CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY - USD ($)
shares in Thousands, $ in Millions |
Total |
Redeemable Non-Controlling Interests |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Non-Redeemable Non-Controlling Interests |
| Beginning balance at Dec. 31, 2023 |
|
$ 654
|
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
|
(2)
|
|
|
|
|
|
| Recognition of non-controlling interest upon capital investment |
|
19
|
|
|
|
|
|
| Net income (loss) |
|
(20)
|
|
|
|
|
|
| Ending balance at Mar. 31, 2024 |
|
651
|
|
|
|
|
|
| Beginning balance (in shares) at Dec. 31, 2023 |
|
|
2,071,144
|
|
|
|
|
| Beginning balance at Dec. 31, 2023 |
$ 12,028
|
|
$ 0
|
$ 42,264
|
$ (421)
|
$ (30,594)
|
$ 779
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
|
2,421
|
|
|
|
|
| Exercise of stock options |
18
|
|
|
18
|
|
|
|
| Stock-based compensation |
493
|
|
|
493
|
|
|
|
| Issuance of common stock for settlement of RSUs (in shares) |
|
|
13,160
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
(478)
|
|
|
|
|
| Shares withheld related to net share settlement |
(36)
|
|
|
(36)
|
|
|
|
| Unrealized gain (loss) on investments in available-for-sale debt securities, net of tax |
(8)
|
|
|
|
(8)
|
|
|
| Foreign currency translation adjustment |
(8)
|
|
|
|
(8)
|
|
|
| Net income (loss) |
(643)
|
|
|
|
|
(654)
|
11
|
| Other |
4
|
|
|
4
|
|
|
|
| Ending balance (in shares) at Mar. 31, 2024 |
|
|
2,086,247
|
|
|
|
|
| Ending balance at Mar. 31, 2024 |
11,848
|
|
$ 0
|
42,743
|
(437)
|
(31,248)
|
790
|
| Beginning balance at Dec. 31, 2023 |
|
654
|
|
|
|
|
|
| Ending balance at Sep. 30, 2024 |
|
946
|
|
|
|
|
|
| Beginning balance (in shares) at Dec. 31, 2023 |
|
|
2,071,144
|
|
|
|
|
| Beginning balance at Dec. 31, 2023 |
12,028
|
|
$ 0
|
42,264
|
(421)
|
(30,594)
|
779
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Unrealized gain (loss) on investments in available-for-sale debt securities, net of tax |
19
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
(22)
|
|
|
|
|
|
|
| Ending balance (in shares) at Sep. 30, 2024 |
|
|
2,104,178
|
|
|
|
|
| Ending balance at Sep. 30, 2024 |
15,593
|
|
$ 0
|
42,825
|
(424)
|
(27,621)
|
813
|
| Beginning balance at Mar. 31, 2024 |
|
651
|
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
|
(1)
|
|
|
|
|
|
| Net income (loss) |
|
(19)
|
|
|
|
|
|
| Ending balance at Jun. 30, 2024 |
|
631
|
|
|
|
|
|
| Beginning balance (in shares) at Mar. 31, 2024 |
|
|
2,086,247
|
|
|
|
|
| Beginning balance at Mar. 31, 2024 |
11,848
|
|
$ 0
|
42,743
|
(437)
|
(31,248)
|
790
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
|
2,760
|
|
|
|
|
| Exercise of stock options |
73
|
|
|
73
|
|
|
|
| Exercise of restricted stock units (in shares) |
|
|
469
|
|
|
|
|
| Stock-based compensation |
470
|
|
|
470
|
|
|
|
| Issuance of common stock for settlement of RSUs (in shares) |
|
|
10,488
|
|
|
|
|
| Issuance of common stock under the Employee Stock Purchase Plan (in shares) |
|
|
2,893
|
|
|
|
|
| Issuance of common stock under the Employee Stock Purchase Plan |
103
|
|
|
103
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
(68)
|
|
|
|
|
| Shares withheld related to net share settlement |
(5)
|
|
|
(5)
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
(4,838)
|
|
|
|
|
| Repurchase of common stock |
(326)
|
|
|
(326)
|
|
|
|
| Unrealized gain (loss) on investments in available-for-sale debt securities, net of tax |
(1)
|
|
|
|
(1)
|
|
|
| Foreign currency translation adjustment |
