long-term debt obligations are as follows (in millions):
___________________ (1)The weighted-average remaining lives of the 2014, 2017, 2020, 2021, April 2022, and December 2022 Notes were 11.6, 14.1, 17.5, 13.1, 12.3, and 4.9 years as of December 31, 2023. The combined weighted-average remaining life of the Notes was 12.7 years as of December 31, 2023. Interest on the Notes is payable semi-annually in arrears. We may redeem the Notes at any time in whole, or from time to time, in part at specified redemption prices. We are not subject to any financial covenants under the Notes. The estimated fair value of the Notes was approximately $61.4 billion and $60.6 billion as of December 31, 2022 and 2023, which is based on quoted prices for our debt as of those dates. We have a $1.5 billion secured revolving credit facility with a lender that is secured by certain seller receivables, which we may from time to time increase in the future subject to lender approval (the “Credit Facility”). The Credit Facility is available until August 2025, bears interest based on the daily Secured Overnight Financing Rate plus 1.25%, and has a commitment fee of up to 0.45% on the undrawn portion. There were $1.0 billion and $682 million of borrowings outstanding under the Credit Facility as of December 31, 2022 and 2023, which had an interest rate of 5.6% and 6.6%, respectively. As of December 31, 2022 and 2023, we have pledged $1.2 billion and $806 million of our cash and seller receivables as collateral for debt related to our Credit Facility. The estimated fair value of the Credit Facility, which is based on Level 2 inputs, approximated its carrying value as of December 31, 2022 and 2023. As of December 31, 2023, future principal payments for our total long-term debt were as follows (in millions):
In January 2023, we entered into an $8.0 billion unsecured 364-day term loan with a syndicate of lenders (the “Term Loan”), maturing in January 2024 and bearing interest at the Secured Overnight Financing Rate specified in the Term Loan plus 0.75%. The Term Loan was classified as short-term debt and included within “Accrued expenses and other” on our consolidated balance sheets. As of December 31, 2023, the entire amount of the Term Loan has been repaid. We have U.S. Dollar and Euro commercial paper programs (the “Commercial Paper Programs”) under which we may from time to time issue unsecured commercial paper up to a total of $20.0 billion (including up to €3.0 billion) at the date of issue, with individual maturities that may vary but will not exceed 397 days from the date of issue. There were $6.8 billion of borrowings outstanding under the Commercial Paper Programs as of December 31, 2022, which were included in “Accrued expenses and other” on our consolidated balance sheets and had a weighted-average effective interest rate, including issuance costs, of 4.5%. There were no borrowings outstanding under the Commercial Paper Programs as of December 31, 2023. We use the net proceeds from the issuance of commercial paper for general corporate purposes. In November 2023, we entered into a $15.0 billion unsecured revolving credit facility with a syndicate of lenders (the “Credit Agreement”), which replaced the prior amended and restated credit agreement entered into in March 2022. The Credit Agreement has a term that extends to November 2028 and may be extended for one or more additional one-year terms if approved by the lenders. The interest rate applicable to outstanding balances under the Credit Agreement is the applicable benchmark rate specified in the Credit Agreement plus 0.45%, with a commitment fee of 0.03% on the undrawn portion of the credit facility. There were no borrowings outstanding under the Credit Agreement or the prior amended and restated credit agreement as of December 31, 2022 and 2023. In November 2023, we also entered into a $5.0 billion unsecured 364-day revolving credit facility with a syndicate of lenders (the “Short-Term Credit Agreement”), which replaced the prior 364-day revolving credit agreement entered into in November 2022. The Short-Term Credit Agreement matures in October 2024 and may be extended for one additional period of 364 days if approved by the lenders. The interest rate applicable to outstanding balances under the Short-Term Credit Agreement is the Secured Overnight Financing Rate specified in the Short-Term Credit Agreement plus 0.45%, with a commitment fee of 0.03% on the undrawn portion. There were no borrowings outstanding under the Short-Term Credit Agreement or the prior 364-day revolving credit agreement as of December 31, 2022 and 2023. We also utilize other short-term credit facilities for working capital purposes. There were $1.2 billion and $147 million of borrowings outstanding under these facilities as of December 31, 2022 and 2023, which were included in “Accrued expenses and other” on our consolidated balance sheets. In addition, we had $6.8 billion of unused letters of credit as of December 31, 2023.
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Commitments and Contingencies |
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Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Commitments and Contingencies | COMMITMENTS AND CONTINGENCIES Commitments The following summarizes our principal contractual commitments, excluding open orders for purchases that support normal operations and are generally cancellable, as of December 31, 2023 (in millions):
___________________ (1)Includes non-cancellable financing obligations for fulfillment network and data center facilities. Excluding interest, current financing obligations of $266 million and $271 million are recorded within “Accrued expenses and other” and $6.7 billion and $6.6 billion are recorded within “Other long-term liabilities” as of December 31, 2022 and 2023. The weighted-average remaining term of the financing obligations was 17.9 years and 17.0 years and the weighted-average imputed interest rate was 3.1% as of December 31, 2022 and 2023. (2)Includes unconditional purchase obligations related to long-term agreements to acquire and license digital media content that are not reflected on the consolidated balance sheets, and certain products offered in our Whole Foods Market stores. For those digital media content agreements with variable terms, we do not estimate the total obligation beyond any minimum quantities and/or pricing as of the reporting date. Purchase obligations associated with renewal provisions solely at the option of the content provider are included to the extent such commitments are fixed or a minimum amount is specified. Renewable energy agreements based on actual generation without a fixed or minimum volume commitment are not included. These agreements also provide the right to receive renewable energy certificates for no additional consideration. (3)Includes asset retirement obligations, liabilities associated with digital media content agreements with initial terms greater than one year, and the estimated timing and amounts of payments for rent and tenant improvements associated with build-to-suit lease arrangements that are under construction. Excludes approximately $5.2 billion of income tax contingencies for which we cannot make a reasonably reliable estimate of the amount and period of payment, if any. Suppliers During 2023, no vendor accounted for 10% or more of our purchases. We generally do not have long-term contracts or arrangements with our vendors to guarantee the availability of merchandise, particular payment terms, or the extension of credit limits. Other Contingencies We are disputing claims and denials of refunds or credits, and monitoring or evaluating potential claims, related to various non-income taxes (such as sales, value added, consumption, service, and similar taxes), including in jurisdictions in which we already collect and remit these taxes. These non-income tax controversies typically include (i) the taxability of products and services, including cross-border intercompany transactions, (ii) collection and withholding on transactions with third parties, including as a result of evolving requirements imposed on marketplaces with respect to third-party sellers, and (iii) the adequacy of compliance with reporting obligations, including evolving documentation requirements. Due to the inherent complexity and uncertainty of these matters and the judicial and regulatory processes in certain jurisdictions, the final outcome of any such controversies may be materially different from our expectations. Legal Proceedings The Company is involved from time to time in claims, proceedings, and litigation, including the following: In November 2015, Eolas Technologies, Inc. filed a complaint against Amazon.com, Inc. in the United States District Court for the Eastern District of Texas. The complaint alleges, among other things, that the use of “interactive features” on www.amazon.com, including “search suggestions and search results,” infringes U.S. Patent No. 9,195,507, entitled “Distributed Hypermedia Method and System for Automatically Invoking External Application Providing Interaction and Display of Embedded Objects Within a Hypermedia Document.” The complaint sought a judgment of infringement together with costs and attorneys’ fees. In February 2016, Eolas filed an amended complaint seeking, among other things, an unspecified amount of damages. In February 2017, Eolas alleged in its damages report that in the event of a finding of liability Amazon could be subject to $130 million to $250 million in damages. In April 2017, the case was transferred to the United States District Court for the Northern District of California. In May 2022, the district court granted summary judgment, holding that the patent is invalid. In June 2022, Eolas filed a notice of appeal. In February 2024, the United States Court of Appeals for the Federal Circuit affirmed the district court’s judgment. We dispute the allegations of wrongdoing and will continue to defend ourselves vigorously in this matter. In May 2018, Rensselaer Polytechnic Institute and CF Dynamic Advances LLC filed a complaint against Amazon.com, Inc. in the United States District Court for the Northern District of New York. The complaint alleges, among other things, that “Alexa Voice Software and Alexa enabled devices” infringe U.S. Patent No. 7,177,798, entitled “Natural Language Interface Using Constrained Intermediate Dictionary of Results.” The complaint seeks an injunction, an unspecified amount of damages, enhanced damages, an ongoing royalty, interest, attorneys’ fees, and costs. In March 2023, the plaintiffs alleged in their damages report that in the event of a finding of liability Amazon could be subject to $140 million to $267 million in damages. We dispute the allegations of wrongdoing and intend to defend ourselves vigorously in this matter. In December 2018, Kove IO, Inc. filed a complaint against Amazon Web Services, Inc. in the United States District Court for the Northern District of Illinois. The complaint alleges, among other things, that Amazon S3 and DynamoDB infringe U.S. Patent Nos. 7,814,170 and 7,103,640, each entitled “Network Distributed Tracking Wire Transfer Protocol”; and 7,233,978, entitled “Method and Apparatus for Managing Location Information in a Network Separate from the Data to Which the Location Information Pertains.” The complaint seeks an unspecified amount of damages, enhanced damages, attorneys’ fees, costs, interest, and injunctive relief. In March 2022, the case was stayed pending resolution of review petitions we filed with the United States Patent and Trademark Office. In November 2022, the stay was lifted. In July 2023, Kove alleged in its damages report that in the event of a finding of liability Amazon Web Services could be subject to $517 million to $1.03 billion in damages. We dispute the allegations of wrongdoing and intend to defend ourselves vigorously in this matter. Beginning in June 2019 with Wilcosky v. Amazon.com, Inc., now pending in the United States District Court for the Northern District of Illinois (“N.D. Ill.”), private litigants have filed a number of cases in U.S. federal and state courts, including Hogan v. Amazon.com, Inc. (N.D. Ill.), alleging, among other things, that Amazon’s collection, storage, use, retention, and protection of biometric identifiers violated the Illinois Biometric Information Privacy Act. The complaints allege purported classes of Illinois residents who had biometric identifiers collected through Amazon products or services, including Amazon Photos, Alexa, AWS cloud services, Ring, Amazon Connect, Amazon’s Flex driver app, and Amazon’s virtual try-on technology. The complaints seek certification as class actions, unspecified amounts of damages, injunctive relief, attorneys’ fees, costs, and interest. We dispute the allegations of wrongdoing and intend to defend ourselves vigorously in these matters. Beginning in March 2020 