v3.23.2
Net Income (Loss) Per Share - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator        
Net income (loss) including non-controlling interests $ 394 $ (2,616) $ 237 $ (8,534)
Net loss attributable to non-controlling interests, net of tax 0 (15) 0 (4)
Net income (loss) attributable to common stockholders $ 394 $ (2,601) $ 237 $ (8,530)
Denominator        
Basic weighted-average common stock outstanding (in shares) 2,026,813 1,964,304 2,018,233 1,957,127
Basic net income (loss) per share attributable to common stockholders (in dollars per share) $ 0.19 $ (1.32) $ 0.12 $ (4.36)
Numerator        
Net loss attributable to Freight Holding convertible common shares non-controlling interest, net of tax $ (14) $ (12) $ (28) $ (39)
Interest expense, amortization of debt discount and issuance costs of 2025 Convertible Notes and Careem Notes 1 0 1 0
Diluted net income (loss) attributable to common stockholders $ 381 $ (2,613) $ 210 $ (8,569)
Denominator        
Warrants (in shares) 73 0 73 0
Assumed redemption of Freight Holding common shares, non-controlling interest (in shares) 3,502 4,578 4,318 3,744
Diluted (in shares) 2,079,265 1,968,882 2,066,260 1,960,871
Diluted net income (loss) per share attributable to common stockholders (in dollars per share) $ 0.18 $ (1.33) $ 0.10 $ (4.37)
2025 Convertible Notes        
Denominator        
Convertible debt (in shares) 14,226 0 14,226 0
The Careem Notes        
Denominator        
Convertible debt (in shares) 2,771 0 2,771 0
Stock options        
Denominator        
Stock options, RSU's, and ESPP (in shares) 10,163 0 10,365 0
RSUs        
Denominator        
Stock options, RSU's, and ESPP (in shares) 20,891 0 15,468 0
RSAs        
Denominator        
Stock options, RSU's, and ESPP (in shares) 91 0 61 0
Shares committed under ESPP        
Denominator        
Stock options, RSU's, and ESPP (in shares) 735 0 745 0