XML 58 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1

Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

Summary of Stock Options and SAR Activity

A summary of stock option and SAR activity for the year ended December 31, 2024 is as follows (in millions, except share amounts which are reflected in thousands, per share amounts, and years):

						SARs Outstanding Number of SARs						Options Outstanding Number of Shares						Weighted-Average Exercise Price Per Share						Weighted-Average Remaining Contractual Life (in years)						Aggregate Intrinsic Value
As of December 31, 2023						123						12,641						$	20.03					2.79						$	535
Granted						—						3,009						$	62.72
Exercised						(90)						(7,909)						$	16.90
Canceled and forfeited						—						(543)						$	32.19
As of December 31, 2024						33						7,198						$	40.16					4.90						$	153
Exercisable as of December 31, 2024						33						3,484						$	22.03					3.16						$	135

Schedule of Restricted Stock Units Activity

The following table summarizes the activity related to our RSUs for the year ended December 31, 2024 (in thousands, except per share amounts):

						Number of Shares						Weighted-Average  Grant-Date Fair  Value per Share
Unvested and outstanding as of December 31, 2023						90,827						$	34.49
Granted						28,750						$	74.87
Vested						(43,285)						$	38.76
Canceled and forfeited						(10,090)						$	40.89
Unvested and outstanding as of December 31, 2024						66,202						$	48.49

Schedule of Stock-Based Compensation Expense by Function

The following table summarizes total stock-based compensation expense by function for the years ended December 31, 2022, 2023 and 2024 (in millions):

						Year Ended December 31,
						2022						2023						2024
Operations and support						$	154					$	184					$	218
Sales and marketing						102						96						91
Research and development						1,060						1,215						1,104
General and administrative						477						440						383
Total						$	1,793					$	1,935					$	1,796

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration