XML 63 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Segment Reporting [Abstract] |
Segment Reporting | The following table sets forth our segment information of revenue, expenses, and income (loss) from operations (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Family of Apps: |  |  |  |  |  |  |
Revenue | $ | 60,370 |  |  | $ | 47,146 |  |  | $ | 116,278 |  |  | $ | 89,048 |
Employee compensation (1) | (14,571) |  |  | (9,336) |  |  | (26,650) |  |  | (18,366) |
Other costs and expenses (2) | (22,405) |  |  | (12,839) |  |  | (39,334) |  |  | (23,946) |
Income from operations | $ | 23,394 |  |  | $ | 24,971 |  |  | $ | 50,294 |  |  | $ | 46,736 |
Reality Labs: |  |  |  |  |  |  |
Revenue | $ | 431 |  |  | $ | 370 |  |  | $ | 833 |  |  | $ | 782 |
Employee compensation (1) | (2,468) |  |  | (2,523) |  |  | (5,013) |  |  | (5,301) |
Other costs and expenses (3) | (2,582) |  |  | (2,377) |  |  | (4,467) |  |  | (4,220) |
Loss from operations | $ | (4,619) |  |  | $ | (4,530) |  |  | $ | (8,647) |  |  | $ | (8,739) |
Total: |  |  |  |  |  |  |
Revenue | $ | 60,801 |  |  | $ | 47,516 |  |  | $ | 117,111 |  |  | $ | 89,830 |
Employee compensation (1) | (17,039) |  |  | (11,859) |  |  | (31,663) |  |  | (23,667) |
Other costs and expenses (2)(3) | (24,987) |  |  | (15,216) |  |  | (43,801) |  |  | (28,166) |
Income from operations | $ | 18,775 |  |  | $ | 20,441 |  |  | $ | 41,647 |  |  | $ | 37,997 |
____________________________________ (1)Employee compensation includes employee payroll, share-based compensation, bonus, and employee benefits for medical care, retirement, insurances, and other expenses. Employee compensation for the three months ended June 30, 2026 also includes $1.18 billion of severance expenses related to the May 2026 headcount reduction of approximately 8,000 employees which impacted both FoA and RL segments. (2)Includes costs and expenses in FoA segment for infrastructure, professional services, partner arrangements, marketing, facilities, legal-related costs, and other expenses. (3)Includes costs and expenses in RL segment for inventory, professional services, marketing, infrastructure, facilities, and other expenses.

X
- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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