v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A and Class B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balances at beginning of period (in shares) at Dec. 31, 2021   2,741      
Balances at beginning of period at Dec. 31, 2021 $ 124,879 $ 0 $ 55,811 $ (693) $ 69,761
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (in shares)   39      
Shares withheld related to net share settlement (in shares)   (14)      
Shares withheld related to net share settlement (2,938)   (2,703)   (235)
Share-based compensation 8,984   8,984    
Share repurchases (in shares)   (101)      
Share repurchases (21,017)       (21,017)
Other comprehensive loss (4,361)     (4,361)  
Net income 18,547       18,547
Balances at end of period (in shares) at Sep. 30, 2022   2,665      
Balances at end of period at Sep. 30, 2022 124,094 $ 0 62,092 (5,054) 67,056
Balances at beginning of period (in shares) at Jun. 30, 2022   2,697      
Balances at beginning of period at Jun. 30, 2022 125,767 $ 0 59,929 (3,411) 69,249
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (in shares)   14      
Shares withheld related to net share settlement (in shares)   (5)      
Shares withheld related to net share settlement (1,011)   (971)   (40)
Share-based compensation 3,134   3,134    
Share repurchases (in shares)   (41)      
Share repurchases (6,548)       (6,548)
Other comprehensive loss (1,643)     (1,643)  
Net income 4,395       4,395
Balances at end of period (in shares) at Sep. 30, 2022   2,665      
Balances at end of period at Sep. 30, 2022 124,094 $ 0 62,092 (5,054) 67,056
Balances at beginning of period (in shares) at Dec. 31, 2022   2,614      
Balances at beginning of period at Dec. 31, 2022 125,713 $ 0 64,444 (3,530) 64,799
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (in shares)   49      
Shares withheld related to net share settlement (in shares)   (20)      
Shares withheld related to net share settlement (4,789)   (3,823)   (966)
Share-based compensation 10,603   10,603    
Share repurchases (in shares)   (72)      
Share repurchases (13,709)       (13,709)
Other comprehensive loss (26)     (26)  
Net income 25,081       25,081
Balances at end of period (in shares) at Sep. 30, 2023   2,571      
Balances at end of period at Sep. 30, 2023 142,873 $ 0 71,224 (3,556) 75,205
Balances at beginning of period (in shares) at Jun. 30, 2023   2,573      
Balances at beginning of period at Jun. 30, 2023 134,033 $ 0 69,159 (3,106) 67,980
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (in shares)   17      
Shares withheld related to net share settlement (in shares)   (7)      
Shares withheld related to net share settlement (2,087)   (1,427)   (660)
Share-based compensation 3,492   3,492    
Share repurchases (in shares)   (12)      
Share repurchases (3,698)       (3,698)
Other comprehensive loss (450)     (450)  
Net income 11,583       11,583
Balances at end of period (in shares) at Sep. 30, 2023   2,571      
Balances at end of period at Sep. 30, 2023 $ 142,873 $ 0 $ 71,224 $ (3,556) $ 75,205