0001467623-21-000047 | 10-Q | XBRL Viewer

Label	Element	Value
Shares Released During Period, Shares	dbx_SharesReleasedDuringPeriodShares	3,100,000
Shares Released During Period, Shares	dbx_SharesReleasedDuringPeriodShares	3,300,000
Shares Released During Period, Shares	dbx_SharesReleasedDuringPeriodShares	10,000,000.0
Shares Released During Period, Shares	dbx_SharesReleasedDuringPeriodShares	9,400,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Assumed Through Business Acquisition	dbx_SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAssumedThroughBusinessAcquisition	400,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Assumed Through Business Acquisition	dbx_SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAssumedThroughBusinessAcquisition	400,000
Lessor, Operating Lease, Lease Receivable, Undiscounted Excess Amount	dbx_LessorOperatingLeaseLeaseReceivableUndiscountedExcessAmount	$ 10,500,000
Business Combination, Consideration Transferred, Stock Options Assumed	dbx_BusinessCombinationConsiderationTransferredStockOptionsAssumed	1,200,000
Business Combination, Consideration Transferred, Stock Options Assumed	dbx_BusinessCombinationConsiderationTransferredStockOptionsAssumed	800,000
Debt Securities, Available For Sale Securities, Maturity, Allocated And Single Maturity Date, After One Through Three Years, Amortized Cost	dbx_DebtSecuritiesAvailableForSaleSecuritiesMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsAmortizedCost	560,200,000
Debt Securities, Available For Sale Securities, Maturity, Allocated And Single Maturity Date, After One Through Three Years, Fair Value	dbx_DebtSecuritiesAvailableForSaleSecuritiesMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsFairValue	560,500,000
Operating Lease, Lessor, Operating Lease, Payments to be Received, Less Lease Incentives	dbx_OperatingLeaseLessorOperatingLeasePaymentsToBeReceivedLessLeaseIncentives	150,500,000
Available For Sale Securities, Debt Maturities After Three Years, Fair Value	dbx_AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsFairValue	381,600,000
Lessee, Operating Lease, Tenant Improvement Reimbursement	dbx_LesseeOperatingLeaseTenantImprovementReimbursement	75,000,000.0
Deprecation, Depletion And Amortization (Excluding Amortization Of Deferred Sales Commissions	dbx_DeprecationDepletionAndAmortizationExcludingAmortizationOfDeferredSalesCommissions	110,300,000
Deprecation, Depletion And Amortization (Excluding Amortization Of Deferred Sales Commissions	dbx_DeprecationDepletionAndAmortizationExcludingAmortizationOfDeferredSalesCommissions	120,500,000
Available For Sale Securities, Debt Maturities After Three Years, Amortized Cost	dbx_AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsAmortizedCost	383,600,000
Allocated Share-based Compensation Expense, Post Combination	dbx_AllocatedSharebasedCompensationExpensePostCombination	8,100,000
Operating Lease, Minimum Obligations	dbx_OperatingLeaseMinimumObligations	842,900,000
Increase (Decrease) In Accrued Liabilities And Other Liabilities	dbx_IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	2,800,000
Increase (Decrease) In Accrued Liabilities And Other Liabilities	dbx_IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	$ (22,700,000)
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Tranches	dbx_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfTranches	9
Common Stock, Vote Equivalent	dbx_CommonStockVoteEquivalent	1
Common Stock, Vote Equivalent	dbx_CommonStockVoteEquivalent	10
Common Stock, Vote Equivalent	dbx_CommonStockVoteEquivalent	0
Unrecognized Tax Benefits that Would Impact Effective Tax Rate During The Period	dbx_UnrecognizedTaxBenefitsthatWouldImpactEffectiveTaxRateDuringThePeriod	$ 2,100,000
Number Of Shares Covered By Hedge	dbx_NumberOfSharesCoveredByHedge	18,200,000
Number Of Shares Covered By Hedge	dbx_NumberOfSharesCoveredByHedge	19,600,000
Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation	dbx_DilutiveSecuritiesEffectOnBasicEPSDilutiveEffectOfReallocation	$ 0
Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation	dbx_DilutiveSecuritiesEffectOnBasicEPSDilutiveEffectOfReallocation	400,000
Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation	dbx_DilutiveSecuritiesEffectOnBasicEPSDilutiveEffectOfReallocation	0
Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation	dbx_DilutiveSecuritiesEffectOnBasicEPSDilutiveEffectOfReallocation	100,000
Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation	dbx_DilutiveSecuritiesEffectOnBasicEPSDilutiveEffectOfReallocation	0
Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation	dbx_DilutiveSecuritiesEffectOnBasicEPSDilutiveEffectOfReallocation	900,000
Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation	dbx_DilutiveSecuritiesEffectOnBasicEPSDilutiveEffectOfReallocation	0
Dilutive Securities, Effect on Basic EPS, Dilutive Effect Of Reallocation	dbx_DilutiveSecuritiesEffectOnBasicEPSDilutiveEffectOfReallocation	200,000
Lessee, Operating Lease, Liability, to be Paid, after Year Four	dbx_LesseeOperatingLeaseLiabilitytobePaidafterYearFour	606,100,000
Finance Lease, Liability, to be Paid, after Year Four	dbx_FinanceLeaseLiabilitytobePaidafterYearFour	0
Lessee, Operating Lease, Lease Not Yet Commenced, Amount	dbx_LesseeOperatingLeaseLeaseNotYetCommencedAmount	49,600,000
Cash, Cash Equivalents, And Short Term Investments, Amortized Cost	dbx_CashCashEquivalentsAndShortTermInvestmentsAmortizedCost	1,930,000,000
Cash, Cash Equivalents, And Short Term Investments, Amortized Cost	dbx_CashCashEquivalentsAndShortTermInvestmentsAmortizedCost	$ 1,117,100,000
Short-Term Investments, Number of Security Types	dbx_ShortTermInvestmentsNumberofSecurityTypes	9
Adjustments To Additional Paid In Capital, Convertible Debt, Tax Benefits Attributable To Bond Hedges	dbx_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtTaxBenefitsAttributableToBondHedges	$ 200,000
Adjustments To Additional Paid In Capital, Convertible Debt, Tax Benefits Attributable To Bond Hedges	dbx_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtTaxBenefitsAttributableToBondHedges	200,000
Adjustments To Additional Paid In Capital, Convertible Debt, Tax Benefits Attributable To Bond Hedges	dbx_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtTaxBenefitsAttributableToBondHedges	0
Adjustments To Additional Paid In Capital, Convertible Debt, Tax Benefits Attributable To Bond Hedges	dbx_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtTaxBenefitsAttributableToBondHedges	400,000
Adjustments To Additional Paid In Capital, Convertible Debt, Tax Benefits Attributable To Bond Hedges	dbx_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtTaxBenefitsAttributableToBondHedges	400,000
Adjustments To Additional Paid In Capital, Convertible Debt, Tax Benefits Attributable To Bond Hedges	dbx_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtTaxBenefitsAttributableToBondHedges	$ 0
Short-Term Investments, Number of Security Types In Loss Position	dbx_ShortTermInvestmentsNumberofSecurityTypesInLossPosition	6
Capitalized Contract Costs, Additions	dbx_CapitalizedContractCostsAdditions	$ 7,200,000
Capitalized Contract Costs, Additions	dbx_CapitalizedContractCostsAdditions	17,000,000.0
Capitalized Contract Costs, Additions	dbx_CapitalizedContractCostsAdditions	8,600,000
Capitalized Contract Costs, Additions	dbx_CapitalizedContractCostsAdditions	27,600,000
Lessor, Operating Lease, Lease Not Yet Commenced, Amount	dbx_LessorOperatingLeaseLeaseNotYetCommencedAmount	6,400,000
Finite-Lived Intangible Asset, Expected Amortization, after Year Four	dbx_FiniteLivedIntangibleAssetExpectedAmortizationafterYearFour	$ 2,800,000
Lessee, Operating Sublease, Remaining Lease Term	dbx_LesseeOperatingSubleaseRemainingLeaseTerm	1 year
Lessee, Operating Sublease, Remaining Lease Term	dbx_LesseeOperatingSubleaseRemainingLeaseTerm	12 years
Share-based Compensation Arrangement By Share-based Payment Award, Shares Canceled	dbx_SharebasedCompensationArrangementBySharebasedPaymentAwardSharesCanceled	9,300,000
Reversal Of Stock Based Compensation Expense	dbx_ReversalOfStockBasedCompensationExpense	$ 23,800,000
Reversal Of Stock Based Compensation Expense Previously Recognized	dbx_ReversalOfStockBasedCompensationExpensePreviouslyRecognized	$ 21,500,000
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock	dbx_IncrementalCommonSharesAttributabletoDilutiveEffectofConversionofCommonStock	83,000,000.0
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock	dbx_IncrementalCommonSharesAttributabletoDilutiveEffectofConversionofCommonStock	0
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock	dbx_IncrementalCommonSharesAttributabletoDilutiveEffectofConversionofCommonStock	97,800,000
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock	dbx_IncrementalCommonSharesAttributabletoDilutiveEffectofConversionofCommonStock	0