with Frame-Wilson v. Amazon.com, Inc. filed in the United States District Court for the Western District of Washington (“W.D. Wash.”), private litigants have filed a number of cases in the U.S. and Canada alleging, among other things, price fixing arrangements between Amazon.com, Inc. and vendors and third-party sellers in Amazon’s stores, monopolization and attempted monopolization, and consumer protection and unjust enrichment claims. Attorneys General for the District of Columbia and California brought similar suits in May 2021 and September 2022 in the Superior Court of the District of Columbia and the California Superior Court for the County of San Francisco, respectively. Some of the private cases include allegations of several distinct purported classes, including consumers who purchased a product through Amazon’s stores and consumers who purchased a product offered by Amazon through another e-commerce retailer. The complaints seek billions of dollars of alleged damages, treble damages, punitive damages, injunctive relief, civil penalties, attorneys’ fees, and costs. The Federal Trade Commission and a number of state Attorneys General filed a similar lawsuit in September 2023 in the W.D. Wash. alleging violations of federal antitrust and state antitrust and consumer protection laws. That complaint alleges, among other things, that Amazon has a monopoly in markets for online superstores and marketplace services, and unlawfully maintains those monopolies through anticompetitive practices relating to our pricing policies, advertising practices, the structure of Prime, and promotion of our own products on our website. The complaint seeks injunctive and structural relief, an unspecified amount of damages, and costs. Amazon’s motions to dismiss were granted in part and denied in part in Frame-Wilson in March 2022 and March 2023, De Coster v. Amazon.com, Inc. (W.D. Wash.) in January 2023, and the California Attorney General’s lawsuit in March 2023. All three courts dismissed claims alleging that Amazon’s pricing policies are inherently illegal and denied dismissal of claims alleging that Amazon’s pricing policies are an unlawful restraint of trade. In March 2022, the DC Superior Court dismissed the DC Attorney General’s lawsuit in its entirety; the dismissal is under appeal. We dispute the allegations of wrongdoing and intend to defend ourselves vigorously in these matters. In October 2020, Broadband iTV, Inc. filed a complaint against Amazon.com, Inc., Amazon.com Services LLC, and Amazon Web Services, Inc. in the United States District Court for the Western District of Texas. The complaint alleges, among other things, that certain Amazon Prime Video features and services infringe U.S. Patent Nos. 9,648,388, 10,546,750, and 10,536,751, each entitled “Video-On-Demand Content Delivery System for Providing Video-On-Demand Services to TV Services Subscribers”; 10,028,026, entitled “System for Addressing On-Demand TV Program Content on TV Services Platform of a Digital TV Services Provider”; and 9,973,825, entitled “Dynamic Adjustment of Electronic Program Guide Displays Based on Viewer Preferences for Minimizing Navigation in VOD Program Selection.” The complaint seeks an unspecified amount of damages. In April 2022, Broadband iTV alleged in its damages report that in the event of a finding of liability Amazon could be subject to $166 million to $986 million in damages. In September 2022, the court granted summary judgment, holding that the patents are invalid. In October 2022, Broadband iTV filed a notice of appeal. We dispute the allegations of wrongdoing and will continue to defend ourselves vigorously in this matter. In July 2021, the Luxembourg National Commission for Data Protection (the “CNPD”) issued a decision against Amazon Europe Core S.à r.l. claiming that Amazon’s processing of personal data did not comply with the EU General Data Protection Regulation. The decision imposes a fine of €746 million and corresponding practice revisions. We believe the CNPD’s decision to be without merit and intend to defend ourselves vigorously in this matter. In December 2021, the Italian Competition Authority (the “ICA”) issued a decision against Amazon Services Europe S.à r.l., Amazon Europe Core S.à r.l., Amazon EU S.à r.l., Amazon Italia Services S.r.l., and Amazon Italia Logistica S.r.l. claiming that certain of our marketplace and logistics practices in Italy infringe EU competition rules. The decision imposes remedial actions and a fine of €1.13 billion, which we have paid and will seek to recover pending conclusion of all appeals. We believe the ICA’s decision to be without merit and intend to defend ourselves vigorously in this matter. In July 2022, Acceleration Bay, LLC filed a complaint against Amazon Web Services, Inc. in the United States District Court for the District of Delaware. The complaint alleges, among other things, that Amazon EC2, Amazon CloudFront, AWS Lambda, Amazon Lumberyard, Luna, Amazon Prime Video, Twitch, Amazon GameLift, GridMate, Amazon EKS, AWS App Mesh, and Amazon VPC infringe U.S. Patent Nos. 6,701,344, entitled “Distributed Game Environment”; 6,714,966, entitled “Information Delivery Service”; 6,732,147, entitled “Leaving a Broadcast Channel”; 6,829,634, entitled “Broadcasting Network”; and 6,910,069, entitled “Joining a Broadcast Channel.” The complaint seeks injunctive relief, an unspecified amount of damages, enhanced damages, interest, attorneys’ fees, and costs. We dispute the allegations of wrongdoing and intend to defend ourselves vigorously in this matter. In November 2022, LightGuide, Inc. filed a complaint against Amazon.com, Inc. and Amazon.com Services LLC in the United States District Court for the Eastern District of Texas. The complaint alleges, among other things, that Amazon’s Nike Intent Detection System used in certain fulfillment centers infringes U.S. Patent Nos. 7,515,981, entitled “Light Guided Assembly System”; and 9,658,614 and 10,528,036, each entitled “Light Guided Assembly System and Method.” The complaint seeks an unspecified amount of damages, enhanced damages, attorneys’ fees, costs, interest, and injunctive relief. We dispute the allegations of wrongdoing and intend to defend ourselves vigorously in this matter. In May 2023, Dialect, LLC filed a complaint against Amazon.com, Inc. and Amazon Web Services, Inc. in the United States District Court for the Eastern District for Virginia. The complaint alleges, among other things, that Amazon’s Alexa-enabled products and services, such as Echo devices, Fire tablets, Fire TV sticks, Fire TVs, Alexa, and Alexa Voice Services, infringe U.S. Patent Nos. 7,693,720 and 9,031,845, each entitled “Mobile Systems and Methods for Responding to Natural Language Speech Utterance”; 8,015,006, entitled “Systems and Methods for Processing Natural Language Speech Utterances with Context-Specific Domain Agents”; 8,140,327, entitled “System and Method for Filtering and Eliminating Noise from Natural Language Utterances to Improve Speech Recognition and Parsing”; 8,195,468 and 9,495,957, each entitled “Mobile Systems and Methods of Supporting Natural Language Human-Machine Interactions”; and 9,263,039, entitled “Systems and Methods for Responding to Natural Language Speech Utterance.” The complaint seeks an unspecified amount of damages, enhanced damages, attorneys’ fees, costs, interest, and injunctive relief. In November 2023, the court granted in part Amazon’s motion to dismiss Dialect’s complaint and dismissed the ‘845 patent from the case. We dispute the allegations of wrongdoing and intend to defend ourselves vigorously in this matter. Beginning in October 2023, Nokia Technologies Oy and related entities filed complaints alleging infringement of patents related to video-related technologies against Amazon.com, Inc. and related entities in multiple courts in the United States, India, the United Kingdom, Germany, and Brazil, the Unified Patent Court of the European Union, and the United States International Trade Commission. The complaints allege, among other things, that certain Amazon Prime Video services and features of Amazon devices carrying the Prime Video app infringe Nokia’s patents; some of the complaints additionally allege infringement by Freevee, Twitch, and Amazon voice assistants. The complaints seek, among other things, injunctive relief and, in some cases, unspecified money damages, enhanced damages, attorneys’ fees, costs, interest, and declaratory relief. These matters are at various procedural stages, with preliminary injunctions issued in certain instances. We dispute the allegations of wrongdoing and intend to defend ourselves vigorously in these matters. In addition, we are regularly subject to claims, litigation, and other proceedings, including potential regulatory proceedings, involving patent and other intellectual property matters, taxes, labor and employment, competition and antitrust, privacy and data protection, consumer protection, commercial disputes, goods and services offered by us and by third parties, and other matters. The outcomes of our legal proceedings and other contingencies are inherently unpredictable, subject to significant uncertainties, and could be material to our operating results and cash flows for a particular period. We evaluate, on a regular basis, developments in our legal proceedings and other contingencies that could affect the amount of liability, including amounts in excess of any previous accruals and reasonably possible losses disclosed, and make adjustments and changes to our accruals and disclosures as appropriate. For the matters we disclose that do not include an estimate of the amount of loss or range of losses, such an estimate is not possible or is immaterial, and we may be unable to estimate the possible loss or range of losses that could potentially result from the application of non-monetary remedies. Until the final resolution of such matters, if any of our estimates and assumptions change or prove to have been incorrect, we may experience losses in excess of the amounts recorded, which could have a material effect on our business, consolidated financial position, results of operations, or cash flows. See also “Note 9 — Income Taxes.”
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Stockholders' Equity |
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Share-Based Payment Arrangement [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stockholders' Equity | STOCKHOLDERS’ EQUITY Preferred Stock We have authorized 500 million shares of $0.01 par value preferred stock. No preferred stock was outstanding for any year presented. Common Stock Common shares outstanding plus shares underlying outstanding stock awards totaled 10.5 billion, 10.6 billion, and 10.8 billion, as of December 31, 2021, 2022, and 2023. These totals include all vested and unvested stock awards outstanding, including those awards we estimate will be forfeited. Stock Repurchase Activity In March 2022, the Board of Directors authorized a program to repurchase up to $10.0 billion of our common stock, with no fixed expiration, which replaced the previous $5.0 billion stock repurchase authorization, approved by the Board of Directors in February 2016. We repurchased 46.2 million shares of our common stock for $6.0 billion in 2022 under these programs. There were no repurchases of common stock in 2021 or 2023. As of December 31, 2023, we have $6.1 billion remaining under the repurchase program. Stock Award Plans Employees vest in restricted stock unit awards over the corresponding service term, generally between and five years. The majority of restricted stock unit awards are granted at the date of hire or in Q2 as part of the annual compensation review and primarily vest semi-annually in Q2 and Q4 of the relevant compensation year. Stock Award Activity Stock-based compensation expense is as follows (in millions):
___________________ (1)The related tax benefits were $2.7 billion, $4.3 billion, and $5.4 billion for 2021, 2022, and 2023. The following table summarizes our restricted stock unit activity (in millions):
Scheduled vesting for outstanding restricted stock units as of December 31, 2023, is as follows (in millions):
As of December 31, 2023, there was $18.3 billion of net unrecognized compensation cost related to unvested stock-based compensation arrangements. This compensation is recognized on an accelerated basis with more than half of the compensation expected to be expensed in the next twelve months, and has a remaining weighted-average recognition period of 0.9 years. The estimated forfeiture rate as of December 31, 2021, 2022, and 2023 was 26.5%, 26.5%, and 26.1%. During 2021, 2022, and 2023, the fair value of restricted stock units that vested was $18.2 billion, $12.8 billion, and $17.6 billion. Common Stock Available for Future Issuance As of December 31, 2023, common stock available for future issuance to employees is 1.6 billion shares.
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Income Taxes |
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Income Tax Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Taxes | INCOME TAXES In 2021, 2022, and 2023, we recorded a net tax provision (benefit) of $4.8 billion, $(3.2) billion, and $7.1 billion. Our U.S. taxable income is reduced by accelerated depreciation deductions and increased by the impact of capitalized research and development expenses. Cash paid for income taxes, net of refunds, was $3.7 billion, $6.0 billion, and $11.2 billion for 2021, 2022, and 2023. Certain foreign subsidiary earnings and losses are subject to current U.S. taxation and the subsequent repatriation of those earnings is not subject to tax in the U.S. The U.S. tax rules also provide for enhanced accelerated depreciation deductions by allowing us to expense a portion of qualified property, primarily equipment. These enhanced deductions are scheduled to phase out annually from 2023 through 2026. Our federal tax provision included a partial accelerated depreciation deduction election for 2021, and a full election for 2022 and 2023. Effective January 1, 2022, research and development expenses are required to be capitalized and amortized for U.S. tax purposes. The components of the provision (benefit) for income taxes, net are as follows (in millions):
U.S. and international components of income (loss) before income taxes are as follows (in millions):
The items accounting for differences between income taxes computed at the federal statutory rate and the provision (benefit) recorded for income taxes are as follows (in millions):
___________________ (1)Includes non-deductible stock-based compensation and excess tax benefits or shortfalls from stock-based compensation. Our tax provision includes $1.9 billion of excess tax benefits from stock-based compensation for 2021, and $33 million and $519 million of tax shortfalls from stock-based compensation for 2022 and 2023. (2)U.S. companies are eligible for a deduction that lowers the effective tax rate on certain foreign income. This regime is referred to as the Foreign-Derived Intangible Income deduction and is dependent on the amount of our U.S. taxable income. We generated an income tax benefit in 2022 as compared to a provision for income taxes in 2021 primarily due to a decrease in pretax income and an increase in the foreign income deduction. This was partially offset by a reduction in excess tax benefits from stock-based compensation and a decrease in the tax impact of foreign earnings and losses driven by a decline in the favorable effects of corporate restructuring transactions. The foreign income deduction benefit recognized in 2022 reflects a change in our application of tax regulations related to the computation of qualifying foreign income and includes a tax benefit of approximately $655 million related to years prior to 2022. We recorded a provision for income taxes in 2023 as compared to an income tax benefit in 2022 primarily due to an increase in pretax income, a decrease in the tax impact of foreign earnings and losses driven by a decline in the favorable effects of corporate restructuring transactions, and an increase in tax shortfalls from stock-based compensation. This was partially offset by an increase in federal research and development credits, which included approximately $600 million of tax benefit recorded in 2023 related to a change in the estimated qualifying expenditures associated with our 2022 U.S. federal R&D credit. We intend to invest substantially all of our foreign subsidiary earnings, as well as our capital in our foreign subsidiaries, indefinitely outside of the U.S. in those jurisdictions in which we would incur significant, additional costs upon repatriation of such amounts. Deferred income tax assets and liabilities are as follows (in millions):
___________________ (1)Deferred tax assets are presented after tax effects and net of tax contingencies. (2)Relates primarily to deferred tax assets that would only be realizable upon the generation of net income in certain foreign taxing jurisdictions or future capital gains, as well as tax credits. Our valuation allowances primarily relate to foreign deferred tax assets, including substantially all of our foreign net operating loss carryforwards as of December 31, 2023. Our foreign net operating loss carryforwards for income tax purposes as of December 31, 2023 were approximately $10.2 billion before tax effects and certain of these amounts are subject to annual limitations under applicable tax law. If not utilized, a portion of these losses will begin to expire in 2024. Income Tax Contingencies We are subject to income taxes in the U.S. (federal and state) and numerous foreign jurisdictions. Significant judgment is required in evaluating our tax positions and determining our provision for income taxes. During the ordinary course of business, there are many transactions and calculations for which the ultimate tax determination is uncertain. We establish reserves for tax-related uncertainties based on estimates of whether, and the extent to which, additional taxes will be due. These reserves are established when we believe that certain positions might be challenged despite our belief that our tax return positions are fully supportable. We adjust these reserves in light of changing facts and circumstances, such as the outcome of tax audits. The provision for income taxes includes the impact of reserve provisions and changes to reserves that are considered appropriate. The reconciliation of our income tax contingencies is as follows (in millions):
___________________ (1)As of December 31, 2023, we had approximately $5.2 billion of income tax contingencies of which $3.3 billion, if fully recognized, would decrease our effective tax rate. As of December 31, 2022 and 2023, we had accrued interest and penalties, net of federal income tax benefit, related to tax contingencies of $103 million and $194 million. Interest and penalties, net of federal income tax benefit, recognized for the years ended December 31, 2021, 2022, and 2023 were $28 million, $(7) million, and $91 million. We are under examination, or may be subject to examination, by the Internal Revenue Service for the calendar year 2016 and thereafter. These examinations may lead to ordinary course adjustments or proposed adjustments to our taxes or our net operating losses with respect to years under examination as well as subsequent periods. We are also subject to taxation in various states and other foreign jurisdictions including China, France, Germany, India, Japan, Luxembourg, and the United Kingdom. We are under, or may be subject to, audit or examination and additional assessments by the relevant authorities in respect of these particular jurisdictions primarily for 2011 and thereafter. We are currently disputing tax assessments in multiple jurisdictions, including with respect to the allocation and characterization of income. In September 2022, the Luxembourg tax authority (“LTA”) denied the tax basis of certain intangible assets that we distributed from Luxembourg to the U.S. in 2021. When we are assessed by the LTA, we will need to remit taxes related to this matter. We believe the LTA’s position is without merit, we intend to defend ourselves vigorously in this matter, and we expect to recoup taxes paid. The Indian tax authority (“ITA”) has asserted that tax applies to cloud services fees paid to Amazon in the U.S. We will need to remit taxes related to this matter until it is resolved, which payments could be significant in the aggregate. We believe the ITA’s position is without merit, we are defending our position vigorously in the Indian courts, and we expect to recoup taxes paid. If this matter is adversely resolved, we could recognize significant additional tax expense, including for taxes previously paid. In October 2014, the European Commission opened a formal investigation to examine whether decisions by the tax authorities in Luxembourg with regard to the corporate income tax paid by certain of our subsidiaries comply with European Union rules on state aid. On October 4, 2017, the European Commission announced its decision that determinations by the tax authorities in Luxembourg did not comply with European Union rules on state aid. Based on that decision, the European Commission announced an estimated recovery amount of approximately €250 million, plus interest, for the period May 2006 through June 2014, and ordered Luxembourg tax authorities to calculate the actual amount of additional taxes subject to recovery. Luxembourg computed an initial recovery amount, consistent with the European Commission’s decision, which we deposited into escrow in March 2018, subject to adjustment pending conclusion of all appeals. In December 2017, Luxembourg appealed the European Commission’s decision. In May 2018, we appealed. On May 12, 2021, the European Union General Court annulled the European Commission’s state aid decision. In July 2021, the European Commission appealed the decision to the European Court of Justice. In December 2023, the European Court of Justice affirmed the European Union General Court’s decision. Changes in tax laws, regulations, administrative practices, principles, and interpretations may impact our tax contingencies. Due to various factors, including the inherent complexities and uncertainties of the judicial, administrative, and regulatory processes in certain jurisdictions, the timing of the resolution of income tax controversies is highly uncertain, and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ from the amounts accrued. It is reasonably possible that within the next twelve months we will receive additional assessments by various tax authorities or possibly reach resolution of income tax controversies in one or more jurisdictions. These assessments or settlements could result in changes to our contingencies related to positions on prior years’ tax filings. The actual amount of any change could vary significantly depending on the ultimate timing and nature of any settlements. We cannot currently provide an estimate of the range of possible outcomes.
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Segment Information |
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Segment Reporting [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Segment Information | SEGMENT INFORMATION We have organized our operations into three segments: North America, International, and AWS. We allocate to segment results the operating expenses “Fulfillment,” “Technology and infrastructure,” “Sales and marketing,” and “General and administrative” based on usage, which is generally reflected in the segment in which the costs are incurred. The majority of technology costs recorded in “Technology and infrastructure” are incurred in the U.S. and are included in our North America and AWS segments. The majority of infrastructure costs recorded in “Technology and infrastructure” are allocated to the AWS segment based on usage. There are no internal revenue transactions between our reportable segments. Our chief operating decision maker (“CODM”) regularly reviews consolidated net sales, consolidated operating expenses, and consolidated operating income (loss) by segment. Amounts included in consolidated operating expenses include “Cost of sales,” “Fulfillment,” “Technology and infrastructure,” “Sales and marketing,” “General and administrative,” and “Other operating expense (income), net.” Our CODM manages our business by reviewing annual forecasts and consolidated results by segment on a quarterly basis. North America The North America segment primarily consists of amounts earned from retail sales of consumer products (including from sellers) and advertising and subscription services through North America-focused online and physical stores. This segment includes export sales from these online stores. International The International segment primarily consists of amounts earned from retail sales of consumer products (including from sellers) and advertising and subscription services through internationally-focused online stores. This segment includes export sales from these internationally-focused online stores (including export sales from these online stores to customers in the U.S., Mexico, and Canada), but excludes export sales from our North America-focused online stores. AWS The AWS segment consists of amounts earned from global sales of compute, storage, database, and other services for start-ups, enterprises, government agencies, and academic institutions. Information on reportable segments and reconciliation to consolidated net income (loss) is as follows (in millions):
Net sales by groups of similar products and services, which also have similar economic characteristics, is as follows (in millions):
___________________ (1)Includes product sales and digital media content where we record revenue gross. We leverage our retail infrastructure to offer a wide selection of consumable and durable goods that includes media products available in both a physical and digital format, such as books, videos, games, music, and software. These product sales include digital products sold on a transactional basis. Digital media content subscriptions that provide unlimited viewing or usage rights are included in “Subscription services.” (2)Includes product sales where our customers physically select items in a store. Sales to customers who order goods online for delivery or pickup at our physical stores are included in “Online stores.” (3)Includes commissions and any related fulfillment and shipping fees, and other third-party seller services. (4)Includes sales of advertising services to sellers, vendors, publishers, authors, and others, through programs such as sponsored ads, display, and video advertising. (5)Includes annual and monthly fees associated with Amazon Prime memberships, as well as digital video, audiobook, digital music, e-book, and other non-AWS subscription services. (6)Includes sales related to various other offerings, such as certain licensing and distribution of video content, health care services, and shipping services, and our co-branded credit card agreements. Net sales are attributed to countries primarily based on country-focused online and physical stores or, for AWS purposes, the selling entity. Net sales attributed to countries that represent a significant portion of consolidated net sales are as follows (in millions):
Total segment assets exclude corporate assets, such as cash and cash equivalents, marketable securities, other long-term investments, corporate facilities, goodwill and other acquired intangible assets, and tax assets. Technology infrastructure assets are allocated among the segments based on usage, with the majority allocated to the AWS segment. Total segment assets reconciled to consolidated amounts are as follows (in millions):
___________________ (1)North America and International segment assets primarily consist of property and equipment, operating leases, inventory, accounts receivable, and digital video and music content. (2)AWS segment assets primarily consist of property and equipment, accounts receivable, and operating leases. Property and equipment, net by segment is as follows (in millions):
Total net additions to property and equipment by segment are as follows (in millions):
___________________ (1)Includes property and equipment added under finance leases of $3.6 billion, $422 million, and $525 million in 2021, 2022, and 2023, and under build-to-suit lease arrangements of $5.6 billion, $3.2 billion, and $356 million in 2021, 2022, and 2023. (2)Includes property and equipment added under finance leases of $3.5 billion, $253 million, and $117 million in 2021, 2022, and 2023, and under build-to-suit lease arrangements of $51 million, $20 million, and $1 million in 2021, 2022, and 2023. U.S. property and equipment, net and operating leases were $155.0 billion, $180.0 billion, and $196.0 billion, as of December 31, 2021, 2022, and 2023, and non-U.S. property and equipment, net and operating leases were $61.3 billion, $72.9 billion, and $80.7 billion as of December 31, 2021, 2022, and 2023. Except for the U.S., property and equipment, net and operating leases in any single country were less than 10% of consolidated property and equipment, net and operating leases. Depreciation and amortization expense on property and equipment, including corporate property and equipment, are allocated to all segments based on usage. Total depreciation and amortization expense, by segment, is as follows (in millions):
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Pay vs Performance Disclosure - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Pay vs Performance Disclosure | |||
Net income (loss) | $ 30,425 | $ (2,722) | $ 33,364 |
Description of Business, Accounting Policies, and Supplemental Disclosures (Policies) |
12 Months Ended |
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Dec. 31, 2023 | |
Accounting Policies [Abstract] | |
Segment Information | We have organized our operations into three segments: North America, International, and AWS. |
Principles of Consolidation | Principles of Consolidation The consolidated financial statements include the accounts of Amazon.com, Inc. and its consolidated entities (collectively, the “Company”), consisting of its wholly-owned subsidiaries and those entities in which we have a variable interest and of which we are the primary beneficiary, including certain entities in India and certain entities that support our health care services and seller lending financing activities. Intercompany balances and transactions between consolidated entities are eliminated.
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Use of Estimates | Use of Estimates The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, income taxes, useful lives of equipment, commitments and contingencies, valuation of acquired intangibles and goodwill, stock-based compensation forfeiture rates, vendor funding, inventory valuation, collectability of receivables, impairment of property and equipment and operating leases, valuation and impairment of investments, self-insurance liabilities, and viewing patterns of capitalized video content. Actual results could differ materially from these estimates.
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Earnings Per Share | Basic earnings per share is calculated using our weighted-average outstanding common shares. Diluted earnings per share is calculated using our weighted-average outstanding common shares including the dilutive effect of stock awards as determined under the treasury stock method. In periods when we have a net loss, stock awards are excluded from our calculation of earnings per share as their inclusion would have an antidilutive effect.
