v3.23.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A, Class B, Class C Stock and Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance (in shares) at Dec. 31, 2021   13,242    
Beginning Balance at Dec. 31, 2021 $ 251,635 $ 61,774 $ (1,623) $ 191,484
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock issued (in shares) 67      
Stock issued $ 8      
Stock-based compensation expense 9,370 9,370    
Tax withholding related to vesting of restricted stock units and other (5,330) $ (5,329)   (1)
Repurchases of stock (in shares)   (231)    
Repurchases of stock (28,497) $ (1,421)   (27,076)
Net income 32,438     32,438
Other comprehensive income (loss) (4,205)   (4,205)  
Ending Balance (in shares) at Jun. 30, 2022   13,078    
Ending Balance at Jun. 30, 2022 255,419 $ 64,402 (5,828) 196,845
Beginning Balance (in shares) at Mar. 31, 2022   13,175    
Beginning Balance at Mar. 31, 2022 $ 254,004 $ 62,832 (4,049) 195,221
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock issued (in shares) 36      
Stock issued $ 1      
Stock-based compensation expense 4,823 4,823    
Tax withholding related to vesting of restricted stock units and other (2,435) $ (2,434)   (1)
Repurchases of stock (in shares)   (133)    
Repurchases of stock (15,197) $ (820)   (14,377)
Net income 16,002     16,002
Other comprehensive income (loss) (1,779)   (1,779)  
Ending Balance (in shares) at Jun. 30, 2022   13,078    
Ending Balance at Jun. 30, 2022 255,419 $ 64,402 (5,828) 196,845
Beginning Balance (in shares) at Dec. 31, 2022   12,849    
Beginning Balance at Dec. 31, 2022 256,144 $ 68,184 (7,603) 195,563
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock issued (in shares)   68    
Stock-based compensation expense 11,128 $ 11,128    
Tax withholding related to vesting of restricted stock units and other (4,924) $ (4,924)    
Repurchases of stock (in shares)   (288)    
Repurchases of stock (30,238) $ (2,140)   (28,098)
Net income 33,419     33,419
Other comprehensive income (loss) 1,612   1,612  
Ending Balance (in shares) at Jun. 30, 2023   12,629    
Ending Balance at Jun. 30, 2023 267,141 $ 72,248 (5,991) 200,884
Beginning Balance (in shares) at Mar. 31, 2023   12,722    
Beginning Balance at Mar. 31, 2023 $ 260,894 $ 70,269 (6,000) 196,625
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock issued (in shares) 38      
Stock-based compensation expense $ 5,815 5,815    
Tax withholding related to vesting of restricted stock units and other (2,831) $ (2,831)    
Repurchases of stock (in shares)   (131)    
Repurchases of stock (15,114) $ (1,005)   (14,109)
Net income 18,368     18,368
Other comprehensive income (loss) 9   9  
Ending Balance (in shares) at Jun. 30, 2023   12,629    
Ending Balance at Jun. 30, 2023 $ 267,141 $ 72,248 $ (5,991) $ 200,884