v3.20.2
Consolidated Statements of Redeemable Noncontrolling Interest and Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Convertible Senior Notes due in 2024 [Member]
May 2019 Public Offering [Member]
Redeemable Noncontrolling Interests [Member]
Common Stock [Member]
Common Stock [Member]
May 2019 Public Offering [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Convertible Senior Notes due in 2024 [Member]
Additional Paid-In Capital [Member]
May 2019 Public Offering [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total Stockholder's Equity [Member]
Total Stockholder's Equity [Member]
Convertible Senior Notes due in 2024 [Member]
Total Stockholder's Equity [Member]
May 2019 Public Offering [Member]
Noncontrolling Interests in Subsidiaries [Member]
Balance at Dec. 31, 2018 $ 5,757     $ 556 $ 0   $ 10,249     $ (5,318) $ (8) $ 4,923     $ 834
Balance, shares at Dec. 31, 2018         173                    
Adjustments for prior periods from adopting Accounting Standards Update | Accounting Standards Update No. 2016-02 [Member] 97                 97   97      
Conversion feature of Convertible Senior Notes   $ 491           $ 491         $ 491    
Purchase of convertible note hedges (476)           (476)         (476)      
Sales of warrants 174           174         174      
Issuance of common stock for equity incentive awards and acquisitions, net of transaction costs 315       $ 0   315         315      
Issuance of common stock upon acquisition and equity incentive awards, net of transaction costs, Shares         3                    
Issuance of common stock public offering     $ 848     $ 0     $ 848         $ 848  
Issuance of common stock public offering, shares           3                  
Stock-based compensation 456           456         456      
Contributions from noncontrolling interests 48     41                     48
Distributions to noncontrolling interests (61)     (37)                     (61)
Buy-outs of noncontrolling interests (8)           (8)         (8)      
Other 3           3         3      
Net income (loss) (1,077)     20           (1,110)   (1,110)     33
Other comprehensive income (loss) 2                   2 2      
Balance at Jun. 30, 2019 6,569     580 $ 0   12,052     (6,331) (6) 5,715     854
Balance, shares at Jun. 30, 2019         179                    
Balance at Mar. 31, 2019 5,468     570 $ 0   10,564     (5,923) (35) 4,606     862
Balance, shares at Mar. 31, 2019         174                    
Conversion feature of Convertible Senior Notes   $ 491           $ 491         $ 491    
Purchase of convertible note hedges (476)           (476)         (476)      
Sales of warrants 174           174         174      
Issuance of common stock for equity incentive awards and acquisitions, net of transaction costs 222       $ 0   222         222      
Issuance of common stock upon acquisition and equity incentive awards, net of transaction costs, Shares         2                    
Issuance of common stock public offering     848     $ 0     848         848  
Issuance of common stock public offering, shares           3                  
Stock-based compensation 226           226         226      
Contributions from noncontrolling interests 32     10                     32
Distributions to noncontrolling interests (33)     (26)                     (33)
Other 3           3         3      
Net income (loss) (415)     26           (408)   (408)     (7)
Other comprehensive income (loss) 29                   29 29      
Balance at Jun. 30, 2019 6,569     580 $ 0   12,052     (6,331) (6) 5,715     854
Balance, shares at Jun. 30, 2019         179                    
Balance at Dec. 31, 2019 7,467     643 $ 0   12,737     (6,083) (36) 6,618     849
Balance, shares at Dec. 31, 2019         181                    
Adjustments for prior periods from adopting Accounting Standards Update | Accounting Standards Update 2016-13 (37)                 (37)   (37)      
Reclassification from equity to mezzanine equity for 1.25%Convertible Senior Notes due in 2021 (44)           (44)         (44)      
Convertible Senior Notes due in 2021 65           65         65      
Issuance of common stock for equity incentive awards 217       $ 0   217         217      
Issuance of common stock for equity incentive awards, Shares         2                    
Issuance of common stock public offering     $ 2,309     $ 0     $ 2,309         $ 2,309  
Issuance of common stock public offering, shares           3                  
Stock-based compensation 611           611         611      
Contributions from noncontrolling interests 17     2                     17
Distributions to noncontrolling interests (77)     (27)                     (77)
Other       (2)                      
Net income (loss) 200     (3)           120   120     80
Other comprehensive income (loss) (4)                   (4) (4)      
Balance at Jun. 30, 2020 10,724     613 $ 0   15,895     (6,000) (40) 9,855     869
Balance, shares at Jun. 30, 2020         186                    
Balance at Mar. 31, 2020 10,040     632 $ 0   15,390     (6,104) (113) 9,173     867
Balance, shares at Mar. 31, 2020         185                    
Reclassification from mezzanine equity to equity for 1.25% Convertible Senior Notes due in 2021 16           16         16      
Convertible Senior Notes due in 2021 65       $ 0   65         65      
Exercise of conversion feature of convertible senior notes, Shares         0                    
Issuance of common stock for equity incentive awards 57       $ 0   57         57      
Issuance of common stock for equity incentive awards, Shares         1                    
Stock-based compensation 367           367         367      
Distributions to noncontrolling interests (27)     (13)                     (27)
Other       (2)                      
Net income (loss) 133     (4)           104   104     29
Other comprehensive income (loss) 73                   73 73      
Balance at Jun. 30, 2020 $ 10,724     $ 613 $ 0   $ 15,895     $ (6,000) $ (40) $ 9,855     $ 869
Balance, shares at Jun. 30, 2020         186