v3.21.2
Net Income (Loss) Per Share - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Numerator        
Net income (loss) including non-controlling interests $ 1,112 $ (1,772) $ 990 $ (4,718)
Net income (loss) attributable to non-controlling interests, net of tax (32) 3 (46) (7)
Net income (loss) attributable to common stockholders $ 1,144 $ (1,775) $ 1,036 $ (4,711)
Denominator        
Basic weighted-average common stock outstanding (in shares) 1,875,156 1,738,897 1,866,830 1,731,632
Basic net loss per share attributable to common stockholders (in dollars per share) $ 0.61 $ (1.02) $ 0.56 $ (2.72)
Numerator        
Net income (loss) attributable to common stockholders $ 1,144 $ (1,775) $ 1,036 $ (4,711)
Net loss attributable to Freight Holding convertible common shares non-controlling interest, net of tax (10) 0 (18) 0
Cumulative dividends to Freight Holding convertible preferred shares non-controlling interest, net of tax 3 0 0 0
Interest expense, amortization of debt discount and issuance costs of 2025 Convertible Notes and Careem Notes 3 0 5 0
Diluted net income (loss) attributable to common stockholders $ 1,140 $ (1,775) $ 1,023 $ (4,711)
Denominator        
Basic weighted-average common stock outstanding (in shares) 1,875,156 1,738,897 1,866,830 1,731,632
Weighted-average effect of potentially dilutive securities:        
Warrants (in shares) 87 0 88 0
Assumed incremental shares to settle forward obligation for Freight Holding Series A unit holders (in shares) 1,900 0 2,281 0
Assumed redemption of Freight Holding common shares, non-controlling interest (in shares) 1,268 0 1,306 0
Assumed redemption of Freight Holding preferred shares, non-controlling interest (in shares) 6,891 0 0 0
Diluted weighted-average common stock outstanding (in shares) 1,955,975 1,738,897 1,949,750 1,731,632
Diluted net loss per share attributable to common stockholders (in dollars per share) $ 0.58 $ (1.02) $ 0.52 $ (2.72)
2025 Convertible Note        
Weighted-average effect of potentially dilutive securities:        
Convertible debt (in shares) 14,226 0 14,226 0
The Careem Notes        
Weighted-average effect of potentially dilutive securities:        
Convertible debt (in shares) 7,017 0 9,368 0
Stock options        
Weighted-average effect of potentially dilutive securities:        
Stock options, RSU's, and ESPP (in shares) 17,785 0 18,808 0
RSUs        
Weighted-average effect of potentially dilutive securities:        
Stock options, RSU's, and ESPP (in shares) 31,485 0 36,651 0
Shares committed under ESPP        
Weighted-average effect of potentially dilutive securities:        
Stock options, RSU's, and ESPP (in shares) 160 0 192 0