v3.24.0.1
Restructuring (Tables)
 12 Months Ended
Dec. 31, 2023
2023 Restructuring  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
A summary of our 2023 Restructuring pre-tax charges, including subsequent adjustments, recorded for severance and related personnel costs during the year ended December 31, 2023 is as follows (in millions):
Year Ended December 31, 2023
Research and development$422 
Marketing and sales308 
General and administrative467 
Total (1)
$1,197 
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(1)    Includes $101 million of share-based compensation expense recognized for the 2023 layoffs during the year ended December 31, 2023.
2023 Restructuring | Severance and Other Personnel Costs  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following is a summary of changes in the accrued severance and other personnel liabilities related to the 2023 layoff activities, included within accrued expenses and other current liabilities on our consolidated balance sheets (in millions):
Severance Liabilities
Balance as of January 1, 2023$— 
Severance and other personnel costs1,097 
Cash payments (1,021)
Balance as of December 31, 2023$76 
2022 Restructuring  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
A summary of our 2022 Restructuring pre-tax charges for the years ended December 31, 2023 and 2022, including subsequent adjustments, is as follows (in millions):
Year Ended December 31, 2023Year Ended December 31, 2022
Facilities ConsolidationSeverance and Other Personnel Costs
Data Center Assets (1)
TotalFacilities ConsolidationSeverance and Other Personnel CostsData Center AssetsTotal
Cost of revenue$177 $— $(224)$(47)$154 $— $1,341 $1,495 
Research and development1,581 (9)— 1,572 1,311 408 — 1,719 
Marketing and sales396 (1)— 395 404 234 — 638 
General and administrative352 (17)— 335 426 333 — 759 
Total$2,506 $(27)$(224)$2,255 $2,295 $975 $1,341 $4,611 
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(1)Relates to changes in estimates in our data center restructuring charges recorded during 2022.
2022 Restructuring | Severance and Other Personnel Costs  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following is a summary of changes in the severance and other personnel liabilities related to the 2022 layoff activities, included within accrued expenses and other current liabilities on our consolidated balance sheets (in millions):
Severance Liabilities
Balance as of January 1, 2022$— 
Severance and other personnel costs975 
Cash payments(203)
Balance as of December 31, 2022772 
Adjustments and foreign exchange(35)
Cash payments(737)
Balance as of December 31, 2023$—