(41)
|
|
|
|
(41)
|
|
|
| Net income (loss) |
1,027
|
|
|
|
|
1,015
|
12
|
| Other |
4
|
|
|
4
|
|
0
|
0
|
| Ending balance (in shares) at Jun. 30, 2024 |
|
|
2,097,951
|
|
|
|
|
| Ending balance at Jun. 30, 2024 |
13,152
|
|
$ 0
|
43,062
|
(479)
|
(30,233)
|
802
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Re-measurement of non-controlling interests |
|
338
|
|
|
|
|
|
| Foreign currency translation adjustment |
|
1
|
|
|
|
|
|
| Net income (loss) |
|
(24)
|
|
|
|
|
|
| Ending balance at Sep. 30, 2024 |
|
946
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
|
1,650
|
|
|
|
|
| Exercise of stock options |
25
|
|
|
25
|
|
|
|
| Stock-based compensation |
452
|
|
|
452
|
|
|
|
| Issuance of common stock for settlement of RSUs (in shares) |
|
|
9,924
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
(54)
|
|
|
|
|
| Shares withheld related to net share settlement |
(4)
|
|
|
(4)
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
(5,293)
|
|
|
|
|
| Repurchase of common stock |
(375)
|
|
|
(375)
|
|
|
|
| Re-measurement of non-controlling interests |
(338)
|
|
|
(338)
|
|
|
|
| Unrealized gain (loss) on investments in available-for-sale debt securities, net of tax |
28
|
|
|
|
28
|
|
|
| Foreign currency translation adjustment |
27
|
|
|
|
27
|
|
|
| Net income (loss) |
2,623
|
|
|
|
|
2,612
|
11
|
| Other |
3
|
|
|
3
|
|
|
|
| Ending balance (in shares) at Sep. 30, 2024 |
|
|
2,104,178
|
|
|
|
|
| Ending balance at Sep. 30, 2024 |
$ 15,593
|
|
$ 0
|
42,825
|
(424)
|
(27,621)
|
813
|
| Beginning balance at Dec. 31, 2024 |
|
93
|
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Re-measurement of non-controlling interests |
|
18
|
|
|
|
|
|
| Net income (loss) |
|
(18)
|
|
|
|
|
|
| Ending balance at Mar. 31, 2025 |
|
93
|
|
|
|
|
|
| Beginning balance (in shares) at Dec. 31, 2024 |
2,107,953
|
|
2,107,953
|
|
|
|
|
| Beginning balance at Dec. 31, 2024 |
$ 22,383
|
|
$ 0
|
42,801
|
(517)
|
(20,726)
|
825
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
|
657
|
|
|
|
|
| Exercise of stock options |
8
|
|
|
8
|
|
|
|
| Stock-based compensation |
448
|
|
|
448
|
|
|
|
| Issuance of common stock for settlement of RSUs (in shares) |
|
|
10,293
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
(460)
|
|
|
|
|
| Shares withheld related to net share settlement |
(33)
|
|
|
(33)
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
(26,587)
|
|
|
|
|
| Repurchase of common stock |
(1,800)
|
|
|
(1,800)
|
|
|
|
| Re-measurement of non-controlling interests |
(18)
|
|
|
(18)
|
|
|
|
| Unrealized gain (loss) on investments in available-for-sale debt securities, net of tax |
1
|
|
|
|
1
|
|
|
| Foreign currency translation adjustment |
31
|
|
|
|
31
|
|
|
| Net income (loss) |
1,792
|
|
|
|
|
1,780
|
12
|
| Ending balance (in shares) at Mar. 31, 2025 |
|
|
2,091,856
|
|
|
|
|
| Ending balance at Mar. 31, 2025 |
$ 22,812
|
|
$ 0
|
41,406
|
(485)
|
(18,946)
|
837
|
| Beginning balance at Dec. 31, 2024 |
|
93
|
|
|
|
|
|
| Ending balance at Sep. 30, 2025 |
|
158
|
|
|
|
|
|
| Beginning balance (in shares) at Dec. 31, 2024 |
2,107,953
|
|
2,107,953
|
|
|
|
|
| Beginning balance at Dec. 31, 2024 |
$ 22,383
|
|
$ 0
|
42,801
|
(517)
|
(20,726)
|
825
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
1,399
|
|
|
|
|
|
|
| Unrealized gain (loss) on investments in available-for-sale debt securities, net of tax |
$ 4
|
|
|
|
|
|
|
| Foreign currency translation adjustment |
$ 83
|
|
|
|
|
|
|
