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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY - USD ($) shares in Thousands, $ in Millions | Total | Redeemable Non-Controlling Interests | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Non-Redeemable Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 |  | $ 311 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Distributions to non-controlling interests | $ (4) | (3) |  |  |  |  | $ (4)
Net income (loss) |  | (18) |  |  |  |  |
Ending Balance at Mar. 31, 2020 |  | 290 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 1,716,681 |  |  |  |
Beginning balance at Dec. 31, 2019 | 14,872 |  | $ 0 | $ 30,739 | $ (187) | $ (16,362) | 682
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  | 4,359 |  |  |  |
Exercise of stock options | 14 |  |  | 14 |  |  |
Stock-based compensation | 285 |  |  | 285 |  |  |
Issuance of common stock for settlement of RSUs (in shares) |  |  | 8,917 |  |  |  |
Shares withheld related to net share settlement (in shares) |  |  | (107) |  |  |  |
Shares withheld related to net share settlement | (3) |  |  | (3) |  |  |
Unrealized gain on investments in available-for-sale securities, net of tax | (60) |  |  |  | (60) |  |
Foreign currency translation adjustment | (148) |  |  |  | (148) |  |
Distributions to non-controlling interests | (4) | (3) |  |  |  |  | (4)
Net loss | (2,928) |  |  |  |  | (2,936) |
Net loss |  |  |  |  |  |  | 8
Ending balance (in shares) at Mar. 31, 2020 |  |  | 1,729,850 |  |  |  |
Ending balance at Mar. 31, 2020 | 12,028 |  | $ 0 | 31,035 | (395) | (19,298) | 686
Beginning Balance at Dec. 31, 2019 |  | 311 |  |  |  |  |
Ending Balance at Jun. 30, 2020 |  | 282 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 1,716,681 |  |  |  |
Beginning balance at Dec. 31, 2019 | 14,872 |  | $ 0 | 30,739 | (187) | (16,362) | 682
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Unrealized gain on investments in available-for-sale securities, net of tax | (52) |  |  |  |  |  |
Foreign currency translation adjustment | (405) |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  | 1,745,957 |  |  |  |
Ending balance at Jun. 30, 2020 | 10,239 |  | $ 0 | 31,267 | (644) | (21,073) | 689
Beginning Balance at Mar. 31, 2020 |  | 290 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Derecognition of non-controlling interests upon divestiture | (5) | (3) |  |  |  |  | (5)
Net income (loss) |  | (5) |  |  |  |  |
Ending Balance at Jun. 30, 2020 |  | 282 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 1,729,850 |  |  |  |
Beginning balance at Mar. 31, 2020 | 12,028 |  | $ 0 | 31,035 | (395) | (19,298) | 686
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  | 3,106 |  |  |  |
Exercise of stock options | 8 |  |  | 8 |  |  |
Stock-based compensation | 143 |  |  | 143 |  |  |
Issuance of common stock under the Employee Stock Purchase Plan (in shares) |  |  | 3,265 |  |  |  |
Issuance of common stock under the Employee Stock Purchase Plan | 82 |  |  | 82 |  |  |
Issuance of common stock for settlement of RSUs (in shares) |  |  | 9,778 |  |  |  |
Shares withheld related to net share settlement (in shares) |  |  | (42) |  |  |  |
Shares withheld related to net share settlement | (1) |  |  | (1) |  |  |
Derecognition of non-controlling interests upon divestiture | (5) | (3) |  |  |  |  | (5)
Unrealized gain on investments in available-for-sale securities, net of tax | 8 |  |  |  | 8 |  |
Foreign currency translation adjustment | (257) |  |  |  | (257) |  |
Net loss | (1,767) |  |  |  |  | (1,775) |
Net loss |  |  |  |  |  |  | 8
Ending balance (in shares) at Jun. 30, 2020 |  |  | 1,745,957 |  |  |  |
Ending balance at Jun. 30, 2020 | 10,239 |  | $ 0 | 31,267 | (644) | (21,073) | 689
Beginning Balance at Dec. 31, 2020 |  | 787 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Recognition of non-controlling interest on acquisition |  | 56 |  |  |  |  |
Derecognition of non-controlling interests upon divestiture | $ (701) | (356) |  |  |  |  | (701)
Net income (loss) |  | (14) |  |  |  |  |
Ending Balance at Mar. 31, 2021 |  | 473 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 | 1,849,794 |  | 1,849,794 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 12,967 |  | $ 0 | 35,931 | (535) | (23,130) | 701
