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Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

Stock-Based Compensation Expense

Stock-based compensation expense is as follows (in millions):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2024						2023						2024
Cost of sales			$	251					$	266					$	416					$	440
Fulfillment			932						944						1,535						1,580
Technology and infrastructure			4,043						3,670						6,617						6,442
Sales and marketing			1,303						1,224						2,296						2,156
General and administrative			598						618						1,011						1,065
Total stock-based compensation expense			$	7,127					$	6,722					$	11,875					$	11,683

Restricted Stock Unit Activity

The following table summarizes our restricted stock unit activity for the six months ended June 30, 2024 (in millions):

			Number of Units						Weighted-Average Grant-Date Fair Value
Outstanding as of December 31, 2023			405.8						$	125
Units granted			105.0						180
Units vested			(107.3)						132
Units forfeited			(23.0)						130
Outstanding as of June 30, 2024			380.5						138

Scheduled Vesting for Outstanding Restricted Stock Units

Scheduled vesting for outstanding restricted stock units as of June 30, 2024, is as follows (in millions):

			Six Months Ended December 31,						Year Ended December 31,
			2024						2025						2026						2027						2028						Thereafter						Total
Scheduled vesting — restricted stock units			104.4						149.3						88.7						28.8						6.1						3.2						380.5

Changes in Stockholders' Equity

The following table shows changes in stockholders’ equity (in millions):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2024						2023						2024
Total beginning stockholders’ equity			$	154,526					$	216,661					$	146,043					$	201,875
Beginning common stock			108						109						108						109
Stock-based compensation and issuance of employee benefit plan stock			—						1						—						1
Ending common stock			108						110						108						110
Beginning and ending treasury stock			(7,837)						(7,837)						(7,837)						(7,837)
Beginning additional paid-in capital			79,863						103,938						75,066						99,025
Stock-based compensation and issuance of employee benefit plan stock			7,033						6,695						11,830						11,608
Ending additional paid-in capital			86,896						110,633						86,896						110,633
Beginning accumulated other comprehensive income (loss)			(3,973)						(3,598)						(4,487)						(3,040)
Other comprehensive income (loss)			293						(395)						807						(953)
Ending accumulated other comprehensive income (loss)			(3,680)						(3,993)						(3,680)						(3,993)
Beginning retained earnings			86,365						124,049						83,193						113,618
Net income			6,750						13,485						9,922						23,916
Ending retained earnings			93,115						137,534						93,115						137,534
Total ending stockholders’ equity			$	168,602					$	236,447					$	168,602					$	236,447

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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

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Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding restricted stock units that are fully vested and expected to vest. Includes, but is not limited to, unvested restricted stock units for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

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