| Ending balance (in shares) at Sep. 30, 2025 |
2,079,769
|
|
2,079,769
|
|
|
|
|
| Ending balance at Sep. 30, 2025 |
$ 28,997
|
|
$ 0
|
39,499
|
(430)
|
(10,935)
|
863
|
| Beginning balance at Mar. 31, 2025 |
|
93
|
|
|
|
|
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Re-measurement of non-controlling interests |
|
14
|
|
|
|
|
|
| Redemption of non-controlling interest |
|
(39)
|
|
|
|
|
|
| Recognition of non-controlling interest upon acquisition |
|
130
|
|
|
|
|
|
| Foreign currency translation adjustment |
|
1
|
|
|
|
|
|
| Net income (loss) |
|
(16)
|
|
|
|
|
|
| Ending balance at Jun. 30, 2025 |
|
183
|
|
|
|
|
|
| Beginning balance (in shares) at Mar. 31, 2025 |
|
|
2,091,856
|
|
|
|
|
| Beginning balance at Mar. 31, 2025 |
22,812
|
|
$ 0
|
41,406
|
(485)
|
(18,946)
|
837
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
|
370
|
|
|
|
|
| Exercise of stock options |
7
|
|
|
7
|
|
|
|
| Stock-based compensation |
489
|
|
|
489
|
|
|
|
| Issuance of common stock for settlement of RSUs (in shares) |
|
|
8,809
|
|
|
|
|
| Issuance of common stock under the Employee Stock Purchase Plan (in shares) |
|
|
2,151
|
|
|
|
|
| Issuance of common stock under the Employee Stock Purchase Plan |
119
|
|
|
119
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
(58)
|
|
|
|
|
| Shares withheld related to net share settlement |
(5)
|
|
|
(5)
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
(16,360)
|
|
|
|
|
| Repurchase of common stock |
(1,377)
|
|
|
(1,377)
|
|
|
|
| Re-measurement of non-controlling interests |
(14)
|
|
|
(14)
|
|
|
|
| Unrealized gain (loss) on investments in available-for-sale debt securities, net of tax |
(2)
|
|
|
|
(2)
|
|
|
| Foreign currency translation adjustment |
52
|
|
|
|
52
|
|
|
| Net income (loss) |
1,366
|
|
|
|
|
1,354
|
12
|
| Other |
0
|
|
|
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2025 |
|
|
2,086,768
|
|
|
|
|
| Ending balance at Jun. 30, 2025 |
23,447
|
|
$ 0
|
40,625
|
(435)
|
(17,592)
|
849
|
| Increase (Decrease) in Temporary Equity [Roll Forward] |
|
|
|
|
|
|
|
| Re-measurement of non-controlling interests |
|
64
|
|
|
|
|
|
| Redemption of non-controlling interest |
|
(70)
|
|
|
|
|
|
| Reclassification of non-controlling interest |
2
|
(2)
|
|
|
|
|
2
|
| Net income (loss) |
|
(17)
|
|
|
|
|
|
| Ending balance at Sep. 30, 2025 |
|
158
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Exercise of stock options (in shares) |
|
|
374
|
|
|
|
|
| Exercise of stock options |
8
|
|
|
8
|
|
|
|
| Stock-based compensation |
478
|
|
|
478
|
|
|
|
| Issuance of common stock for settlement of RSUs (in shares) |
|
|
8,362
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
(73)
|
|
|
|
|
| Shares withheld related to net share settlement |
(7)
|
|
|
(7)
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
(15,662)
|
|
|
|
|
| Repurchase of common stock |
(1,471)
|
|
|
(1,471)
|
|
|
|
| Re-measurement of non-controlling interests |
(64)
|
|
|
(64)
|
|
|
|
| Reclassification of non-controlling interest |
2
|
$ (2)
|
|
|
|
|
2
|
| Purchase of capped calls |
(70)
|
|
|
(70)
|
|
|
|
| Unrealized gain (loss) on investments in available-for-sale debt securities, net of tax |
5
|
|
|
|
5
|
|
|
| Foreign currency translation adjustment |
0
|
|
|
|
|
|
|
| Net income (loss) |
$ 6,669
|
|
|
|
|
6,657
|
12
|
| Ending balance (in shares) at Sep. 30, 2025 |
2,079,769
|
|
2,079,769
|
|
|
|
|
| Ending balance at Sep. 30, 2025 |
$ 28,997
|
|
$ 0
|
$ 39,499
|
$ (430)
|
$ (10,935)
|
$ 863
|