v3.19.3

Net Income (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2019
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Income (Loss) Per Share | The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common stockholders (in millions, except share amounts which are reflected in thousands, and per share amounts):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2018 |  | 2019 |  | 2018 |  | 2019
Basic net income (loss) per share: |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |
Net income (loss) including non-controlling interests |  | $ | (994 | ) |  | $ | (1,159 | ) |  | $ | 1,876 |  |  | $ | (7,421 | )
Less: net income (loss) attributable to non-controlling interests, net of tax |  | 8 |  |  | (3 | ) |  | 8 |  |  | 11 |
Less: noncumulative dividends to preferred stockholders |  | — |  |  | — |  |  | (1,091 | ) |  | — |
Less: undistributed earnings to participating securities |  | — |  |  | — |  |  | (533 | ) |  | — |
Net income (loss) attributable to common stockholders |  | $ | (986 | ) |  | $ | (1,162 | ) |  | $ | 260 |  |  | $ | (7,410 | )
Denominator |  |  |  |  |  |  |  |
Basic weighted-average common stock outstanding |  | 445,783 |  |  | 1,700,213 |  |  | 441,301 |  |  | 1,092,241 |
Basic net income (loss) per share attributable to common stockholders (1) |  | $ | (2.21 | ) |  | $ | (0.68 | ) |  | $ | 0.59 |  |  | $ | (6.79 | )
Diluted net income (loss) per share: |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | (986 | ) |  | $ | (1,162 | ) |  | $ | 260 |  |  | $ | (7,410 | )
Add: Change in fair value of MLU B.V. put/call feature |  | — |  |  | — |  |  | (10 | ) |  | — |
Diluted net income (loss) attributable to common stockholders |  | $ | (986 | ) |  | $ | (1,162 | ) |  | $ | 250 |  |  | $ | (7,410 | )
Denominator |  |  |  |  |  |  |  |
Number of shares used in basic net income (loss) per share computation |  | 445,783 |  |  | 1,700,213 |  |  | 441,301 |  |  | 1,092,241 |
Weighted-average effect of potentially dilutive securities: |  |  |  |  |  |  |  |
Common stock subject to a put/call feature |  | — |  |  | — |  |  | 462 |  |  | — |
Stock options |  | — |  |  | — |  |  | 34,165 |  |  | — |
RSUs to settle fixed monetary awards |  | — |  |  | — |  |  | 1,215 |  |  | — |
Other |  | — |  |  | — |  |  | 449 |  |  | — |
Diluted weighted-average common stock outstanding |  | 445,783 |  |  | 1,700,213 |  |  | 477,592 |  |  | 1,092,241 |
Diluted net income (loss) per share attributable to common stockholders (1) |  | $ | (2.21 | ) |  | $ | (0.68 | ) |  | $ | 0.52 |  |  | $ | (6.79 | )
(1) Per share amounts are calculated using unrounded numbers and therefore may not recalculate.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following potentially dilutive outstanding securities were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2018 |  | 2019 |  | 2018 |  | 2019
Redeemable convertible preferred stock |  | 893,354 |  |  | — |  |  | 893,354 |  |  | — |
Convertible notes |  | 200,595 |  |  | — |  |  | 200,595 |  |  | — |
Stock options |  | 43,240 |  |  | 40,532 |  |  | 8,690 |  |  | 40,532 |
Restricted common stock with performance condition |  | 1,640 |  |  | — |  |  | 1,640 |  |  | — |
Common stock subject to repurchase |  | 7,340 |  |  | 827 |  |  | 7,196 |  |  | 828 |
Warrants to purchase redeemable convertible preferred stock |  | 1,073 |  |  | — |  |  | 1,073 |  |  | — |
SARs |  | 712 |  |  | — |  |  | 712 |  |  | — |
RSUs to settle fixed monetary awards |  | 1,256 |  |  | 325 |  |  | 582 |  |  | 325 |
RSUs |  | 123,927 |  |  | 91,284 |  |  | 122,763 |  |  | 91,284 |
Shares committed under ESPP |  | — |  |  | 5,012 |  |  | — |  |  | 5,012 |
Shares in escrow |  | 459 |  |  | — |  |  | — |  |  | — |
Warrants to purchase common stock |  | 242 |  |  | 187 |  |  | 127 |  |  | 187 |
Total |  | 1,273,838 |  |  | 138,167 |  |  | 1,236,732 |  |  | 138,168 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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