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Revenue, Return Allowances, Cost of Sales, and Vendor Agreements | Revenue Revenue is measured based on the amount of consideration that we expect to receive, reduced by estimates for return allowances, promotional discounts, and rebates. Revenue also excludes any amounts collected on behalf of third parties, including sales and indirect taxes. In arrangements where we have multiple performance obligations, the transaction price is allocated to each performance obligation using the relative stand-alone selling price. We generally determine stand-alone selling prices based on the prices charged to customers or using expected cost plus a margin. A description of our principal revenue generating activities is as follows: Retail sales - We offer consumer products through our online and physical stores. Revenue is recognized when control of the goods is transferred to the customer, which generally occurs upon our delivery to a third-party carrier or, in the case of an Amazon delivery, to the customer. Third-party seller services - We offer programs that enable sellers to sell their products in our stores, and fulfill orders using our services. We are not the seller of record in these transactions. The commissions and any related fulfillment and shipping fees we earn from these arrangements are recognized when the services are rendered, which generally occurs upon delivery of the related products to a third-party carrier or, in the case of an Amazon delivery, to the customer. Advertising services - We provide advertising services to sellers, vendors, publishers, authors, and others, through programs such as sponsored ads, display, and video advertising. Revenue is recognized as ads are delivered based on the number of clicks or impressions. Subscription services - Our subscription sales include fees associated with Amazon Prime memberships and access to content including digital video, audiobooks, digital music, e-books, and other non-AWS subscription services. Prime memberships provide our customers with access to an evolving suite of benefits that represent a single stand-ready obligation. Subscriptions are paid for at the time of or in advance of delivering the services. Revenue from such arrangements is recognized over the subscription period. AWS - Our AWS arrangements include global sales of compute, storage, database, and other services. Revenue is allocated to services using stand-alone selling prices and is primarily recognized when the customer uses these services, based on the quantity of services rendered, such as compute or storage capacity delivered on-demand. Certain services, including compute and database, are also offered as a fixed quantity over a specified term, for which revenue is recognized ratably. Sales commissions we pay in connection with contracts that exceed one year are capitalized and amortized over the contract term. Other - Other revenue includes sales related to various other offerings, such as certain licensing and distribution of video content, health care services, and shipping services, and our co-branded credit card agreements. Revenue is recognized when content is licensed or distributed and as or when services are performed. Return Allowances Return allowances, which reduce revenue and cost of sales, are estimated using historical experience. Liabilities for return allowances are included in “Accrued expenses and other” and were $1.0 billion, $1.3 billion, and $1.4 billion as of December 31, 2021, 2022, and 2023. Additions to the allowance were $5.1 billion, $5.5 billion, and $5.2 billion and deductions from the allowance were $4.9 billion, $5.2 billion, and $5.1 billion in 2021, 2022, and 2023. Included in “Inventories” on our consolidated balance sheets are assets totaling $882 million, $948 million, and $992 million as of December 31, 2021, 2022, and 2023, for the rights to recover products from customers associated with our liabilities for return allowances. Cost of Sales Cost of sales primarily consists of the purchase price of consumer products, inbound and outbound shipping costs, including costs related to sortation and delivery centers and where we are the transportation service provider, and digital media content costs where we record revenue gross, including video and music. Shipping costs to receive products from our suppliers are included in our inventory, and recognized as cost of sales upon sale of products to our customers. Payment processing and related transaction costs, including those associated with seller transactions, are classified in “Fulfillment” on our consolidated statements of operations. Vendor Agreements We have agreements with our vendors to receive consideration primarily for cooperative marketing efforts, promotions, incentives, and volume rebates. We generally consider these amounts received from vendors to be a reduction of the prices we pay for their goods, including property and equipment, or services, and are recorded as a reduction of the cost of inventory, cost of services, or cost of property and equipment. Volume rebates typically depend on reaching minimum purchase thresholds. We evaluate the likelihood of reaching purchase thresholds using past experience and current year forecasts. When volume rebates can be reasonably estimated, we record a portion of the rebate as we make progress towards the purchase threshold.
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Fulfillment | Fulfillment Fulfillment costs primarily consist of those costs incurred in operating and staffing our North America and International segments’ fulfillment centers, physical stores, and customer service centers, including facilities and equipment expenses, such as depreciation and amortization, and rent; costs attributable to buying, receiving, inspecting, and warehousing inventories; picking, packaging, and preparing customer orders for shipment; payment processing and related transaction costs, including costs associated with our guarantee for certain seller transactions; responding to inquiries from customers; and supply chain management for our manufactured electronic devices. Fulfillment costs also include amounts paid to third parties that assist us in fulfillment and customer service operations.
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Technology and Infrastructure | Technology and Infrastructure Technology and infrastructure costs include payroll and related expenses for employees involved in the research and development of new and existing products and services, development, design, and maintenance of our stores, curation and display of products and services made available in our online stores, and infrastructure costs. Infrastructure costs include servers, networking equipment, and data center related depreciation and amortization, rent, utilities, and other expenses necessary to support AWS and other Amazon businesses. Collectively, these costs reflect the investments we make in order to offer a wide variety of products and services to our customers, including expenditures related to initiatives to build and deploy innovative and efficient software and electronic devices and the development of a satellite network for global broadband service and autonomous vehicles for ride-hailing services. Technology and infrastructure costs are generally expensed as incurred.
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Sales and Marketing | Sales and Marketing Sales and marketing costs include advertising and payroll and related expenses for personnel engaged in marketing and selling activities, including sales commissions related to AWS. We pay commissions to third parties when their customer referrals result in sales. We also participate in cooperative advertising arrangements with certain of our vendors, and other third parties. Advertising and other promotional costs to market our products and services are expensed as incurred and were $16.9 billion, $20.6 billion, and $20.3 billion in 2021, 2022, and 2023.
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General and Administrative | General and Administrative General and administrative expenses primarily consist of costs for corporate functions, including payroll and related expenses; facilities and equipment expenses, such as depreciation and amortization expense and rent; and professional fees.
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Stock-Based Compensation | Stock-Based Compensation Compensation cost for all equity-classified stock awards expected to vest is measured at fair value on the date of grant and recognized over the service period. The fair value of restricted stock units is determined based on the number of shares granted and the quoted price of our common stock. Such value is recognized as expense over the service period, net of estimated forfeitures, using the accelerated method. Under this method, approximately 50% of the grant date fair value is recognized as expense in the first year of grant for the majority of our stock-based compensation awards. The accelerated method also adds a higher level of sensitivity and complexity in estimating forfeitures. If an award is forfeited early in its life, the adjustment to compensation expense is much greater under an accelerated method than under a straight-line method. The estimated number of stock awards that will ultimately vest requires judgment, and to the extent actual results or updated estimates differ from our current estimates, such amounts will be recorded as a cumulative adjustment in the period estimates are revised. We consider many factors when estimating expected forfeitures, including historical forfeiture experience by grant year and employee level. Additionally, stock-based compensation includes stock appreciation rights that are expected to settle in cash. These liability-classified awards are remeasured to fair value at the end of each reporting period until settlement or expiration.
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Other Operating Expense (Income), Net | Other Operating Expense (Income), Net Other operating expense (income), net, consists primarily of the amortization of intangible assets, and asset impairments for physical store closures in 2022 and for fulfillment network facilities and physical store closures in 2023.
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Other Income (Expense), Net | Included in other income (expense), net in 2022 and 2023 is a marketable equity securities valuation gain (loss) of $(12.7) billion and $797 million from our equity investment in Rivian Automotive, Inc. (“Rivian”). Our investment in Rivian’s preferred stock was accounted for at cost, with adjustments for observable changes in prices or impairments, prior to Rivian’s initial public offering in November 2021, which resulted in the conversion of our preferred stock to Class A common stock. As of December 31, 2023, we held 158 million shares of Rivian’s Class A common stock, representing an approximate 16% ownership interest, and an approximate 15% voting interest. We determined that we have the ability to exercise significant influence over Rivian through our equity investment, our commercial arrangement for the purchase of electric vehicles and jointly-owned intellectual property, and one of our employees serving on Rivian’s board of directors. We elected the fair value option to account for our equity investment in Rivian, which is included in “Marketable securities” on our consolidated balance sheets, and had a fair value of $2.9 billion and $3.7 billion as of December 31, 2022 and December 31, 2023. The investment was subject to regulatory sales restrictions resulting in a discount for lack of marketability of approximately $800 million as of December 31, 2021, which expired in Q1 2022.
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Income Taxes | Income Taxes Income tax expense includes U.S. (federal and state) and foreign income taxes. Certain foreign subsidiary earnings and losses are subject to current U.S. taxation and the subsequent repatriation of those earnings is not subject to tax in the U.S. We intend to invest substantially all of our foreign subsidiary earnings, as well as our capital in our foreign subsidiaries, indefinitely outside of the U.S. in those jurisdictions in which we would incur significant, additional costs upon repatriation of such amounts. Deferred income tax balances reflect the effects of temporary differences between the carrying amounts of assets and liabilities and their tax bases, as well as net operating loss and tax credit carryforwards, and are stated at enacted tax rates expected to be in effect when taxes are actually paid or recovered. Deferred tax assets represent amounts available to reduce income taxes payable in future periods. Deferred tax assets are evaluated for future realization and reduced by a valuation allowance to the extent we believe they will not be realized. We consider many factors when assessing the likelihood of future realization of our deferred tax assets, including recent cumulative loss experience and expectations of future earnings, capital gains and investment in such jurisdiction, the carry-forward periods available to us for tax reporting purposes, and other relevant factors. We utilize a two-step approach to recognizing and measuring uncertain income tax positions (income tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. We consider many factors when evaluating our tax positions and estimating our tax benefits, which may require periodic adjustments and which may not accurately forecast actual outcomes. We include interest and penalties related to our income tax contingencies in income tax expense.
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Fair Value of Financial Instruments | Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. To increase the comparability of fair value measures, the following hierarchy prioritizes the inputs to valuation methodologies used to measure fair value: Level 1 — Valuations based on quoted prices for identical assets and liabilities in active markets. Level 2 — Valuations based on observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data. Level 3 — Valuations based on unobservable inputs reflecting our own assumptions, consistent with reasonably available assumptions made by other market participants. These valuations require significant judgment. We measure the fair value of money market funds and certain marketable equity securities based on quoted prices in active markets for identical assets or liabilities. Other marketable securities were valued either based on recent trades of securities in inactive markets or based on quoted market prices of similar instruments and other significant inputs derived from or corroborated by observable market data. We did not hold significant amounts of marketable securities categorized as Level 3 assets as of December 31, 2022 and 2023. We hold equity warrants giving us the right to acquire stock of other companies. As of December 31, 2022 and 2023, these warrants had a fair value of $2.1 billion and $2.2 billion, and are recorded within “ ” on our consolidated balance sheets with gains and losses recognized in “Other income (expense), net” on our consolidated statements of operations. These warrants are classified as Level 2 and 3 assets.
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Cash and Cash Equivalents | Cash and Cash Equivalents We classify all highly liquid instruments with an original maturity of three months or less as cash equivalents.
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Inventories | Inventories Inventories, consisting of products available for sale, are primarily accounted for using the first-in, first-out method, and are valued at the lower of cost and net realizable value. This valuation requires us to make judgments, based on currently available information, about the likely method of disposition, such as through sales to individual customers, returns to product vendors, or liquidations, and expected recoverable values of each disposition category. The inventory valuation allowance, representing a write-down of inventory, was $2.8 billion and $3.0 billion as of December 31, 2022 and 2023. We provide Fulfillment by Amazon services in connection with certain of our sellers’ programs. Third-party sellers maintain ownership of their inventory, regardless of whether fulfillment is provided by us or the third-party sellers, and therefore these products are not included in our inventories. We also purchase electronic device components from a variety of suppliers and use several contract manufacturers to provide manufacturing services for our products. During the normal course of business, in order to manage manufacturing lead times and help ensure adequate supply, we enter into agreements with contract manufacturers and suppliers for certain electronic device components. We have certain non-cancellable purchase commitments arising from these agreements. These commitments are based on forecasted customer demand. If we reduce these commitments, we may incur additional costs. We also have firm, non-cancellable commitments for certain products offered in our Whole Foods Market stores.
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Accounts Receivable, Net and Other | Accounts Receivable, Net and Other Included in “Accounts receivable, net and other” on our consolidated balance sheets are receivables primarily related to customers, vendors, and sellers, as well as prepaid expenses and other current assets. As of December 31, 2022 and 2023, customer receivables, net, were $26.6 billion and $34.1 billion, vendor receivables, net, were $6.9 billion and $8.5 billion, seller receivables, net, were $1.3 billion and $1.0 billion, and other receivables, net, were $3.1 billion and $3.3 billion. Seller receivables are amounts due from sellers related to our seller lending program, which provides funding to sellers primarily to procure inventory. Prepaid expenses and other current assets were $4.5 billion and $5.4 billion as of December 31, 2022 and December 31, 2023. We estimate losses on receivables based on expected losses, including our historical experience of actual losses. Receivables are considered impaired and written-off when it is probable that all contractual payments due will not be collected in accordance with the terms of the agreement.
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Software Development Costs | Software Development Costs We incur software development costs related to products to be sold, leased, or marketed to external users, internal-use software, and our websites. Software development costs capitalized were not significant for the years presented. All other costs, including those related to design or maintenance, are expensed as incurred.
