v3.24.3
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, 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 income (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 income (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
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)   49      
Shares withheld related to net share settlement (in shares)   (21)      
Shares withheld related to net share settlement (9,913)   (4,937)   (4,976)
Share-based compensation 12,428   12,428    
Share repurchases (in shares)   (65)      
Share repurchases (29,807)       (29,807)
Dividends and dividend equivalents declared [1] (3,837)       (3,837)
Other 5   5    
Other comprehensive income (loss) 963     963  
Net income 41,522       41,522
Balances at end of period (in shares) at Sep. 30, 2024   2,524      
Balances at end of period at Sep. 30, 2024 164,529 $ 0 80,749 (1,192) 84,972
Balances at beginning of period (in shares) at Jun. 30, 2024   2,533      
Balances at beginning of period at Jun. 30, 2024 156,763 $ 0 78,270 (2,695) 81,188
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (in shares)   16      
Shares withheld related to net share settlement (in shares)   (7)      
Shares withheld related to net share settlement (3,544)   (1,776)   (1,768)
Share-based compensation 4,250   4,250    
Share repurchases (in shares)   (18)      
Share repurchases (8,856)       (8,856)
Dividends and dividend equivalents declared [1] (1,280)       (1,280)
Other 5   5    
Other comprehensive income (loss) 1,503     1,503  
Net income 15,688       15,688
Balances at end of period (in shares) at Sep. 30, 2024   2,524      
Balances at end of period at Sep. 30, 2024 $ 164,529 $ 0 $ 80,749 $ (1,192) $ 84,972
[1] Our dividend program began in the first quarter of 2024.