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]
February 2020 Public Offering [Member]
May 2019 Public Offering [Member]
At-the-Market Offering Program [Member]
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Redeemable Noncontrolling Interests [Member]
Common Stock [Member]
Common Stock [Member]
February 2020 Public Offering [Member]
Common Stock [Member]
May 2019 Public Offering [Member]
Common Stock [Member]
At-the-Market Offering Program [Member]
Additional Paid-In Capital [Member]
 [1]
Additional Paid-In Capital [Member]
Convertible Senior Notes due in 2024 [Member]
 [1]
Additional Paid-In Capital [Member]
February 2020 Public Offering [Member]
 [1]
Additional Paid-In Capital [Member]
May 2019 Public Offering [Member]
 [1]
Additional Paid-In Capital [Member]
At-the-Market Offering Program [Member]
 [1]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total Stockholder's Equity [Member]
Total Stockholder's Equity [Member]
Convertible Senior Notes due in 2024 [Member]
Total Stockholder's Equity [Member]
February 2020 Public Offering [Member]
Total Stockholder's Equity [Member]
May 2019 Public Offering [Member]
Total Stockholder's Equity [Member]
At-the-Market Offering Program [Member]
Total Stockholder's Equity [Member]
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Noncontrolling Interests in Subsidiaries [Member]
Balance at Dec. 31, 2018 $ 5,757           $ 556 $ 1 [1]       $ 10,248         $ (5,318)   $ (8) $ 4,923           $ 834
Balance (Accounting Standards Update No. 2016-02 [Member]) at Dec. 31, 2018           $ 97                       $ 97             $ 97  
Balance, shares at Dec. 31, 2018 [1]               863                                    
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 393             $ 0 [1]       393               393            
Issuance of common stock upon acquisition and equity incentive awards, net of transaction costs, Shares [1]               20                                    
Issuance of common stock public offering       $ 847           $ 0 [1]         $ 847               $ 847      
Issuance of common stock public offering, shares [1]                   18                                
Stock-based compensation 672                     672               672            
Contributions from noncontrolling interests 100           53                                     100
Distributions to noncontrolling interests (112)           (49)                                     (112)
Buy-outs of noncontrolling interests (8)                     (8)               (8)            
Other 6                     6               6            
Net income (loss) (947)           40                   (967)     (967)           20
Other comprehensive income (loss) (112)                                   (112) (112)            
Balance at Sep. 30, 2019 6,882           600 $ 1 [1]       12,347         (6,188)   (120) 6,040           842
Balance, shares at Sep. 30, 2019 [1]               901                                    
Balance at Jun. 30, 2019 6,569           580 $ 1 [1]       12,051         (6,331)   (6) 5,715           854
Balance, shares at Jun. 30, 2019 [1]               896                                    
Issuance of common stock for equity incentive awards and acquisitions, net of transaction costs 79             $ 0 [1]       79               79            
Issuance of common stock upon acquisition and equity incentive awards, net of transaction costs, Shares [1]               5                                    
Stock-based compensation 217                     217               217            
Contributions from noncontrolling interests 51           12                                     51
Distributions to noncontrolling interests (51)           (11)                                     (51)
Net income (loss) 131           19                   143     143           (12)
Other comprehensive income (loss) (114)                                   (114) (114)            
Balance at Sep. 30, 2019 6,882           600 $ 1 [1]       12,347         (6,188)   (120) 6,040           842
Balance, shares at Sep. 30, 2019 [1]               901                                    
Balance at Dec. 31, 2019 7,467           643 $ 1 [1]       12,736         (6,083)   (36) 6,618           849
Balance (Accounting Standards Update 2016-13) at Dec. 31, 2019           $ (37)                       $ (37)             $ (37)  
Balance, shares at Dec. 31, 2019 [1]               905                                    
Reclassification between equity and mezzanine equity for convertible senior notes (48)                     (48)               (48)            
Exercises of conversion feature of convertible senior notes 97             $ 0 [1]       97               97            
Exercises of conversion feature of convertible senior notes, Shares [1]               2                                    
Issuance of common stock for equity incentive awards 361             $ 0 [1]       361               361            
Issuance of common stock for equity incentive awards, Shares [1]               15                                    
Issuance of common stock public offering     $ 2,309   $ 4,973       $ 0 [1]   $ 0 [1]     $ 2,309   $ 4,973           $ 2,309   $ 4,973    
Issuance of common stock public offering, shares [1]                 15   11                              
Stock-based compensation 1,177                     1,177               1,177            
Contributions from noncontrolling interests 17           6                                     17
Distributions to noncontrolling interests (107)           (52)                                     (107)
Buy-outs of noncontrolling interests (31)           (2)         (31)               (31)            
Net income (loss) 553           13                   451     451           102
Other comprehensive income (loss) 161                                   161 161            
Balance at Sep. 30, 2020 16,892           608 $ 1 [1]       21,574         (5,669)   125 16,031           861
Balance, shares at Sep. 30, 2020 [1]               948                                    
Balance at Jun. 30, 2020 10,724           613 $ 1 [1]       15,894         (6,000)   (40) 9,855           869
Balance, shares at Jun. 30, 2020 [1]               932                                    
Reclassification between equity and mezzanine equity for convertible senior notes (4)                     (4)               (4)            
Exercises of conversion feature of convertible senior notes 32             $ 0 [1]       32               32            
Exercises of conversion feature of convertible senior notes, Shares [1]               1                                    
Issuance of common stock for equity incentive awards 144             $ 0 [1]       144               144            
Issuance of common stock for equity incentive awards, Shares [1]               4                                    
Issuance of common stock public offering         $ 4,973           $ 0 [1]         $ 4,973               $ 4,973    
Issuance of common stock public offering, shares [1]                     11                              
Stock-based compensation 566                     566               566            
Contributions from noncontrolling interests             4                                      
Distributions to noncontrolling interests (30)           (25)                                     (30)
Buy-outs of noncontrolling interests (31)                     (31)               (31)            
Net income (loss) 353           16                   331     331           22
Other comprehensive income (loss) 165                                   165 165            
Balance at Sep. 30, 2020 $ 16,892           $ 608 $ 1 [1]       $ 21,574         $ (5,669)   $ 125 $ 16,031           $ 861
Balance, shares at Sep. 30, 2020 [1]               948                                    
[1] Prior period results have been adjusted to reflect the five-for-one stock split effected in the form of a stock dividend in August 2020. See Note 1, Overview for details.