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Property and Equipment, Net | Property and Equipment, Net Property and equipment are stated at cost less accumulated depreciation and amortization. Incentives that we receive from property and equipment vendors are recorded as a reduction to our costs. Property includes buildings and land that we own, along with property we have acquired under build-to-suit lease arrangements when we have control over the building during the construction period and finance lease arrangements. Equipment includes assets such as servers and networking equipment, heavy equipment, and other fulfillment equipment. Depreciation and amortization is recorded on a straight-line basis over the estimated useful lives of the assets (generally the lesser of 40 years or the remaining life of the underlying building, four years prior to January 1, 2022 and five years subsequent to January 1, 2022 for our servers, five years prior to January 1, 2022 and six years subsequent to January 1, 2022 for our networking equipment, ten years for heavy equipment, and to ten years for other fulfillment equipment). Depreciation and amortization expense is classified within the corresponding operating expense categories on our consolidated statements of operations.
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Leases | Leases We categorize leases with contractual terms longer than twelve months as either operating or finance. Finance leases are generally those leases that allow us to substantially utilize or pay for the entire asset over its estimated life. Assets acquired under finance leases are recorded in “Property and equipment, net.” All other leases are categorized as operating leases. Our leases generally have terms that range from to ten years for equipment and to twenty years for property. Certain lease contracts include obligations to pay for other services, such as operations and maintenance. For leases of property, we account for these other services as a component of the lease. For substantially all other leases, the services are accounted for separately and we allocate payments to the lease and other services components based on estimated stand-alone prices. Lease liabilities are recognized at the present value of the fixed lease payments, reduced by landlord incentives using a discount rate based on similarly secured borrowings available to us. Lease assets are recognized based on the initial present value of the fixed lease payments, reduced by landlord incentives, plus any direct costs from executing the leases or lease prepayments reclassified from “Other assets” upon lease commencement. Leasehold improvements are capitalized at cost and amortized over the lesser of their expected useful life or the lease term. When we have the option to extend the lease term, terminate the lease before the contractual expiration date, or purchase the leased asset, and it is reasonably certain that we will exercise the option, we consider the option in determining the classification and measurement of the lease. Our leases may include variable payments based on measures that include changes in price indices, market interest rates, or the level of sales at a physical store, which are expensed as incurred. Costs associated with operating lease assets are recognized on a straight-line basis within operating expenses over the term of the lease. Finance lease assets are amortized within operating expenses on a straight-line basis over the shorter of the estimated useful lives of the assets or, in the instance where title does not transfer at the end of the lease term, the lease term. The interest component of a finance lease is included in interest expense and recognized using the effective interest method over the lease term. We establish assets and liabilities for the present value of estimated future costs to retire long-lived assets at the termination or expiration of a lease. Such assets are amortized over the lease period into operating expense, and the recorded liabilities are accreted to the future value of the estimated retirement costs.
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Financing Obligations | Financing Obligations We record assets and liabilities for estimated construction costs under build-to-suit lease arrangements when we have control over the building during the construction period. If we continue to control the building after the construction period, the arrangement is classified as a financing obligation instead of a lease. The building is depreciated over the shorter of its useful life or the term of the obligation. If we do not control the building after the construction period ends, the assets and liabilities for construction costs are derecognized, and we classify the lease as operating.
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Goodwill and Indefinite-Lived Intangible Assets | Goodwill and Indefinite-Lived Intangible Assets We evaluate goodwill and indefinite-lived intangible assets for impairment annually or more frequently when an event occurs or circumstances change that indicate the carrying value may not be recoverable. We may elect to utilize a qualitative assessment to evaluate whether it is more likely than not that the fair value of a reporting unit or indefinite-lived intangible asset is less than its carrying value and if so, we perform a quantitative test. We compare the carrying value of each reporting unit and indefinite-lived intangible asset to its estimated fair value and if the fair value is determined to be less than the carrying value, we recognize an impairment loss for the difference. We estimate the fair value of the reporting units using discounted cash flows. Forecasts of future cash flows are based on our best estimate of future net sales and operating expenses, based primarily on expected category expansion, pricing, market segment share, and general economic conditions. We completed the required annual impairment test of goodwill for all reporting units and indefinite-lived intangible assets as of April 1, 2023, resulting in no impairments. The fair value of our reporting units substantially exceeded their carrying value. There were no events that caused us to update our annual impairment test.
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Other Assets | Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to video and music content, net of accumulated amortization; long-term deferred tax assets; acquired intangible assets, net of accumulated amortization; equity warrant assets and certain equity investments; satellite network launch services deposits; and affordable housing loans. We recognize certain transactions with governments when there is reasonable assurance that incentives included in the agreements, such as cash or certain tax credits, will be received and we are able to comply with any related conditions. These incentives are recorded as reductions to the cost of related assets or expenses.
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Digital Video and Music Content | Digital Video and Music Content We obtain video content, inclusive of episodic television and movies, and music content for customers through licensing agreements that have a wide range of licensing provisions including both fixed and variable payment schedules. When the license fee for a specific video or music title is determinable or reasonably estimable and the content is available to us, we recognize an asset and a corresponding liability for the amounts owed. We reduce the liability as payments are made and we amortize the asset to “Cost of sales” on an accelerated basis, based on estimated usage or viewing patterns, or on a straight-line basis. If the licensing fee is not determinable or reasonably estimable, no asset or liability is recorded and licensing costs are expensed as incurred. We also develop original video content for which the production costs are capitalized and amortized to “Cost of sales” predominantly on an accelerated basis that follows the estimated viewing patterns associated with the content. The weighted average remaining life of our capitalized video content is 3.5 years. We review usage and viewing patterns impacting the amortization of capitalized video content on an ongoing basis and reflect any changes prospectively. Our produced and licensed video content is primarily monetized together as a unit, referred to as a film group, in each major geography where we offer Amazon Prime memberships. These film groups are evaluated for impairment whenever an event occurs or circumstances change indicating the fair value is less than the carrying value. The total capitalized costs of video, which is primarily released content, and music as of December 31, 2022 and 2023 were $16.7 billion and $17.4 billion. Total video and music expense was $16.6 billion and $18.9 billion for the year ended December 31, 2022 and 2023. Total video and music expense includes licensing and production costs associated with content offered within Amazon Prime memberships, and costs associated with digital subscriptions and sold or rented content.
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Investments | Investments We generally invest our excess cash in AAA-rated money market funds and investment grade short- to intermediate-term marketable debt securities. Such investments are included in “Cash and cash equivalents” or “Marketable securities” on the accompanying consolidated balance sheets. Marketable debt securities are classified as available-for-sale and reported at fair value with unrealized gains and losses included in “Accumulated other comprehensive income (loss).” Each reporting period, we evaluate whether declines in fair value below carrying value are due to expected credit losses, as well as our ability and intent to hold the investment until a forecasted recovery occurs. Expected credit losses are recorded as an allowance through “Other income (expense), net” on our consolidated statements of operations. Convertible notes classified as available for sale, equity investments in private companies for which we do not have the ability to exercise significant influence and accounted for at cost, and equity investments accounted for using the equity method of accounting are included within “Other assets” on our consolidated balance sheets. In Q3 2023, we invested in a $1.25 billion note from Anthropic, PBC, which is convertible to equity. The note is classified as available for sale and reported at fair value with unrealized gains and losses included in “Accumulated other comprehensive income (loss).” The note is classified as a Level 3 asset. We have an agreement that expires in Q1 2024 to invest up to an additional $2.75 billion in a second convertible note. We also have a commercial arrangement primarily for the provision of AWS cloud services, which includes the use of AWS chips. Equity investments in private companies for which we do not have the ability to exercise significant influence are accounted for at cost, with adjustments for observable changes in prices or impairments, with adjustments recognized in “Other income (expense), net” on our consolidated statements of operations. Each reporting period, we perform a qualitative assessment to evaluate whether the investment is impaired. Our assessment includes a review of recent operating results and trends, recent sales/acquisitions of the investee securities, and other publicly available data. If the investment is impaired, we write it down to its estimated fair value. As of December 31, 2022 and 2023, these investments had a carrying value of $715 million and $754 million. Equity investments are accounted for using the equity method of accounting, or at fair value if we elect the fair value option, if the investment gives us the ability to exercise significant influence, but not control, over an investee. Our share of the earnings or losses as reported by equity-method investees, amortization of basis differences, related gains or losses, and impairments, if any, are recognized in “Equity-method investment activity, net of tax” on our consolidated statements of operations. Each reporting period, we evaluate whether declines in fair value below carrying value are other-than-temporary and if so, we write down the investment to its estimated fair value. Equity investments that have readily determinable fair values, including investments for which we have elected the fair value option, are included in “Marketable securities” on our consolidated balance sheets and measured at fair value with changes recognized in “Other income (expense), net” on our consolidated statements of operations.
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Long-Lived Assets | Long-Lived Assets Long-lived assets, other than goodwill and indefinite-lived intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets might not be recoverable. Conditions that would necessitate an impairment assessment include a significant decline in the observable market value of an asset, a significant change in the extent or manner in which an asset is used, or any other significant adverse change that would indicate that the carrying amount of an asset or group of assets may not be recoverable. For long-lived assets used in operations, including lease assets, impairment losses are only recorded if the asset’s carrying amount is not recoverable through its undiscounted, probability-weighted future cash flows. We measure the impairment loss based on the difference between the carrying amount and estimated fair value. Long-lived assets are considered held for sale when certain criteria are met, including when management has committed to a plan to sell the asset, the asset is available for sale in its immediate condition, and the sale is probable within one year of the reporting date. Assets held for sale are reported at the lower of cost or fair value less costs to sell.
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Accrued Expenses and Other | Accrued Expenses and Other Included in “Accrued expenses and other” on our consolidated balance sheets are liabilities primarily related to leases and asset retirement obligations, tax-related liabilities, current debt, payroll and related expenses, unredeemed gift cards, self-insurance liabilities, customer liabilities, marketing liabilities, acquired digital media content, and other operating expenses. As of December 31, 2022 and 2023, our liabilities for payroll related expenses were $7.7 billion and our liabilities for unredeemed gift cards were $5.4 billion and $5.3 billion. We reduce the liability for a gift card when redeemed by a customer. The portion of gift cards that we do not expect to be redeemed is recognized based on customer usage patterns.
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Self-Insurance Liabilities | Self-Insurance Liabilities Although we maintain certain high-deductible, third-party insurance coverage for catastrophic losses, we effectively self-insure for exposure primarily related to workers’ compensation, employee health care benefits, general and product liability, and automobile liability, including liability resulting from third-party transportation service providers. We estimate self-insurance liabilities by considering historical claims experience, frequency and costs of claims, projected claims development, inflation, and other actuarial assumptions. Changes in the number or costs of claims, healthcare costs, judgment and settlement amounts, associated legal expenses, and other factors could cause actual results to differ materially from these estimates. In the fourth quarter of 2022, we increased our reserves for general, product, and automobile liabilities by $1.3 billion primarily driven by changes in our estimates about the costs of asserted and unasserted claims, which was primarily recorded in “Cost of sales” on our consolidated statements of operations and impacted our North America segment. Increases to our reserves driven by changes in estimates were not material to our consolidated results of operations for the years ended December 31, 2021 and 2023. As of December 31, 2022 and 2023, our total self-insurance liabilities were $4.0 billion and $6.3 billion and are included in “Accrued expenses and other” on our consolidated balance sheets.
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Unearned Revenue | Unearned Revenue Unearned revenue is recorded when payments are received or due in advance of performing our service obligations and is recognized over the service period. Unearned revenue primarily relates to prepayments of AWS services and Amazon Prime memberships. Our total unearned revenue as of December 31, 2022 was $16.1 billion, of which $12.4 billion was recognized as revenue during the year ended December 31, 2023 and our total unearned revenue as of December 31, 2023 was $20.6 billion. Included in “Other long-term liabilities” on our consolidated balance sheets was $2.9 billion and $5.7 billion of unearned revenue as of December 31, 2022 and 2023. Additionally, we have performance obligations, primarily related to AWS, associated with commitments in customer contracts for future services that have not yet been recognized in our financial statements. For contracts with original terms that exceed one year, those commitments not yet recognized were $155.7 billion as of December 31, 2023. The weighted average remaining life of our long-term contracts is 4.0 years. However, the amount and timing of revenue recognition is largely driven by customer usage, which can extend beyond the original contractual term.
