v3.24.0.1
Consolidated Statements of Redeemable Non- Controlling Interests and Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Redeemable Non- Controlling Interests
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Redeemable non-controlling interests, beginning at Dec. 31, 2020 $ 0          
Redeemable non-controlling interests, ending at Dec. 31, 2021 0          
Common stock, outstanding (shares), beginning at Dec. 31, 2020     318,503      
Common stock, outstanding, beginning balance at Dec. 31, 2020 4,700   $ 0 $ 6,313 $ (1,613) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (in shares)     14,218      
Shares withheld related to net share settlement (shares)     (851)      
Shares withheld related to net share settlement (172)     (172)    
Issuance of common stock upon exercise of stock options (shares)     14,642      
Issuance of common stock upon exercise of stock options 32     32    
Stock-based compensation 579     579    
Other comprehensive (loss) income (4)         (4)
Net loss (468)       (468)  
Common stock, outstanding (shares), ending at Dec. 31, 2021     346,512      
Common stock, outstanding, ending balance at Dec. 31, 2021 4,667   $ 0 6,752 (2,081) (4)
Increase (Decrease) in Temporary Equity [Roll Forward]            
Other comprehensive income (loss)   $ (1)        
Recognition of redeemable non-controlling interest upon capital investment   18        
Net loss   (3)        
Redeemable non-controlling interests, ending at Dec. 31, 2022 14          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (in shares)     10,027      
Issuance of common stock upon exercise of stock options (shares)     4,780      
Issuance of common stock upon exercise of stock options 11     11    
Stock-based compensation 1,021     1,021    
Other comprehensive (loss) income (29)         (29)
Net loss (1,365)       (1,365)  
Shares issued related to the acquisition of Wolt (shares)     35,720      
Shares issued related to the acquisition of Wolt 2,838     2,838    
Repurchase and retirement of stock (shares)     (5,568)      
Repurchase and retirement of common stock (400)       (400)  
Recognition of redeemable non-controlling interest upon capital investment 11     11    
Common stock, outstanding (shares), ending at Dec. 31, 2022     391,471      
Common stock, outstanding, ending balance at Dec. 31, 2022 6,754   $ 0 10,633 (3,846) (33)
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss   $ (7)        
Redeemable non-controlling interests, ending at Dec. 31, 2023 $ 7          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (in shares)     16,742      
Issuance of common stock upon exercise of stock options (shares) 6,999   6,999      
Issuance of common stock upon exercise of stock options $ 6     6    
Stock-based compensation 1,249     1,249    
Other comprehensive (loss) income 106         106
Net loss (558)       (558)  
Repurchase and retirement of stock (shares)     (11,969)      
Repurchase and retirement of common stock (750)       (750)  
Cancellation of escrow shares related to the acquisition of Wolt (in shares)     (15)      
Cancellation of escrow shares related to the acquisition of Wolt (1)     (1)    
Common stock, outstanding (shares), ending at Dec. 31, 2023     403,228      
Common stock, outstanding, ending balance at Dec. 31, 2023 $ 6,806   $ 0 $ 11,887 $ (5,154) $ 73