v3.24.3
Condensed 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 balance at Dec. 31, 2022 $ 14          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss   $ (1)        
Redeemable non-controlling interests, ending balance at Mar. 31, 2023 13          
Beginning balance (shares) at Dec. 31, 2022     391,471      
Beginning balance at Dec. 31, 2022 6,754   $ 0 $ 10,633 $ (3,846) $ (33)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (shares)     3,322      
Issuance of common stock upon exercise of stock options (shares)     1,724      
Issuance of common stock upon exercise of stock options 2     2    
Stock-based compensation 265     265    
Other comprehensive income (loss) 51         51
Repurchase and retirement of common stock (shares)     (6,761)      
Repurchase and retirement of common stock (393)       (393)  
Net income (loss) (161)       (161)  
Ending balance (shares) at Mar. 31, 2023     389,756      
Ending balance at Mar. 31, 2023 6,518   $ 0 10,900 (4,400) 18
Redeemable non-controlling interests, beginning balance at Dec. 31, 2022 14          
Redeemable non-controlling interests, ending balance at Sep. 30, 2023 9          
Beginning balance (shares) at Dec. 31, 2022     391,471      
Beginning balance at Dec. 31, 2022 6,754   $ 0 10,633 (3,846) (33)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (404)          
Ending balance (shares) at Sep. 30, 2023     398,386      
Ending balance at Sep. 30, 2023 6,559   $ 0 11,576 (4,949) (68)
Redeemable non-controlling interests, beginning balance at Mar. 31, 2023 13          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss   (2)        
Redeemable non-controlling interests, ending balance at Jun. 30, 2023 11          
Beginning balance (shares) at Mar. 31, 2023     389,756      
Beginning balance at Mar. 31, 2023 6,518   $ 0 10,900 (4,400) 18
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (shares)     5,489      
Issuance of common stock upon exercise of stock options (shares)     1,848      
Issuance of common stock upon exercise of stock options 1     1    
Stock-based compensation 356     356    
Other comprehensive income (loss) (9)         (9)
Repurchase and retirement of common stock (shares)     (4,441)      
Repurchase and retirement of common stock (300)       (300)  
Net income (loss) (170)       (170)  
Ending balance (shares) at Jun. 30, 2023     392,652      
Ending balance at Jun. 30, 2023 6,396   $ 0 11,257 (4,870) 9
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss   (2)        
Redeemable non-controlling interests, ending balance at Sep. 30, 2023 9          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (shares)     4,079      
Issuance of common stock upon exercise of stock options (shares)     1,733      
Issuance of common stock upon exercise of stock options 2     2    
Stock-based compensation 317     317    
Other comprehensive income (loss) (77)         (77)
Repurchase and retirement of common stock (shares)     (78)      
Repurchase and retirement of common stock (6)       (6)  
Net income (loss) (73)       (73)  
Ending balance (shares) at Sep. 30, 2023     398,386      
Ending balance at Sep. 30, 2023 6,559   $ 0 11,576 (4,949) (68)
Redeemable non-controlling interests, beginning balance at Dec. 31, 2023 7          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Recognition of redeemable non-controlling interest upon additional capital investment 6          
Net loss   (2)        
Redeemable non-controlling interests, ending balance at Mar. 31, 2024 11          
Beginning balance (shares) at Dec. 31, 2023     403,228      
Beginning balance at Dec. 31, 2023 6,806   $ 0 11,887 (5,154) 73
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (shares)     3,710      
Issuance of common stock upon exercise of stock options (shares)     1,574      
Issuance of common stock upon exercise of stock options 1     1    
Stock-based compensation 289     289    
Other comprehensive income (loss) (74)         (74)
Net income (loss) (23)       (23)  
Ending balance (shares) at Mar. 31, 2024     408,512      
Ending balance at Mar. 31, 2024 6,999   $ 0 12,177 (5,177) (1)
Redeemable non-controlling interests, beginning balance at Dec. 31, 2023 7          
Redeemable non-controlling interests, ending balance at Sep. 30, 2024 9          
Beginning balance (shares) at Dec. 31, 2023     403,228      
Beginning balance at Dec. 31, 2023 $ 6,806   $ 0 11,887 (5,154) 73
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of stock options (shares) 3,316          
Repurchase and retirement of common stock $ (224)          
Net income (loss) (18)          
Ending balance (shares) at Sep. 30, 2024     415,162      
Ending balance at Sep. 30, 2024 7,569   $ 0 12,843 (5,396) 122
Redeemable non-controlling interests, beginning balance at Mar. 31, 2024 11          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss   (1)        
Redeemable non-controlling interests, ending balance at Jun. 30, 2024 10          
Beginning balance (shares) at Mar. 31, 2024     408,512      
Beginning balance at Mar. 31, 2024 6,999   $ 0 12,177 (5,177) (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (shares)     3,626      
Issuance of common stock upon exercise of stock options (shares)     1,016      
Issuance of common stock upon exercise of stock options 2     2    
Stock-based compensation 344     344    
Other comprehensive income (loss) (24)         (24)
Repurchase and retirement of common stock (shares)     (14)      
Repurchase and retirement of common stock (2)       (2)  
Net income (loss) (157)       (157)  
Ending balance (shares) at Jun. 30, 2024     413,140      
Ending balance at Jun. 30, 2024 7,162   $ 0 12,523 (5,336) (25)
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss   $ (1)        
Redeemable non-controlling interests, ending balance at Sep. 30, 2024 9          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon settlement of restricted stock units (shares)     3,410      
Issuance of common stock upon exercise of stock options (shares)     726      
Issuance of common stock upon exercise of stock options 4     4    
Stock-based compensation 316     316    
Other comprehensive income (loss) 147         147
Repurchase and retirement of common stock (shares)     (2,114)      
Repurchase and retirement of common stock (222)       (222)  
Net income (loss) 162       162  
Ending balance (shares) at Sep. 30, 2024     415,162      
Ending balance at Sep. 30, 2024 $ 7,569   $ 0 $ 12,843 $ (5,396) $ 122