v3.24.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2021     199,608,000            
Beginning balance, treasury (in shares) at Dec. 31, 2021       0          
Beginning balance at Dec. 31, 2021 $ 3,695   $ 0 $ 0 $ 3,665   $ (4)   $ 34
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock and Treasury stock issued under employee stock plans (in shares)     2,671,000            
Common stock and Treasury stock issued under employee stock plans 177       177        
Taxes paid related to net share settlement of equity awards (427)       (427)        
Stock-based compensation 1,400       1,400        
Settlement of 2022 warrants (in shares)     603,000            
Settlement of 2022 notes conversion feature (233)       (233)        
Benefit from exercise of 2022 Note Hedge 233       233        
Other comprehensive income, net of tax (136)               (136)
Net income 325           325    
Ending balance (in shares) at Dec. 31, 2022     202,882,000            
Beginning balance, treasury (in shares) at Dec. 31, 2022       0          
Ending balance at Dec. 31, 2022 $ 5,032 $ (2) $ 0 $ 0 4,796 $ (19) 338 $ 17 (102)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting standards update Accounting Standards Update 2020-06 [Member]                
Common stock and Treasury stock issued under employee stock plans (in shares) 2,700,000   2,737,000 5,000          
Common stock and Treasury stock issued under employee stock plans $ 193     $ 3 190        
Common stock repurchased (in shares) (900,000)     (900,000)          
Common stock repurchased $ (538)     $ (538)          
Taxes paid related to net share settlement of equity awards (459)       (459)        
Stock-based compensation 1,604       1,604        
Other comprehensive income, net of tax 65               65
Net income $ 1,731           1,731    
Ending balance (in shares) at Dec. 31, 2023     205,619,000            
Beginning balance, treasury (in shares) at Dec. 31, 2023 (895,000)     (895,000)          
Ending balance at Dec. 31, 2023 $ 7,628   $ 0 $ (535) 6,131   2,069   (37)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock and Treasury stock issued under employee stock plans (in shares) 2,600,000   2,532,000 21,000          
Common stock and Treasury stock issued under employee stock plans $ 237     $ 12 225        
Common stock repurchased (in shares) (800,000)     (790,000)          
Common stock repurchased $ (696)     $ (696)          
Taxes paid related to net share settlement of equity awards (700)       (700)        
Stock-based compensation 1,746       1,746        
Other comprehensive income, net of tax (31)               (31)
Net income $ 1,425           1,425    
Ending balance (in shares) at Dec. 31, 2024     208,151,000            
Beginning balance, treasury (in shares) at Dec. 31, 2024 (1,664,000)     (1,664,000)          
Ending balance at Dec. 31, 2024 $ 9,609   $ 0 $ (1,219) $ 7,402   $ 3,494   $ (68)