v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF MEZZANIE EQUITY AND EQUITY (DEFICIT) - USD ($)
$ in Millions
Total
Series G Redeemable Convertible Preferred Stock
Redeemable Non-Controlling Interest
Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Series G Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Series G Redeemable Convertible Preferred Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non-Redeemable Non-Controlling Interests
Mezzanine Equity, Amount at Dec. 31, 2017     $ 0 $ 12,210              
Mezzanine Equity, Shares at Dec. 31, 2017       863,305,000              
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Issuance of Series G redeemable convertible preferred stock, net of issuance costs       $ 1,500              
Issuance of Series G redeemable convertible preferred stock, net of issuance costs (in shares)       30,755,000              
Mezzanine Equity, Amount at Mar. 31, 2018     0 $ 13,710              
Mezzanine Equity, Shares at Mar. 31, 2018       894,060,000              
Stockholders' equity, beginning balance at Dec. 31, 2017 $ (8,557)         $ 0 $ 320   $ (3) $ (8,874)  
Shares, outstanding at Dec. 31, 2017           443,394,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of common stock warrants 1           1        
Exercise of common stock warrants (in shares)           31,000          
Repurchase of outstanding shares 5                 5  
Repurchase of outstanding stock (in shares)           (1,707,000)          
Issuance of common stock from stock option exercise and restricted stock awards 15           15        
Issuance of common stock from stock option exercise and restricted stock awards (in shares)           7,689,000          
Repurchase of unvested early-exercised stock options 0                    
Repurchase of unvested early-exercised stock options (in shares)           (1,000)          
Reclassification of early-exercised stock options from liability, net 1           1        
Stock-based compensation 17           17        
Issuance and repayment of employee loans collateralized by outstanding common stock (1)                 (1)  
Issuance of common stock as consideration for investment and acquisition 52           52        
Issuance of common stock as consideration for investment and acquisition (in shares)           1,528,000          
Foreign currency translation adjustment (7)               (7)    
Net income (loss) 3,748                 3,748  
Stockholders' equity, ending balance at Mar. 31, 2018 (4,726)         $ 0 406   (10) (5,122)  
Shares, outstanding at Mar. 31, 2018           450,934,000          
Mezzanine Equity, Amount at Dec. 31, 2017     0 $ 12,210              
Mezzanine Equity, Shares at Dec. 31, 2017       863,305,000              
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Mezzanine equity, net income (loss)     (10)                
Mezzanine Equity, Amount at Sep. 30, 2018     0 $ 13,676              
Mezzanine Equity, Shares at Sep. 30, 2018       893,354,000              
Stockholders' equity, beginning balance at Dec. 31, 2017 (8,557)         $ 0 320   (3) (8,874)  
Shares, outstanding at Dec. 31, 2017           443,394,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Unrealized gain (loss) on available-for-sale securities 42                    
Foreign currency translation adjustment (219)                    
Stockholders' equity, ending balance at Sep. 30, 2018 (6,542)         $ 0 617   (180) (6,979)  
Shares, outstanding at Sep. 30, 2018           456,455,000          
Mezzanine Equity, Amount at Mar. 31, 2018     0 $ 13,710              
Mezzanine Equity, Shares at Mar. 31, 2018       894,060,000              
Mezzanine Equity, Amount at Jun. 30, 2018     0 $ 13,673              
Mezzanine Equity, Shares at Jun. 30, 2018       893,301,000              
Stockholders' equity, beginning balance at Mar. 31, 2018 (4,726)         $ 0 406   (10) (5,122)  
Shares, outstanding at Mar. 31, 2018           450,934,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Repurchase of outstanding shares 7 $ 4   $ 0 $ (37)     $ 4   7  
Repurchase of outstanding stock (in shares)       (5,000) (754,000) (287,000)          
Exercise of stock options 0                    
Exercise of stock options (in shares)           129,000          
Repurchase of unvested early-exercised stock options 0                    
Repurchase of unvested early-exercised stock options (in shares)           (129,000)          
Reclassification of early-exercised stock options from liability, net 1           1        
Stock-based compensation 11           11        
Issuance and repayment of employee loans collateralized by outstanding common stock (1)           (1)        
Issuance of common stock as consideration for investment and acquisition 93           93        
Issuance of common stock as consideration for investment and acquisition (in shares)           2,605,000          
Unrealized gain (loss) on available-for-sale securities 39               39    
Foreign currency translation adjustment (58)               (58)    
Net income (loss) (878)                 (878)  
Stockholders' equity, ending balance at Jun. 30, 2018 (5,508)         $ 0 514   (29) (5,993)  
Shares, outstanding at Jun. 30, 2018           453,252,000          
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Issuance of non-controlling interests     10                
Mezzanine Equity, Amount at Sep. 30, 2018     0 $ 13,676              
Mezzanine Equity, Shares at Sep. 30, 2018       893,354,000              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of common stock warrants 0     $ 2              
Exercise of common stock warrants (in shares)       53,000              
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider 0     $ 1              
Repurchase of outstanding shares 0                    
Repurchase of outstanding stock (in shares)           (489,000)          
Exercise of stock options 11           11        
Exercise of stock options (in shares)           3,696,000          
Repurchase of unvested early-exercised stock options 0                    
Repurchase of unvested early-exercised stock options (in shares)           (4,000)          
Stock-based compensation 74           74        
Issuance and repayment of employee loans collateralized by outstanding common stock (2)           (2)        
Issuance of non-controlling interests     10                
Issuance of non-controlling interest (10)           (10)        
Deferred tax benefit arising from acquisition of non-controlling interest in partnership 26           26        
Unrealized gain (loss) on available-for-sale securities 3               3    
Foreign currency translation adjustment (154)               (154)    
Net income (loss) (986)                 (986)  
Stockholders' equity, ending balance at Sep. 30, 2018 $ (6,542)         $ 0 617   (180) (6,979)  
Shares, outstanding at Sep. 30, 2018           456,455,000          
Mezzanine Equity, Amount at Dec. 31, 2018     0 $ 14,177              
Mezzanine Equity, Shares at Dec. 31, 2018 903,607,000     903,607,000              
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Mezzanine equity, net income (loss)     (4)                
Mezzanine Equity, Amount at Mar. 31, 2019     (4) $ 14,224              
Mezzanine Equity, Shares at Mar. 31, 2019       904,530,000              
Stockholders' equity, beginning balance at Dec. 31, 2018 $ (7,385)         $ 0 668   (188) (7,865) $ 0
Shares, outstanding at Dec. 31, 2018 457,189,000         457,189,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of common stock warrants       $ 45              
Exercise of common stock warrants (in shares)       923,000              
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider       $ 2              
Lapsing of repurchase option related to Series E redeemable convertible preferred stock issued to a non-employee service provider (in shares)       0              
Repurchase of outstanding shares $ 0                    
Repurchase of outstanding stock (in shares)           (1,000)          
Exercise of stock options 4           4        
Exercise of stock options (in shares)           677,000          
Repurchase of unvested early-exercised stock options 0                    
Repurchase of unvested early-exercised stock options (in shares)           (32,000)          
Stock-based compensation 10           10        
Unrealized gain (loss) on available-for-sale securities (4)               (4)    
Foreign currency translation adjustment (54)               (54)    
Net income (loss) (1,012)                 (1,012)  
Stockholders' equity, ending balance at Mar. 31, 2019 $ (8,432)         $ 0 682   (246) (8,868) 0
Shares, outstanding at Mar. 31, 2019           457,833,000          
Mezzanine Equity, Amount at Dec. 31, 2018     0 $ 14,177              
Mezzanine Equity, Shares at Dec. 31, 2018 903,607,000     903,607,000              
Mezzanine Equity, Amount at Sep. 30, 2019     309 $ 0              
Mezzanine Equity, Shares at Sep. 30, 2019 0     0              
Stockholders' equity, beginning balance at Dec. 31, 2018 $ (7,385)         $ 0 668   (188) (7,865) 0
Shares, outstanding at Dec. 31, 2018 457,189,000         457,189,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Unrealized gain (loss) on available-for-sale securities $ 0                    
Foreign currency translation adjustment 3                    
