XML 108 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders' