v3.22.2
Net Income (Loss) Per Share - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator        
Net income (loss) including non-controlling interests $ (2,616) $ 1,112 $ (8,534) $ 990
Net loss attributable to non-controlling interests, net of tax (15) (32) (4) (46)
Net income (loss) attributable to common stockholders $ (2,601) $ 1,144 $ (8,530) $ 1,036
Denominator        
Basic weighted-average common stock outstanding (in shares) 1,964,304 1,875,156 1,957,127 1,866,830
Basic net loss per share attributable to common stockholders (in dollars per share) $ (1.32) $ 0.61 $ (4.36) $ 0.56
Numerator        
Net income (loss) attributable to common stockholders $ (2,601) $ 1,144 $ (8,530) $ 1,036
Net loss attributable to Freight Holding convertible common shares non-controlling interest, net of tax (12) (10) (39) (18)
Cumulative dividends to Freight Holding convertible preferred shares non-controlling interest, net of tax 0 3 0 0
Interest expense, amortization of debt discount and issuance costs of 2025 Convertible Notes and Careem Notes 0 3 0 5
Diluted net income (loss) attributable to common stockholders $ (2,613) $ 1,140 $ (8,569) $ 1,023
Denominator        
Basic weighted-average common stock outstanding (in shares) 1,964,304 1,875,156 1,957,127 1,866,830
Warrants (in shares) 0 87 0 88
Assumed incremental shares to settle forward obligation for Freight Holding Series A unit holders (in shares) 0 1,900 0 2,281
Assumed redemption of Freight Holding common shares, non-controlling interest (in shares) 4,578 1,268 3,744 1,306
Assumed redemption of Freight Holding preferred shares, non-controlling interest (in shares) 0 6,891 0 0
Diluted weighted-average common stock outstanding (in shares) 1,968,882 1,955,975 1,960,871 1,949,750
Diluted weighted-average common stock outstanding (in shares) 1,968,882 1,955,975 1,960,871 1,949,750
Diluted net loss per share attributable to common stockholders (in dollars per share) $ (1.33) $ 0.58 $ (4.37) $ 0.52
2025 Convertible Notes        
Denominator        
Convertible debt (in shares) 0 14,226 0 14,226
The Careem Notes        
Denominator        
Convertible debt (in shares) 0 7,017 0 9,368
Stock options        
Denominator        
Stock options, RSU's, and ESPP (in shares) 0 17,785 0 18,808
RSUs        
Denominator        
Stock options, RSU's, and ESPP (in shares) 0 31,485 0 36,651
Shares committed under ESPP        
Denominator        
Stock options, RSU's, and ESPP (in shares) 0 160 0 192