v3.24.2
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)   32      
Shares withheld related to net share settlement (in shares)   (13)      
Shares withheld related to net share settlement (2,701)   (2,396)   (305)
Share-based compensation 7,111   7,111    
Share repurchases (in shares)   (60)      
Share repurchases (10,012)       (10,012)
Other comprehensive income (loss) 424     424  
Net income 13,498       13,498
Balances at end of period (in shares) at Jun. 30, 2023   2,573      
Balances at end of period at Jun. 30, 2023 134,033 $ 0 69,159 (3,106) 67,980
Balances at beginning of period (in shares) at Mar. 31, 2023   2,566      
Balances at beginning of period at Mar. 31, 2023 124,795 $ 0 66,535 (2,981) 61,241
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (in shares)   18      
Shares withheld related to net share settlement (in shares)   (7)      
Shares withheld related to net share settlement (1,692)   (1,436)   (256)
Share-based compensation 4,060   4,060    
Share repurchases (in shares)   (4)      
Share repurchases (793)       (793)
Other comprehensive income (loss) (125)     (125)  
Net income 7,788       7,788
Balances at end of period (in shares) at Jun. 30, 2023   2,573      
Balances at end of period at Jun. 30, 2023 134,033 $ 0 69,159 (3,106) 67,980
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)   33      
Shares withheld related to net share settlement (in shares)   (14)      
Shares withheld related to net share settlement (6,370)   (3,161)   (3,209)
Share-based compensation 8,178   8,178    
Share repurchases (in shares)   (47)      
Share repurchases (20,950)       (20,950)
Dividends and dividend equivalents declared [1] (2,557)       (2,557)
Other comprehensive income (loss) (540)     (540)  
Net income 25,834       25,834
Balances at end of period (in shares) at Jun. 30, 2024   2,533      
Balances at end of period at Jun. 30, 2024 156,763 $ 0 78,270 (2,695) 81,188
Balances at beginning of period (in shares) at Mar. 31, 2024   2,537      
Balances at beginning of period at Mar. 31, 2024 149,529 $ 0 75,391 (2,655) 76,793
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 (3,208)   (1,737)   (1,471)
Share-based compensation 4,616   4,616    
Share repurchases (in shares)   (14)      
Share repurchases (6,315)       (6,315)
Dividends and dividend equivalents declared [1] (1,284)       (1,284)
Other comprehensive income (loss) (40)     (40)  
Net income 13,465       13,465
Balances at end of period (in shares) at Jun. 30, 2024   2,533      
Balances at end of period at Jun. 30, 2024 $ 156,763 $ 0 $ 78,270 $ (2,695) $ 81,188
[1] Our dividend program began in the first quarter of 2024.