v3.20.4
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock Outstanding
Treasury Shares at Cost
Par Value and Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2017   859,406,651        
Beginning balance at Dec. 31, 2017 $ 22,559   $ (4) $ 38,629 $ 8 $ (16,074)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,888         2,888
Other comprehensive (loss) income (332)       (332)  
Stock-based compensation 473     473    
Exercise of stock options (in shares)   187,965        
Exercise of stock options 3     3    
Stock issued for employee stock purchase plan (in shares)   2,011,794        
Stock issued for employee stock purchase plan 103     103    
Issuance of vested restricted stock units (in shares)   7,448,148        
Issuance of restricted stock awards (in shares)   (225,799)        
Shares withheld related to net share settlement of stock awards and stock options (in shares)   (2,321,827)        
Shares withheld related to net share settlement of stock awards and stock options $ (146)     (146)    
Repurchases of common stock (in shares) (16,738,758) (16,738,758)        
Repurchases of common stock $ (1,054)     (1,054)    
Transfer RSU to NQDC plan (in shares)   (39,455)        
Transfer RSU from NQDC plan     (2) 2    
Prior year Retained Earnings [1] 224       (8) 232
Ending balance (in shares) at Dec. 31, 2018   850,180,317        
Ending balance at Dec. 31, 2018 24,718   (6) 38,010 (332) (12,954)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,468         3,468
Other comprehensive (loss) income (536)       (536)  
Stock-based compensation 517     517    
Exercise of stock options (in shares)   85,083        
Exercise of stock options 1     1    
Stock issued for employee stock purchase plan (in shares)   2,091,650        
Stock issued for employee stock purchase plan 124     124    
Issuance of vested restricted stock units (in shares)   6,685,950        
Issuance of restricted stock awards (in shares)   (24,682)        
Shares withheld related to net share settlement of stock awards and stock options (in shares)   (2,094,555)        
Shares withheld related to net share settlement of stock awards and stock options (156)     (156)    
Transfer RSU to NQDC plan (in shares)   (18,363)        
Transfer RSU from NQDC plan 0   (2) 2    
Prior year Retained Earnings [1] $ 653         653
Ending balance (in shares) at Dec. 31, 2019 856,905,400 856,905,400        
Ending balance at Dec. 31, 2019 $ 28,789   (8) 38,498 (868) (8,833)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,064         3,064
Other comprehensive (loss) income (713)       (713)  
Executive put option (in shares)   (342,000)        
Executive put option 1     1    
Stock-based compensation 750     750    
Exercise of stock options (in shares)   906,295        
Exercise of stock options 48     48    
Stock issued for employee stock purchase plan (in shares)   2,144,036        
Stock issued for employee stock purchase plan 148     148    
Issuance of vested restricted stock units (in shares)   13,263,434        
Shares withheld related to net share settlement of stock awards and stock options (in shares)   (4,441,107)        
Shares withheld related to net share settlement of stock awards and stock options (439)     (439)    
Transfer RSU to NQDC plan (in shares)   (26,662)        
Transfer RSU from NQDC plan 0   (3) 3    
Shares issued in secondary offering (in shares)   198,314,426        
Shares issued in secondary offering 19,766     19,766    
Shares repurchased from SoftBank (in shares)   (198,314,426)        
Shares repurchased from SoftBank (19,536)     (19,536)    
Merger consideration (in shares)   373,396,310        
Merger consideration 33,533     33,533    
Prior year Retained Earnings [1] $ (67)         (67)
Ending balance (in shares) at Dec. 31, 2020 1,241,805,706 1,241,805,706        
Ending balance at Dec. 31, 2020 $ 65,344   $ (11) $ 72,772 $ (1,581) $ (5,836)
[1] Prior year Retained Earnings represents the impact of the adoption of new accounting standards on beginning Accumulated Deficit and Accumulated Other Comprehensive Loss. See Note 1 – Summary of Significant Accounting Policies for further information.