v3.23.3
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   634      
Beginning balance at Dec. 31, 2021 $ 4,775 $ 0 [1] $ 11,140 $ (7) $ (6,358)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (19)       (19)
Other comprehensive income (loss) (5)     (5)  
Exercise of common stock options, net of shares withheld for taxes 12   12    
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (in shares)   2      
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (224)   (224)    
Stock-based compensation 198   198    
Ending balance (in shares) at Mar. 31, 2022   636      
Ending balance at Mar. 31, 2022 4,737 $ 0 11,126 (12) (6,377)
Beginning balance (in shares) at Dec. 31, 2021   634      
Beginning balance at Dec. 31, 2021 4,775 $ 0 [1] 11,140 (7) (6,358)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 1,574        
Other comprehensive income (loss) (34)        
Ending balance (in shares) at Sep. 30, 2022   633      
Ending balance at Sep. 30, 2022 5,540 $ 0 11,365 (41) (5,784)
Beginning balance (in shares) at Mar. 31, 2022   636      
Beginning balance at Mar. 31, 2022 4,737 $ 0 11,126 (12) (6,377)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 379       379
Other comprehensive income (loss) (12)     (12)  
Exercise of common stock options, net of shares withheld for taxes (in shares)   1      
Exercise of common stock options, net of shares withheld for taxes 5   5    
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (in shares)   2      
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (133)   (133)    
Issuance of common stock under employee stock purchase plan, net of shares withheld for taxes 20   20    
Stock-based compensation 249   249    
Ending balance (in shares) at Jun. 30, 2022   639      
Ending balance at Jun. 30, 2022 5,245 $ 0 11,267 (24) (5,998)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 1,214       1,214
Other comprehensive income (loss) (17)     (17)  
Exercise of common stock options, net of shares withheld for taxes (in shares)   1      
Exercise of common stock options, net of shares withheld for taxes 2   2    
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (in shares)   2      
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (142)   (142)    
Issuance of common stock under employee stock purchase plan, net of shares withheld for taxes 0        
Repurchases of common stock (in shares)   (9)      
Repurchases of common stock (1,000)       (1,000)
Stock-based compensation 238   238    
Ending balance (in shares) at Sep. 30, 2022   633      
Ending balance at Sep. 30, 2022 5,540 $ 0 11,365 (41) (5,784)
Beginning balance (in shares) at Dec. 31, 2022   631      
Beginning balance at Dec. 31, 2022 5,560 $ 0 [2] 11,557 (32) (5,965)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 117       117
Other comprehensive income (loss) 2     2  
Exercise of common stock options, net of shares withheld for taxes (in shares)   2      
Exercise of common stock options, net of shares withheld for taxes 17   17    
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (in shares)   1      
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (155)   (155)    
Repurchases of common stock (in shares)   (4)      
Repurchases of common stock (493)       (493)
Stock-based compensation 243   243    
Ending balance (in shares) at Mar. 31, 2023   630      
Ending balance at Mar. 31, 2023 5,291 $ 0 11,662 (30) (6,341)
Beginning balance (in shares) at Dec. 31, 2022   631      
Beginning balance at Dec. 31, 2022 5,560 $ 0 [2] 11,557 (32) (5,965)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 5,141        
Other comprehensive income (loss) $ 27        
Exercise of common stock options, net of shares withheld for taxes (in shares) 16        
Ending balance (in shares) at Sep. 30, 2023   639      
Ending balance at Sep. 30, 2023 $ 9,123 $ 0 11,452 (5) (2,324)
Beginning balance (in shares) at Mar. 31, 2023   630      
Beginning balance at Mar. 31, 2023 5,291 $ 0 11,662 (30) (6,341)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 650       650
Other comprehensive income (loss) (3)     (3)  
Exercise of common stock options, net of shares withheld for taxes (in shares)   6      
Exercise of common stock options, net of shares withheld for taxes (561)   (561)    
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (in shares)   2      
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (153)   (153)    
Issuance of common stock under employee stock purchase plan, net of shares withheld for taxes 31   31    
Repurchases of common stock (in shares)   (4)      
Repurchases of common stock (507)       (507)
Stock-based compensation 311   311    
Ending balance (in shares) at Jun. 30, 2023   634      
Ending balance at Jun. 30, 2023 5,059 $ 0 11,290 (33) (6,198)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 4,374       4,374
Other comprehensive income (loss) 28     28  
Exercise of common stock options, net of shares withheld for taxes (in shares)   2      
Exercise of common stock options, net of shares withheld for taxes 15   15    
Shares issued upon net settlement of warrants exercised (in shares)   5      
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (in shares)   2      
Issuance of common stock upon settlement of RSUs, net of shares withheld for taxes (146)   (146)    
Repurchases of common stock (in shares)   (4)      
Repurchases of common stock (500)       (500)
Stock-based compensation 293   293    
Ending balance (in shares) at Sep. 30, 2023   639      
Ending balance at Sep. 30, 2023 $ 9,123 $ 0 $ 11,452 $ (5) $ (2,324)
[1] Amounts round to zero and do not change rounded totals.
[2] Amounts round to zero and do not change rounded totals