v3.24.1.u1
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, 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)   14      
Shares withheld related to net share settlement (in shares)   (6)      
Shares withheld related to net share settlement (1,009)   (960)   (49)
Share-based compensation 3,051   3,051    
Share repurchases (in shares)   (56)      
Share repurchases (9,218)       (9,218)
Other comprehensive income (loss) 549     549  
Net income 5,709       5,709
Balances at end of period (in shares) at Mar. 31, 2023   2,566      
Balances at end of period at Mar. 31, 2023 124,795 $ 0 66,535 (2,981) 61,241
Balances at beginning of period (in shares) at Dec. 31, 2023   2,561      
Balances at beginning of period at Dec. 31, 2023 153,168 $ 0 73,253 (2,155) 82,070
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (in shares)   16      
Shares withheld related to net share settlement (in shares)   (6)      
Shares withheld related to net share settlement (3,162)   (1,424)   (1,738)
Share-based compensation 3,562   3,562    
Share repurchases (in shares)   (34)      
Share repurchases (14,635)       (14,635)
Dividends declared (1,273)       (1,273)
Other comprehensive income (loss) (500)     (500)  
Net income 12,369       12,369
Balances at end of period (in shares) at Mar. 31, 2024   2,537      
Balances at end of period at Mar. 31, 2024 $ 149,529 $ 0 $ 75,391 $ (2,655) $ 76,793