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Other Long-Term Liabilities | Other Long-Term Liabilities Included in “Other long-term liabilities” on our consolidated balance sheets are liabilities primarily related to financing obligations, unearned revenue, asset retirement obligations, tax contingencies, digital video and music content, and deferred tax liabilities.
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Foreign Currency | Foreign Currency We have internationally-focused stores for which the net sales generated, as well as most of the related expenses directly incurred from those operations, are denominated in local functional currencies. The functional currency of our subsidiaries that either operate or support these stores is generally the same as the local currency. Assets and liabilities of these subsidiaries are translated into U.S. Dollars at period-end foreign exchange rates, and revenues and expenses are translated at average rates prevailing throughout the period. Translation adjustments are included in “Accumulated other comprehensive income (loss),” a separate component of stockholders’ equity. Transaction gains and losses including intercompany transactions denominated in a currency other than the functional currency of the entity involved are included in “Other income (expense), net” on our consolidated statements of operations.
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Accounting Pronouncements Not Yet Adopted | Accounting Pronouncements Not Yet Adopted In December 2023, the Financial Accounting Standards Board issued an Accounting Standards Update (“ASU”) amending existing income tax disclosure guidance, primarily requiring more detailed disclosure for income taxes paid and the effective tax rate reconciliation. The ASU is effective for annual reporting periods beginning after December 15, 2024, with early adoption permitted and can be applied on either a prospective or retroactive basis. We are currently evaluating the ASU to determine its impact on our income tax disclosures.
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Description of Business, Accounting Policies, and Supplemental Disclosures (Tables) |
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Supplemental Cash Flow Information | The following table shows supplemental cash flow information (in millions):
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Schedule of Calculation of Diluted Shares | The following table shows the calculation of diluted shares (in millions):
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Schedule of Other Income (Expense) | Other income (expense), net, is as follows (in millions):
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Summarized Financial Information of Equity Investment | Required summarized financial information of Rivian as disclosed in its most recent SEC filings is as follows (in millions):
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Financial Instruments (Tables) |
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Investments, Debt and Equity Securities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Fair Value by Major Security Type | The following table summarizes, by major security type, our cash, cash equivalents, restricted cash, and marketable securities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy (in millions):
___________________ (1)The related unrealized gain (loss) recorded in “Other income (expense), net” was $11.6 billion, $(13.6) billion, and $1.0 billion for the years ended December 31, 2021, 2022, and 2023. (2)We are required to pledge or otherwise restrict a portion of our cash, cash equivalents, and marketable debt securities primarily as collateral for real estate, amounts due to third-party sellers in certain jurisdictions, debt, and standby and trade letters of credit. We classify cash, cash equivalents, and marketable debt securities with use restrictions of less than twelve months as “Accounts receivable, net and other” and of twelve months or longer as non-current “Other assets” on our consolidated balance sheets. See “Note 7 — Commitments and Contingencies.”
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Summary of Gross Realized Gains (Losses) on Investments | The following table summarizes gross gains and gross losses realized on sales of marketable debt securities (in millions):
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Summary of Contractual Maturities of Investments | The following table summarizes the remaining contractual maturities of our cash equivalents and marketable debt securities as of December 31, 2023 (in millions):
Actual maturities may differ from the contractual maturities because borrowers may have certain prepayment conditions.
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Consolidated Statements of Cash Flow Reconciliation - Cash and Cash Equivalents | The following table provides a reconciliation of the amount of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets to the total of the same such amounts shown in the consolidated statements of cash flows (in millions):
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Consolidated Statements of Cash Flow Reconciliation - Restricted Cash | The following table provides a reconciliation of the amount of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets to the total of the same such amounts shown in the consolidated statements of cash flows (in millions):
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Property and Equipment (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property and Equipment, at Cost | Property and equipment, at cost, consisted of the following (in millions):
__________________ (1)Includes the original cost and accumulated depreciation of fully-depreciated assets.
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Leases (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lease, Cost | Lease cost recognized in our consolidated statements of operations is summarized as follows (in millions):
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Other Operating and Finance Lease Information | Other information about lease amounts recognized in our consolidated financial statements is as follows:
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Operating and Finance Lease Liability Reconciliation | Our lease liabilities were as follows (in millions):
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Acquisitions, Goodwill, and Acquired Intangible Assets (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Combinations [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Goodwill Activity | The following summarizes our goodwill activity in 2022 and 2023 by segment (in millions):
___________________ (1)Primarily includes changes in foreign exchange rates.
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Schedule of Acquired Finite-Lived Intangible Assets by Major Class | Acquired identifiable intangible assets are valued primarily by using discounted cash flows. These assets are included within “Other assets” on our consolidated balance sheets and consist of the following (in millions):
___________________ (1)Excludes the original cost and accumulated amortization of fully-amortized intangibles. (2)Finite-lived intangible assets, excluding acquired video content, have estimated useful lives of between and twenty-five years, and are being amortized to operating expenses on a straight-line basis. (3)Intangible assets acquired in a business combination that are in-process and used in research and development activities are considered indefinite-lived until the completion or abandonment of the research and development efforts. Once the research and development efforts are completed, we determine the useful life and begin amortizing the assets.
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Expected future amortization expense of acquired finite-lived intangible assets as of December 31, 2023 is as follows (in millions):
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Debt (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long-term Debt Obligations | Our total long-term debt obligations are as follows (in millions):
___________________ (1)The weighted-average remaining lives of the 2014, 2017, 2020, 2021, April 2022, and December 2022 Notes were 11.6, 14.1, 17.5, 13.1, 12.3, and 4.9 years as of December 31, 2023. The combined weighted-average remaining life of the Notes was 12.7 years as of December 31, 2023.
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Future Principal Payments for Debt | As of December 31, 2023, future principal payments for our total long-term debt were as follows (in millions):
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Commitments and Contingencies (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Principal Contractual Commitments, Excluding Open Orders for Purchases | The following summarizes our principal contractual commitments, excluding open orders for purchases that support normal operations and are generally cancellable, as of December 31, 2023 (in millions):
___________________ (1)Includes non-cancellable financing obligations for fulfillment network and data center facilities. Excluding interest, current financing obligations of $266 million and $271 million are recorded within “Accrued expenses and other” and $6.7 billion and $6.6 billion are recorded within “Other long-term liabilities” as of December 31, 2022 and 2023. The weighted-average remaining term of the financing obligations was 17.9 years and 17.0 years and the weighted-average imputed interest rate was 3.1% as of December 31, 2022 and 2023. (2)Includes unconditional purchase obligations related to long-term agreements to acquire and license digital media content that are not reflected on the consolidated balance sheets, and certain products offered in our Whole Foods Market stores. For those digital media content agreements with variable terms, we do not estimate the total obligation beyond any minimum quantities and/or pricing as of the reporting date. Purchase obligations associated with renewal provisions solely at the option of the content provider are included to the extent such commitments are fixed or a minimum amount is specified. Renewable energy agreements based on actual generation without a fixed or minimum volume commitment are not included. These agreements also provide the right to receive renewable energy certificates for no additional consideration. (3)Includes asset retirement obligations, liabilities associated with digital media content agreements with initial terms greater than one year, and the estimated timing and amounts of payments for rent and tenant improvements associated with build-to-suit lease arrangements that are under construction. Excludes approximately $5.2 billion of income tax contingencies for which we cannot make a reasonably reliable estimate of the amount and period of payment, if any.
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Stockholders' Equity (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Share-Based Payment Arrangement [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stock-Based Compensation Expense | Stock-based compensation expense is as follows (in millions):
___________________ (1)The related tax benefits were $2.7 billion, $4.3 billion, and $5.4 billion for 2021, 2022, and 2023.
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Summary of Restricted Stock Unit Activity | The following table summarizes our restricted stock unit activity (in millions):
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Scheduled Vesting of Outstanding Restricted Stock Units | Scheduled vesting for outstanding restricted stock units as of December 31, 2023, is as follows (in millions):
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Income Taxes (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Tax Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Components of Provision for Income Taxes, Net | The components of the provision (benefit) for income taxes, net are as follows (in millions):
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Components of Income Before Income Taxes, Domestic and Foreign | U.S. and international components of income (loss) before income taxes are as follows (in millions):
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Effective Income Tax Rate Reconciliation | The items accounting for differences between income taxes computed at the federal statutory rate and the provision (benefit) recorded for income taxes are as follows (in millions):
___________________ (1)Includes non-deductible stock-based compensation and excess tax benefits or shortfalls from stock-based compensation. Our tax provision includes $1.9 billion of excess tax benefits from stock-based compensation for 2021, and $33 million and $519 million of tax shortfalls from stock-based compensation for 2022 and 2023. (2)U.S. companies are eligible for a deduction that lowers the effective tax rate on certain foreign income. This regime is referred to as the Foreign-Derived Intangible Income deduction and is dependent on the amount of our U.S. taxable income.
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Deferred Tax Assets and Liabilities | Deferred income tax assets and liabilities are as follows (in millions):
___________________ (1)Deferred tax assets are presented after tax effects and net of tax contingencies. (2)Relates primarily to deferred tax assets that would only be realizable upon the generation of net income in certain foreign taxing jurisdictions or future capital gains, as well as tax credits.
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Reconciliation of Income Tax Contingencies | The reconciliation of our income tax contingencies is as follows (in millions):
___________________ (1)As of December 31, 2023, we had approximately $5.2 billion of income tax contingencies of which $3.3 billion, if fully recognized, would decrease our effective tax rate.
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Segment Information (Tables) |
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Segment Reporting [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Information on Reportable Segments and Reconciliation to Consolidated Net Income (Loss) | Information on reportable segments and reconciliation to consolidated net income (loss) is as follows (in millions):
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Disaggregation of Revenue | Net sales by groups of similar products and services, which also have similar economic characteristics, is as follows (in millions):
___________________ (1)Includes product sales and digital media content where we record revenue gross. We leverage our retail infrastructure to offer a wide selection of consumable and durable goods that includes media products available in both a physical and digital format, such as books, videos, games, music, and software. These product sales include digital products sold on a transactional basis. Digital media content subscriptions that provide unlimited viewing or usage rights are included in “Subscription services.” (2)Includes product sales where our customers physically select items in a store. Sales to customers who order goods online for delivery or pickup at our physical stores are included in “Online stores.” (3)Includes commissions and any related fulfillment and shipping fees, and other third-party seller services. (4)Includes sales of advertising services to sellers, vendors, publishers, authors, and others, through programs such as sponsored ads, display, and video advertising. (5)Includes annual and monthly fees associated with Amazon Prime memberships, as well as digital video, audiobook, digital music, e-book, and other non-AWS subscription services. (6)Includes sales related to various other offerings, such as certain licensing and distribution of video content, health care services, and shipping services, and our co-branded credit card agreements.
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Net Sales Attributed to Countries that Represent a Significant Portion of Consolidated Net Sales | Net sales attributed to countries that represent a significant portion of consolidated net sales are as follows (in millions):
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Reconciliation of Assets from Segment to Consolidated | Total segment assets reconciled to consolidated amounts are as follows (in millions):
___________________ (1)North America and International segment assets primarily consist of property and equipment, operating leases, inventory, accounts receivable, and digital video and music content. (2)AWS segment assets primarily consist of property and equipment, accounts receivable, and operating leases.
