v3.20.1
Net Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Share
The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders (in millions, except share amounts which are reflected in thousands, and per share amounts):
 
 
Three Months Ended March 31,
 
 
2019
 
2020
Basic net loss per share:
 
 
 
 
Numerator
 
 
 
 
Net loss including non-controlling interests
 
$
(1,016
)
 
$
(2,946
)
Less: net loss attributable to non-controlling interests, net of tax
 
4

 
10

          Net loss attributable to common stockholders
 
$
(1,012
)
 
$
(2,936
)
Denominator
 
 
 
 
Basic weighted-average common stock outstanding
 
453,543

 
1,724,367

Basic net loss per share attributable to common stockholders (1)
 
$
(2.23
)
 
$
(1.70
)
Diluted net loss per share:
 
 
 
 
Numerator
 
 
 
 
     Net loss attributable to common stockholders
 
$
(1,012
)
 
$
(2,936
)
Add: Change in fair value of MLU B.V. put/call feature
 
(12
)
 

          Diluted net loss attributable to common stockholders
 
$
(1,024
)
 
$
(2,936
)
Denominator
 
 
 
 
     Number of shares used in basic net loss per share computation
 
453,543

 
1,724,367

     Weighted-average effect of potentially dilutive securities:
 
 
 
 
          Common stock subject to a put/call feature
 
76

 

     Diluted weighted-average common stock outstanding
 
453,619

 
1,724,367

Diluted net loss per share attributable to common stockholders (1)
 
$
(2.26
)
 
$
(1.70
)

(1) Per share amounts are calculated using unrounded numbers and therefore may not recalculate.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following potentially dilutive outstanding securities were excluded from the computation of diluted net loss per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):
 
 
Three Months Ended March 31,
 
 
2019
 
2020
Redeemable convertible preferred stock
 
904,530

 

Convertible notes
 
202,733

 

Stock options
 
42,466

 
31,285

Restricted common stock with performance condition
 
1,939

 

Common stock subject to repurchase
 
1,570

 
109

Warrants to purchase redeemable convertible preferred stock
 
150

 

SARs
 
803

 

RSUs to settle fixed monetary awards
 
999

 
248

RSUs
 
168,210

 
115,206

Shares committed under ESPP
 

 
5,452

Warrants to purchase common stock
 
187

 
126

Careem convertible notes
 

 
30,387

Total
 
1,323,587

 
182,813