XML 62 R31.htm IDEA: XBRL DOCUMENT
v3.26.1

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Equity [Abstract] |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount | The following table summarizes our share-based compensation expense, which consists of the restricted stock unit (RSU) expense, by line item in our condensed consolidated statements of income (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Cost of revenue | $ | 339 |  |  | $ | 278 |  |  | $ | 612 |  |  | $ | 549 |
Research and development | 6,760 |  |  | 4,080 |  |  | 12,092 |  |  | 7,507 |
Marketing and sales | 245 |  |  | 234 |  |  | 455 |  |  | 470 |
General and administrative | 257 |  |  | 242 |  |  | 467 |  |  | 455 |
Total | $ | 7,601 |  |  | $ | 4,834 |  |  | $ | 13,626 |  |  | $ | 8,981 |
Restricted Stock Units Award Activity | The following table summarizes the activities for our unvested RSUs for the six months ended June 30, 2026:
| Number of Shares |  | Weighted-Average Grant Date Fair Value Per Share
| (in thousands) |  |
Unvested at December 31, 2025 | 115,552 |  |  | $ | 500.68 |
Granted | 78,904 |  |  | $ | 598.76 |
Vested | (31,798) |  |  | $ | 407.66 |
Forfeited | (16,194) |  |  | $ | 533.48 |
Unvested at June 30, 2026 | 146,464 |  |  | $ | 570.09 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration