XML 91 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income (Loss) Per Share - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator        
Net loss including non-controlling interests $ (2,439) $ (1,108) $ (1,449) $ (5,826)
Add: net loss attributable to non-controlling interests, net of tax (15) (19) (61) (27)
Net loss attributable to common stockholders $ (2,424) $ (1,089) $ (1,388) $ (5,799)
Denominator        
Basic weighted-average common stock outstanding (in shares) 1,898,954 1,755,029 1,877,655 1,739,488
Basic net loss per share attributable to common stockholders (in dollars per share) $ (1.28) $ (0.62) $ (0.74) $ (3.33)
Numerator        
Net loss attributable to Freight Holding convertible common shares non-controlling interest, net of tax $ 0 $ 0 $ (27) $ 0
Diluted net loss attributable to common stockholders $ (2,424) $ (1,089) $ (1,415) $ (5,799)
Denominator        
Assumed redemption of Freight Holding common shares, non-controlling interest (in shares) 0 0 1,342 0
Diluted (in shares) 1,898,954 1,755,029 1,878,997 1,739,488
Diluted net loss per share attributable to common stockholders (in dollars per share) $ (1.28) $ (0.62) $ (0.75) $ (3.33)