XML 46 R15.htm IDEA: XBRL DOCUMENT
v3.26.1

Acquisitions and Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Acquisitions and Goodwill | Acquisitions and Goodwill The following table presents the changes in the carrying amount of goodwill by reportable segment for the six months ended June 30, 2026 (in millions):
| Family of Apps |  | Reality Labs |  | Total
December 31, 2025 | $ | 23,028 |  |  | $ | 1,506 |  |  | $ | 24,534 |
Acquisitions | 41 |  |  | — |  |  | 41 |
Reclassified to held-for-sale | (1,266) |  |  | — |  |  | (1,266) |
Adjustments | 96 |  |  | 1 |  |  | 97 |
June 30, 2026 | $ | 21,899 |  |  | $ | 1,507 |  |  | $ | 23,406 |
During the second quarter of 2026, we reclassified $1.27 billion of goodwill to held-for-sale within prepaid expenses and other current assets on our condensed consolidated balance sheets. No impairment loss was recognized upon reclassification.

X
- Definition Acquisitions And Goodwill + References No definition available. + Details
Name: | meta_AcquisitionsAndGoodwillTextBlock
Namespace Prefix: | meta_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration