v3.19.3
Net Income (Loss) Per Share - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
May 16, 2019
May 14, 2019
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator              
Net income (loss) including non-controlling interests     $ (1,159)   $ (994) $ (7,421) $ 1,876
Less: net income (loss) attributable to non-controlling interests, net of tax     (3)   8 11 8
Less: noncumulative dividends to preferred stockholders     0   0 0 (1,091)
Less: undistributed earnings to participating securities     0   0 0 (533)
Net income (loss) attributable to common stockholders     $ (1,162)   $ (986) $ (7,410) $ 260
Denominator              
Basic weighted-average common stock outstanding (in shares)     1,700,213   445,783 1,092,241 441,301
Basic net income (loss) per share attributable to common stockholders (in dollars per share)     $ (0.68)   $ (2.21) $ (6.79) $ 0.59
Numerator              
Net income (loss) attributable to common stockholders     $ (1,162)   $ (986) $ (7,410) $ 260
Add: Change in fair value of MLU B.V. put/call feature     0   0 0 (10)
Diluted net income (loss) attributable to common stockholders     $ (1,162)   $ (986) $ (7,410) $ 250
Denominator              
Basic weighted-average common stock outstanding (in shares)     1,700,213   445,783 1,092,241 441,301
Weighted-average effect of potentially dilutive securities:              
Common stock subject to put/call feature (in shares)     0   0 0 462
Other (in shares)     0   0 0 449
Number of shares used in basic net income (loss) per share computation (in shares)     1,700,213   445,783 1,092,241 477,592
Diluted net income (loss) per share attributable to common stockholders (in dollars per share)     $ (0.68)   $ (2.21) $ (6.79) $ 0.52
Common Stock              
Weighted-average effect of potentially dilutive securities:              
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares)       93,978      
Private Placement              
Weighted-average effect of potentially dilutive securities:              
Stock issued during period (in shares) 11,000            
IPO              
Weighted-average effect of potentially dilutive securities:              
Stock issued during period (in shares)   180,000          
Stock price (in dollars per share) $ 45.00 $ 45.00          
Conversion of shares (in shares)   905,000          
IPO | Holders of 2021 Convertible Notes and 2022 Convertible Notes              
Weighted-average effect of potentially dilutive securities:              
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares)   94,000          
IPO | Holders of 2021 Convertible Notes and 2022 Convertible Notes | Common Stock              
Weighted-average effect of potentially dilutive securities:              
Conversion of Convertible Notes to common stock in connection with initial public offering (in shares)     94,000        
Stock options              
Weighted-average effect of potentially dilutive securities:              
Stock options (in shares)     0   0 0 34,165
RSUs              
Weighted-average effect of potentially dilutive securities:              
Stock options (in shares)     0   0 0 1,215