Stockholders' equity, ending balance at Sep. 30, 2019 $ 15,742         $ 0 30,513   (185) (15,266) 680
Shares, outstanding at Sep. 30, 2019 1,703,630,000         1,703,629,000          
Mezzanine Equity, Amount at Mar. 31, 2019     (4) $ 14,224              
Mezzanine Equity, Shares at Mar. 31, 2019       904,530,000              
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Mezzanine equity, net income (loss)     (10)                
Mezzanine Equity, Amount at Jun. 30, 2019     (14) $ 0              
Mezzanine Equity, Shares at Jun. 30, 2019       0              
Stockholders' equity, beginning balance at Mar. 31, 2019 $ (8,432)         $ 0 682   (246) (8,868) 0
Shares, outstanding at Mar. 31, 2019           457,833,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Lapsing of repurchase option related to common stock issued to a non-employee service provider 3           3        
Conversion of warrant to common stock in connection with initial public offering (in shares)           150,000          
Conversion of warrant to common stock in connection with initial public offering 6           6        
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares)           93,978,000          
Conversion of convertible notes to common stock in connection with initial public offering 4,229           4,229        
Exercise of stock options 1           1        
Exercise of stock options (in shares)           501,000          
Stock-based compensation 3,943           3,943        
Unrealized gain (loss) on available-for-sale securities 8               8    
Foreign currency translation adjustment 71               71    
Issuance of common stock in connection with initial public offering, net of offering costs 7,973           7,973        
Issuance of common stock in connection with initial public offering, net of offering cost (in shares)           180,000,000          
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering 14,224     $ (14,224)     14,224        
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)       (904,530,000)   904,530,000          
Issuance of common stock related to private placement 500           500        
Issuance of common stock related to private placement (in shares)           11,111,000          
Issuance of common stock for settlement of RSUs 0                    
Issuance of common stock for settlement of restricted stock units (RSUs) (in shares)           80,015,000          
Shares withheld related to net share settlement (1,368)           (1,368)        
Shares withheld related to net share settlement (in shares)           (30,504,000)          
Net income (loss) (5,236)                 (5,236)  
Stockholders' equity, ending balance at Jun. 30, 2019 15,922         $ 0 30,193   (167) (14,104) 0
Shares, outstanding at Jun. 30, 2019           1,697,614,000          
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Issuance of non-controlling interests $ 667   333               667
Mezzanine equity, net income (loss)     (10)                
Mezzanine Equity, Amount at Sep. 30, 2019     309 $ 0              
Mezzanine Equity, Shares at Sep. 30, 2019 0     0              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Lapsing of repurchase option related to common stock issued to a non-employee service provider $ 2           2        
Exercise of stock options 0                    
Exercise of stock options (in shares)           94,000          
Issuance of common stock from stock option exercise and restricted stock awards 0                    
Issuance of common stock from stock option exercise and restricted stock awards (in shares)           9,553,000          
Stock-based compensation 426           426        
Reclassification of share-based award liability to additional paid-in capital 20           20        
Issuance and repayment of employee loans collateralized by outstanding common stock 10           10        
Issuance of common stock as consideration for investment and acquisition 9           9        
Issuance of common stock as consideration for investment and acquisition (in shares)           188,000          
Issuance of non-controlling interests 667   $ 333               667
Unrealized gain (loss) on available-for-sale securities (4)               (4)    
Foreign currency translation adjustment (14)               (14)    
Shares withheld related to net share settlement (147)           (147)        
Shares withheld related to net share settlement (in shares)           (3,820,000)          
Net income (loss) (1,149)                 (1,162) 13
Stockholders' equity, ending balance at Sep. 30, 2019 $ 15,742         $ 0 $ 30,513   $ (185) $ (15,266) $ 680
Shares, outstanding at Sep. 30, 2019 1,703,630,000         1,703,629,000