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Reclassification of the equity component of 2025 Convertible Notes to liability upon adoption of ASU 2020-06 | (243) |  |  | (243) |  |  |
Exercise of stock options (in shares) |  |  | 3,518 |  |  |  |
Exercise of stock options | 35 |  |  | 35 |  |  |
Stock-based compensation | 287 |  |  | 287 |  |  |
Issuance of common stock for settlement of Careem Convertible Notes (in shares) |  |  | 2,872 |  |  |  |
Issuance of common stock for settlement of Careem Convertible Notes | 158 |  |  | 158 |  |  |
Issuance of common stock as consideration for acquisitions (in shares) |  |  | 505 |  |  |  |
Issuance of common stock as consideration for acquisitions | 28 |  |  | 28 |  |  |
Issuance of common stock for settlement of RSUs (in shares) |  |  | 10,924 |  |  |  |
Shares withheld related to net share settlement (in shares) |  |  | (244) |  |  |  |
Shares withheld related to net share settlement | (14) |  |  | (14) |  |  |
Derecognition of non-controlling interests upon divestiture | (701) | (356) |  |  |  |  | (701)
Unrealized gain on investments in available-for-sale securities, net of tax | 1,156 |  |  |  | 1,156 |  |
Foreign currency translation adjustment | 33 |  |  |  | 33 |  |
Net loss | (108) |  |  |  |  | (108) |
Ending balance (in shares) at Mar. 31, 2021 |  |  | 1,867,369 |  |  |  |
Ending balance at Mar. 31, 2021 | $ 13,598 |  | $ 0 | 36,182 | 654 | (23,238) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2020 |  | 787 |  |  |  |  |
Ending Balance at Jun. 30, 2021 |  | 1,569 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 | 1,849,794 |  | 1,849,794 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 12,967 |  | $ 0 | 35,931 | (535) | (23,130) | 701
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Unrealized gain on investments in available-for-sale securities, net of tax | 1,162 |  |  |  |  |  |
Foreign currency translation adjustment | $ 54 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 | 1,880,310 |  | 1,880,310 |  |  |  |
Ending balance at Jun. 30, 2021 | $ 14,175 |  | $ 0 | 35,588 | 681 | (22,094) | 0
Beginning Balance at Mar. 31, 2021 |  | 473 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Recognition of non-controlling interest on acquisition |  | 76 |  |  |  |  |
Re-measurement of non-controlling interest | (1,058) | 1,052 |  | (1,058) |  |  |
Net income (loss) |  | (32) |  |  |  |  |
Ending Balance at Jun. 30, 2021 |  | 1,569 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 1,867,369 |  |  |  |
Beginning balance at Mar. 31, 2021 | 13,598 |  | $ 0 | 36,182 | 654 | (23,238) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  | 2,454 |  |  |  |
Exercise of stock options | 40 |  |  | 40 |  |  |
Stock-based compensation | 282 |  |  | 282 |  |  |
Reclassification of share-based award liability to additional paid-in capital | 4 |  |  | 4 |  |  |
Issuance of common stock for settlement of Careem Convertible Notes (in shares) |  |  | 1,352 |  |  |  |
Issuance of common stock for settlement of Careem Convertible Notes | 74 |  |  | 74 |  |  |
Issuance of common stock under the Employee Stock Purchase Plan (in shares) |  |  | 1,710 |  |  |  |
Issuance of common stock under the Employee Stock Purchase Plan | 67 |  |  | 67 |  |  |
Issuance of common stock for settlement of RSUs (in shares) |  |  | 7,480 |  |  |  |
Shares withheld related to net share settlement (in shares) |  |  | (55) |  |  |  |
Shares withheld related to net share settlement | (3) |  |  | (3) |  |  |
Re-measurement of non-controlling interest | (1,058) | $ 1,052 |  | (1,058) |  |  |
Unrealized gain on investments in available-for-sale securities, net of tax | 6 |  |  |  | 6 |  |
Foreign currency translation adjustment | 21 |  |  |  | 21 |  |
Net loss | $ 1,144 |  |  |  |  | 1,144 |
Ending balance (in shares) at Jun. 30, 2021 | 1,880,310 |  | 1,880,310 |  |  |  |
Ending balance at Jun. 30, 2021 | $ 14,175 |  | $ 0 | $ 35,588 | $ 681 | $ (22,094) | $ 0

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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