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock	dbx_IncrementalCommonSharesAttributabletoDilutiveEffectofConversionofCommonStock	83,200,000
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock	dbx_IncrementalCommonSharesAttributabletoDilutiveEffectofConversionofCommonStock	0
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock	dbx_IncrementalCommonSharesAttributabletoDilutiveEffectofConversionofCommonStock	129,100,000
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Common Stock	dbx_IncrementalCommonSharesAttributabletoDilutiveEffectofConversionofCommonStock	0
Lessee, Operating Lease, Tenant Improvement Allowance Receivable	dbx_LesseeOperatingLeaseTenantImprovementAllowanceReceivable	$ 7,400,000
Increase (Decrease) Tenant Improvement Allowance Reimbursement	dbx_IncreaseDecreaseTenantImprovementAllowanceReimbursement	(2,800,000)
Increase (Decrease) Tenant Improvement Allowance Reimbursement	dbx_IncreaseDecreaseTenantImprovementAllowanceReimbursement	$ (19,300,000)
Share-based Compensation Arrangement By Share-based Payment Award, Options, Vested, Weighted Average Remaining Contractual Term	dbx_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageRemainingContractualTerm	4 years 2 months 12 days
Finance Lease, Tenant Improvement Allowance Receivable	dbx_FinanceLeaseTenantImprovementAllowanceReceivable	$ 0
Business Combination, Separately Recognized Transactions, Preexisting Relationship, Personnel Agreement	dbx_BusinessCombinationSeparatelyRecognizedTransactionsPreexistingRelationshipPersonnelAgreement	30,700,000
Business Combination, Separately Recognized Transactions, Preexisting Relationship, Personnel Agreement	dbx_BusinessCombinationSeparatelyRecognizedTransactionsPreexistingRelationshipPersonnelAgreement	48,500,000
Business Combination, Separately Recognized Transactions, Preexisting Relationship, Personnel Agreement	dbx_BusinessCombinationSeparatelyRecognizedTransactionsPreexistingRelationshipPersonnelAgreement	8,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Aggregate Intrinsic Value	dbx_SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsNonvestedAggregateIntrinsicValue	$ 9,940,000
Business Combination, Required Service Period	dbx_BusinessCombinationRequiredServicePeriod	3 years
Business Combination, Required Service Period	dbx_BusinessCombinationRequiredServicePeriod	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Released in Period	dbx_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsReleasedinPeriod	10,000,000.0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Assumed Through Business Acquisition, Fair Value	dbx_SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAssumedThroughBusinessAcquisitionFairValue	$ 9,300,000
Line Of Credit Facility, Accordion Feature, Increase Limit	dbx_LineOfCreditFacilityAccordionFeatureIncreaseLimit	250,000,000
Accrued Liabilities and Other Liabilities, Current	dbx_AccruedLiabilitiesandOtherLiabilitiesCurrent	170,900,000
Accrued Liabilities and Other Liabilities, Current	dbx_AccruedLiabilitiesandOtherLiabilitiesCurrent	156,700,000
Line Of Credit Facility, Covenant Terms, Liquidity Ratio Required, Minimum	dbx_LineOfCreditFacilityCovenantTermsLiquidityRatioRequiredMinimum	100,000,000
Reversal Of Stock Based Compensation Previously Recognized	dbx_ReversalOfStockBasedCompensationPreviouslyRecognized	$ 21,500,000
Share-based Compensation Arrangement by Share-based Payment Award, Assumed Through Business Acquisition	dbx_SharebasedCompensationArrangementbySharebasedPaymentAwardAssumedThroughBusinessAcquisition	400,000
Share-Based Compensation Arrangement By Share-based Payment Award, Decrease In Number of Shares Authorized From Stock Granted	dbx_ShareBasedCompensationArrangementBySharebasedPaymentAwardDecreaseInNumberofSharesAuthorizedFromStockGranted	14,700,000
Other Accrued Liabilities And Other Liabilities, Current	dbx_OtherAccruedLiabilitiesAndOtherLiabilitiesCurrent	$ 47,000,000.0
Other Accrued Liabilities And Other Liabilities, Current	dbx_OtherAccruedLiabilitiesAndOtherLiabilitiesCurrent	47,400,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Awards Assumed in Period, Aggregate Fair Value	dbx_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardsAssumedInPeriodAggregateFairValue	400,000
Lessor, Operating Lease, Payments To Be Received, After Year Four	dbx_LessorOperatingLeasePaymentsToBeReceivedAfterYearFour	$ 82,800,000

Print Document View Excel Document
Uncategorized Uncategorized Items - dbx-20210930_htm.xml All Reports