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Reconciliation of Property and Equipment from Segments to Consolidated | Property and equipment, net by segment is as follows (in millions):
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Reconciliation of Property and Equipment Additions and Depreciation from Segments to Consolidated | Total net additions to property and equipment by segment are as follows (in millions):
___________________ (1)Includes property and equipment added under finance leases of $3.6 billion, $422 million, and $525 million in 2021, 2022, and 2023, and under build-to-suit lease arrangements of $5.6 billion, $3.2 billion, and $356 million in 2021, 2022, and 2023. (2)Includes property and equipment added under finance leases of $3.5 billion, $253 million, and $117 million in 2021, 2022, and 2023, and under build-to-suit lease arrangements of $51 million, $20 million, and $1 million in 2021, 2022, and 2023. Total depreciation and amortization expense, by segment, is as follows (in millions):
|
Description of Business, Accounting Policies, and Supplemental Disclosures - Description of Business (Details) |
12 Months Ended |
---|---|
Dec. 31, 2023
segment
| |
Accounting Policies [Abstract] | |
Number of operating segments | 3 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Common Stock Split (Details) |
May 27, 2022
$ / shares
|
Dec. 31, 2023
$ / shares
|
Dec. 31, 2022
$ / shares
|
---|---|---|---|
Accounting Policies [Abstract] | |||
Stock split ratio | 20 | ||
Common stock, par value (in usd per share) | $ 0.01 | $ 0.01 | $ 0.01 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Calculation of Diluted Shares (Details) - shares shares in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Accounting Policies [Abstract] | |||
Shares used in computation of basic earnings per share | 10,304 | 10,189 | 10,117 |
Total dilutive effect of outstanding stock awards | 188 | 0 | 179 |
Shares used in computation of diluted earnings per share | 10,492 | 10,189 | 10,296 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Revenue (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Accounting Policies [Abstract] | |||
Liability for return allowance | $ 1,400 | $ 1,300 | $ 1,000 |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Rights to recover products from customers | 992 | 948 | 882 |
Sales Returns and Allowances | |||
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Additions to allowance for returns | 5,200 | 5,500 | 5,100 |
Deductions to allowance for returns | $ 5,100 | $ 5,200 | $ 4,900 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Marketing (Details) - USD ($) $ in Billions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Accounting Policies [Abstract] | |||
Advertising and other promotional costs | $ 20.3 | $ 20.6 | $ 16.9 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Stock-Based Compensation (Details) |
12 Months Ended |
---|---|
Dec. 31, 2023 | |
Share-Based Payment Arrangement, Tranche One | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Percentage of compensation cost expensed in first year | 50.00% |
Description of Business, Accounting Policies, and Supplemental Disclosures - Fair Value of Financial Instruments (Details) - USD ($) $ in Billions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Warrants, location | Other assets | Other assets |
Fair Value, Inputs, Level 2 | Equity Warrant | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Fair value of warrants | $ 2.2 | $ 2.1 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Inventories (Details) - USD ($) $ in Billions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Accounting Policies [Abstract] | ||
Inventory valuation allowance | $ 3.0 | $ 2.8 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Property and Equipment, Net (Details) |
Dec. 31, 2023 |
Jan. 31, 2022 |
Dec. 31, 2021 |
---|---|---|---|
Building | |||
Property, Plant and Equipment [Line Items] | |||
Estimated useful lives of assets | 40 years | ||
Servers | |||
Property, Plant and Equipment [Line Items] | |||
Estimated useful lives of assets | 5 years | 5 years | 4 years |
Networking equipment | |||
Property, Plant and Equipment [Line Items] | |||
Estimated useful lives of assets | 6 years | 5 years | |
Heavy equipment | |||
Property, Plant and Equipment [Line Items] | |||
Estimated useful lives of assets | 10 years | ||
Minimum | Other fulfillment equipment | |||
Property, Plant and Equipment [Line Items] | |||
Estimated useful lives of assets | 3 years | ||
Maximum | Other fulfillment equipment | |||
Property, Plant and Equipment [Line Items] | |||
Estimated useful lives of assets | 10 years |
Description of Business, Accounting Policies, and Supplemental Disclosures - Leases (Details) |
12 Months Ended |
---|---|
Dec. 31, 2023 | |
Equipment | Minimum | |
Lessee, Lease, Description [Line Items] | |
Lessee, operating and finance lease, term of contract | 1 year |
Equipment | Maximum | |
Lessee, Lease, Description [Line Items] | |
Lessee, operating and finance lease, term of contract | 10 years |
Property | Minimum | |
Lessee, Lease, Description [Line Items] | |
Lessee, operating and finance lease, term of contract | 1 year |
Property | Maximum | |
Lessee, Lease, Description [Line Items] | |
Lessee, operating and finance lease, term of contract | 20 years |
Description of Business, Accounting Policies, and Supplemental Disclosures - Goodwill and Indefinite-Lived Intangible Assets (Details) $ in Millions |
Apr. 01, 2023
USD ($)
|
---|---|
Accounting Policies [Abstract] | |
Goodwill and indefinite-lived intangible asset impairment | $ 0 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Digital Video and Music Content (Details) - USD ($) $ in Billions |
12 Months Ended | |
---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Accounting Policies [Abstract] | ||
Weighted average remaining life, capitalized video content | 3 years 6 months | |
Video and music content, capitalized costs | $ 17.4 | $ 16.7 |
Video and music content, expense | $ 18.9 | $ 16.6 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Investments (Details) - USD ($) $ in Millions |
12 Months Ended | |
---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Accounting Policies [Abstract] | ||
Payments to acquire nonmarketable securities | $ 1,250 | |
Nonmarketable securities, agreed additional investment, maximum | 2,750 | |
Equity investments in private companies | $ 754 | $ 715 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Accrued Expenses and Other (Details) - USD ($) $ in Billions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Accounting Policies [Abstract] | ||
Payroll-related liabilities | $ 7.7 | $ 7.7 |
Disaggregation of Revenue [Line Items] | ||
Payroll-related liabilities | 7.7 | 7.7 |
Customer liability | 20.6 | 16.1 |
Gift card | ||
Disaggregation of Revenue [Line Items] | ||
Customer liability | $ 5.3 | $ 5.4 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Self-Insurance Liabilities (Details) - USD ($) $ in Billions |
3 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2023 |
|
Accounting Policies [Abstract] | ||
Increase in self-insurance liabilities | $ 1.3 | |
Self-insurance liabilities | $ 4.0 | $ 6.3 |
Description of Business, Accounting Policies, and Supplemental Disclosures - Unearned Revenue (Details) - USD ($) $ in Billions |
12 Months Ended | |
---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Accounting Policies [Abstract] | ||
Customer liability | $ 20.6 | $ 16.1 |
Unearned revenue, revenue recognized | 12.4 | |
Unearned revenue, long-term | 5.7 | $ 2.9 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01 | ||
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] | ||
Remaining performance obligation, contracts exceeding one year | $ 155.7 | |
Remaining performance obligation, weighted average remaining life | 4 years |
Description of Business, Accounting Policies, and Supplemental Disclosures - Foreign Currency (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Accounting Policies [Abstract] | |||
Transaction gain (loss) arising from intercompany foreign currency transactions | $ (329) | $ 386 | $ 19 |
Financial Instruments - Gross Gains and Gross Losses Realized on Sales of Available-For-Sale Marketable Securities (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Debt Securities, Available-for-Sale, Realized Gain (Loss) [Abstract] | |||
Realized gains | $ 2 | $ 43 | $ 85 |
Realized losses | $ 67 | $ 341 | $ 38 |
Financial Instruments - Contractual Maturities (Details) $ in Millions |
Dec. 31, 2023
USD ($)
|
---|---|
Amortized Cost | |
Due within one year | $ 65,224 |
Due after one year through five years | 4,635 |
Due after five years through ten years | 411 |
Due after ten years | 995 |
Total | 71,265 |
Estimated Fair Value | |
Due within one year | 65,159 |
Due after one year through five years | 4,430 |
Due after five years through ten years | 394 |
Due after ten years | 936 |
Total | $ 70,919 |
Financial Instruments - Reconciliation to Cash Flow (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
---|---|---|---|---|
Reconciliation to Cash Flow [Abstract] | ||||
Cash and cash equivalents | $ 73,387 | $ 53,888 | ||
Restricted cash included in accounts receivable, net and other | 497 | 358 | ||
Restricted cash included in other assets | 6 | 7 | ||
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows | $ 73,890 | $ 54,253 | $ 36,477 | $ 42,377 |
Property and Equipment - Components (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|---|
Property, Plant and Equipment [Line Items] | |||
Gross property and equipment | $ 324,288 | $ 283,730 | |
Total accumulated depreciation and amortization | 120,111 | 97,015 | |
Total property and equipment, net | 204,177 | 186,715 | $ 160,281 |
Land and buildings | |||
Property, Plant and Equipment [Line Items] | |||
Gross property and equipment | 105,293 | 91,650 | |
Equipment | |||
Property, Plant and Equipment [Line Items] | |||
Gross property and equipment | 185,039 | 157,458 | |
Other assets | |||
Property, Plant and Equipment [Line Items] | |||
Gross property and equipment | 5,116 | 4,602 | |
Construction in progress | |||
Property, Plant and Equipment [Line Items] | |||
Gross property and equipment | $ 28,840 | $ 30,020 |
Property and Equipment - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Property, Plant and Equipment [Abstract] | |||
Depreciation and amortization expense | $ 30,225 | $ 24,924 | $ 22,909 |
Amortization of lease assets | $ 5,899 | $ 6,097 | $ 9,857 |
Leases - Additional Information (Details) - USD ($) $ in Billions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Leases [Abstract] | ||
Finance lease asset location | Property and equipment, net | Property and equipment, net |
Finance lease asset | $ 62.5 | $ 68.0 |
Accumulated amortization associated with finance leases | $ 44.7 | $ 45.2 |
Leases - Lease Costs (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Lease, Cost [Abstract] | |||
Operating lease cost | $ 10,550 | $ 8,847 | $ 7,199 |
Finance lease cost: | |||
Amortization of lease assets | 5,899 | 6,097 | 9,857 |
Interest on lease liabilities | 304 | 361 | 473 |
Finance lease cost | 6,203 | 6,458 | 10,330 |
Variable lease cost | 2,165 | 1,852 | 1,556 |
Total lease cost | $ 18,918 | $ 17,157 | $ 19,085 |
Leases - Other Operating and Finance Lease Information (Details) |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Leases [Abstract] | ||
Weighted-average remaining lease term – operating leases | 11 years 3 months 18 days | 11 years 7 months 6 days |
Weighted-average remaining lease term – finance leases | 11 years 10 months 24 days | 10 years 3 months 18 days |
Weighted-average discount rate – operating leases | 3.30% | 2.80% |
Weighted-average discount rate – finance leases | 2.70% | 2.30% |
Acquisitions, Goodwill, and Acquired Intangible Assets - Additional Information (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|
Feb. 22, 2023 |
Mar. 17, 2022 |
Aug. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Business Acquisition [Line Items] | ||||||
Goodwill | $ 22,789 | $ 20,288 | $ 15,371 | |||
Amortization expense for acquired intangibles | $ 706 | 604 | 512 | |||
Other Acquisitions | ||||||
Business Acquisition [Line Items] | ||||||
Aggregate purchase price | $ 141 | $ 496 | ||||
MGM Holdings Inc | ||||||
Business Acquisition [Line Items] | ||||||
Cash paid, net of cash acquired | $ 6,100 | |||||
Debt assumed | 2,500 | |||||
Video content assets acquired | 3,400 | |||||
Goodwill | $ 4,900 | |||||
1Life Healthcare | ||||||
Business Acquisition [Line Items] | ||||||
Aggregate purchase price | $ 3,500 | |||||
Goodwill | 2,500 | |||||
Amount capitalized to in-process research and development intangible assets | $ 1,300 | |||||
iRobot Corporation | ||||||
Business Acquisition [Line Items] | ||||||
Expected acquisition price | $ 1,700 |
Acquisitions, Goodwill, and Acquired Intangible Assets - Summary of Goodwill Activity by Segment (Details) - USD ($) $ in Millions |
12 Months Ended | |
---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Goodwill [Roll Forward] | ||
Goodwill, balance at beginning of period | $ 20,288 | $ 15,371 |
New acquisitions | 2,494 | 4,997 |
Other adjustments | 7 | (80) |
Goodwill, balance at end of period | 22,789 | 20,288 |
North America | ||
Goodwill [Roll Forward] | ||
Goodwill, balance at beginning of period | 16,621 | 12,758 |
New acquisitions | 2,494 | 3,943 |
Other adjustments | 11 | (80) |
Goodwill, balance at end of period | 19,126 | 16,621 |
International | ||
Goodwill [Roll Forward] | ||
Goodwill, balance at beginning of period | 2,411 | 1,327 |
New acquisitions | 0 | 1,054 |
Other adjustments | 1 | 30 |
Goodwill, balance at end of period | 2,412 | 2,411 |
AWS | ||
Goodwill [Roll Forward] | ||
Goodwill, balance at beginning of period | 1,256 | 1,286 |
New acquisitions | 0 | 0 |
Other adjustments | (5) | (30) |
Goodwill, balance at end of period | $ 1,251 | $ 1,256 |
Acquisitions, Goodwill, and Acquired Intangible Assets - Expected Future Amortization Expense of Acquired Intangible Assets (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Year Ended December 31, | ||
2024 | $ 715 | |
2025 | 631 | |
2026 | 563 | |
2027 | 552 | |
2028 | 534 | |
Thereafter | 3,545 | |
Acquired finite-lived intangible assets, net | $ 6,540 | $ 4,950 |
Debt - Future Principal Payment for Debt (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Year Ended December 31, | ||
2024 | $ 8,500 | |
2025 | 5,286 | |
2026 | 3,146 | |
2027 | 8,750 | |
2028 | 2,250 | |
Thereafter | 39,250 | |
Long-term debt, total | $ 67,182 | $ 70,542 |
Stockholders' Equity - Restricted Stock Unit Activity (Details) - Restricted Stock Units - $ / shares shares in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Number of Units | |||
Beginning balance (in shares) | 384.4 | 279.9 | 303.3 |
Units granted (in shares) | 218.1 | 262.8 | 127.3 |
Units vested (in shares) | (139.9) | (113.3) | (108.4) |
Units forfeited (in shares) | (56.8) | (45.0) | (42.3) |
Ending balance (in shares) | 405.8 | 384.4 | 279.9 |
Weighted Average Grant-Date Fair Value | |||
Beginning Balance (in dollars per share) | $ 144 | $ 134 | $ 100 |
Units granted (in dollars per share) | 106 | 142 | 167 |
Units vested (in dollars per share) | 143 | 114 | 85 |
Units forfeited (in dollars per share) | 135 | 143 | 116 |
Ending Balance (in dollars per share) | $ 125 | $ 144 | $ 134 |
Stockholders' Equity - Scheduled Vesting for Outstanding Restricted Stock Units (Details) - Restricted Stock Units - shares shares in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
---|---|---|---|---|
Scheduled vesting — restricted stock units | ||||
2024 (in shares) | 218.3 | |||
2025 (in shares) | 124.6 | |||
2026 (in shares) | 48.7 | |||
2027 (in shares) | 11.2 | |||
2028 (in shares) | 1.3 | |||
Thereafter (in shares) | 1.7 | |||
Total (in shares) | 405.8 | 384.4 | 279.9 | 303.3 |
Income Taxes - Components of Provision for Income Taxes, Net (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
International: | |||
Provision (benefit) for income taxes, net | $ 7,120 | $ (3,217) | $ 4,791 |
U.S. Federal | |||
U.S. Federal: | |||
Current | 8,652 | 2,175 | 2,129 |
Deferred | (5,505) | (6,686) | 155 |
International: | |||
Provision (benefit) for income taxes, net | 3,147 | (4,511) | 2,284 |
U.S. State | |||
U.S. State: | |||
Current | 2,158 | 1,074 | 763 |
Deferred | (498) | (1,302) | (178) |
International: | |||
Provision (benefit) for income taxes, net | 1,660 | (228) | 585 |
International | |||
International: | |||
Current | 2,186 | 1,682 | 2,209 |
Deferred | 127 | (160) | (287) |
Provision (benefit) for income taxes, net | $ 2,313 | $ 1,522 | $ 1,922 |
Income Taxes - U.S. and International Components of Income Before Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Income Tax Disclosure [Abstract] | |||
U.S. | $ 32,328 | $ (8,225) | $ 35,879 |
International | 5,229 | 2,289 | 2,272 |
Income (loss) before income taxes | $ 37,557 | $ (5,936) | $ 38,151 |
Income Taxes - Items Accounting for Differences Between Income Taxes Computed at Federal Statutory Rate and Provision Recorded for Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Income Tax Disclosure [Abstract] | |||
Income taxes computed at the federal statutory rate | $ 7,887 | $ (1,246) | $ 8,012 |
Effect of: | |||
Tax impact of foreign earnings and losses | 594 | (370) | (1,349) |
State taxes, net of federal benefits | 1,307 | (173) | 465 |
Tax credits | (2,362) | (1,006) | (1,136) |
Stock-based compensation | 1,047 | 612 | (1,094) |
Foreign income deduction | (1,429) | (1,258) | (301) |
Other, net | 76 | 224 | 194 |
Provision (benefit) for income taxes, net | 7,120 | (3,217) | 4,791 |
Excess tax (benefits) deficiency from stock-based compensation | $ 519 | $ 33 | $ (1,900) |
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Deferred tax assets: | ||
Loss carryforwards U.S. - Federal/States | $ 610 | $ 386 |
Loss carryforwards - Foreign | 2,796 | 2,831 |
Accrued liabilities, reserves, and other expenses | 3,751 | 3,280 |
Stock-based compensation | 5,279 | 4,295 |
Depreciation and amortization | 1,114 | 1,009 |
Operating lease liabilities | 19,922 | 18,285 |
Capitalized research and development | 14,800 | 6,824 |
Other items | 745 | 1,023 |
Tax credits | 1,582 | 950 |
Total gross deferred tax assets | 50,599 | 38,883 |
Less valuation allowance | (4,811) | (4,374) |
Deferred tax assets, net of valuation allowances | 45,788 | 34,509 |
Deferred tax liabilities: | ||
Depreciation and amortization | (12,454) | (9,039) |
Operating lease assets | (18,648) | (17,140) |
Other items | (1,489) | (817) |
Net deferred tax assets (liabilities), net of valuation allowances | $ 13,197 | $ 7,513 |
Income Taxes - Reconciliation of Income Tax Contingencies (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Gross tax contingencies – beginning of period | $ 4,002 | $ 3,242 | $ 2,820 |
Gross increases to tax positions in prior periods | 440 | 274 | 403 |
Gross decreases to tax positions in prior periods | (38) | (172) | (354) |
Gross increases to current period tax positions | 1,009 | 706 | 507 |
Settlements with tax authorities | (106) | (20) | (60) |
Lapse of statute of limitations | (79) | (28) | (74) |
Gross tax contingencies - end of period | 5,228 | $ 4,002 | $ 3,242 |
Tax contingencies, that if fully recognized, would decrease our effective tax rate | $ 3,300 |
Segment Information - Additional Information (Details) $ in Billions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023
USD ($)
segment
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
|
Segment Reporting [Abstract] | |||
Number of operating segments | segment | 3 | ||
United States | |||
Segment Reporting Information [Line Items] | |||
Property and equipment, net and operating leases | $ 196.0 | $ 180.0 | $ 155.0 |
Rest of world | |||
Segment Reporting Information [Line Items] | |||
Property and equipment, net and operating leases | $ 80.7 | $ 72.9 | $ 61.3 |
Segment Information - Reportable Segments and Reconciliation to Consolidated Net Income (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Segment Reporting Information [Line Items] | |||
Net sales | $ 574,785 | $ 513,983 | $ 469,822 |
Operating expenses | 537,933 | 501,735 | 444,943 |
Operating Income (Loss) | 36,852 | 12,248 | 24,879 |
Total non-operating income (expense) | 705 | (18,184) | 13,272 |
Benefit (provision) for income taxes | (7,120) | 3,217 | (4,791) |
Equity-method investment activity, net of tax | (12) | (3) | 4 |
Net income (loss) | 30,425 | (2,722) | 33,364 |
North America | |||
Segment Reporting Information [Line Items] | |||
Net sales | 352,828 | 315,880 | 279,833 |
Operating expenses | 337,951 | 318,727 | 272,562 |
Operating Income (Loss) | 14,877 | (2,847) | 7,271 |
International | |||
Segment Reporting Information [Line Items] | |||
Net sales | 131,200 | 118,007 | 127,787 |
Operating expenses | 133,856 | 125,753 | 128,711 |
Operating Income (Loss) | (2,656) | (7,746) | (924) |
AWS | |||
Segment Reporting Information [Line Items] | |||
Net sales | 90,757 | 80,096 | 62,202 |
Operating expenses | 66,126 | 57,255 | 43,670 |
Operating Income (Loss) | $ 24,631 | $ 22,841 | $ 18,532 |
Segment Information - Disaggregation of Revenue (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Disaggregation of Revenue [Line Items] | |||
Net sales | $ 574,785 | $ 513,983 | $ 469,822 |
Online stores | |||
Disaggregation of Revenue [Line Items] | |||
Net sales | 231,872 | 220,004 | 222,075 |
Physical stores | |||
Disaggregation of Revenue [Line Items] | |||
Net sales | 20,030 | 18,963 | 17,075 |
Third-party seller services | |||
Disaggregation of Revenue [Line Items] | |||
Net sales | 140,053 | 117,716 | 103,366 |
Advertising services | |||
Disaggregation of Revenue [Line Items] | |||
Net sales | 46,906 | 37,739 | 31,160 |
Subscription services | |||
Disaggregation of Revenue [Line Items] | |||
Net sales | 40,209 | 35,218 | 31,768 |
AWS | |||
Disaggregation of Revenue [Line Items] | |||
Net sales | 90,757 | 80,096 | 62,202 |
Other | |||
Disaggregation of Revenue [Line Items] | |||
Net sales | $ 4,958 | $ 4,247 | $ 2,176 |
Segment Information - Net Sales Attributed to Countries Representing Portion of Consolidated Net Sales (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Segment Reporting, Revenue Reconciling Item | |||
Net sales | $ 574,785 | $ 513,983 | $ 469,822 |
United States | |||
Segment Reporting, Revenue Reconciling Item | |||
Net sales | 395,637 | 356,113 | 314,006 |
Germany | |||
Segment Reporting, Revenue Reconciling Item | |||
Net sales | 37,588 | 33,598 | 37,326 |
United Kingdom | |||
Segment Reporting, Revenue Reconciling Item | |||
Net sales | 33,591 | 30,074 | 31,914 |
Japan | |||
Segment Reporting, Revenue Reconciling Item | |||
Net sales | 26,002 | 24,396 | 23,071 |
Rest of world | |||
Segment Reporting, Revenue Reconciling Item | |||
Net sales | $ 81,967 | $ 69,802 | $ 63,505 |
Segment Information - Reconciliation of Assets from Segment to Consolidated (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|---|
Segment Reporting, Asset Reconciling Item [Line Items] | |||
Total assets | $ 527,854 | $ 462,675 | $ 420,549 |
Operating Segments | North America | |||
Segment Reporting, Asset Reconciling Item [Line Items] | |||
Total assets | 196,029 | 185,268 | 161,255 |
Operating Segments | International | |||
Segment Reporting, Asset Reconciling Item [Line Items] | |||
Total assets | 69,718 | 64,666 | 57,983 |
Operating Segments | AWS | |||
Segment Reporting, Asset Reconciling Item [Line Items] | |||
Total assets | 108,533 | 88,491 | 63,835 |
Corporate | |||
Segment Reporting, Asset Reconciling Item [Line Items] | |||
Total assets | $ 153,574 | $ 124,250 | $ 137,476 |
Segment Information - Reconciliation of Property and Equipment from Segments to Consolidated (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|---|
Segment Reporting, Other Significant Reconciling Item [Line Items] | |||
Property and equipment, net | $ 204,177 | $ 186,715 | $ 160,281 |
Operating Segments | North America | |||
Segment Reporting, Other Significant Reconciling Item [Line Items] | |||
Property and equipment, net | 93,632 | 90,076 | 83,640 |
Operating Segments | International | |||
Segment Reporting, Other Significant Reconciling Item [Line Items] | |||
Property and equipment, net | 24,357 | 23,347 | 21,718 |
Operating Segments | AWS | |||
Segment Reporting, Other Significant Reconciling Item [Line Items] | |||
Property and equipment, net | 72,701 | 60,324 | 43,245 |
Corporate | |||
Segment Reporting, Other Significant Reconciling Item [Line Items] | |||
Property and equipment, net | $ 13,487 | $ 12,968 | $ 11,678 |
Segment Information - Depreciation and Amortization Expense, by Segment (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Segment Reporting Information [Line Items] | |||
Depreciation and amortization expense | $ 30,225 | $ 24,924 | $ 22,909 |
North America | |||
Segment Reporting Information [Line Items] | |||
Depreciation and amortization expense | 13,678 | 11,565 | 9,234 |
International | |||
Segment Reporting Information [Line Items] | |||
Depreciation and amortization expense | 4,016 | 3,483 | 3,022 |
AWS | |||
Segment Reporting Information [Line Items] | |||
Depreciation and amortization expense | $ 12,531 | $ 9,876 | $ 10,653 |
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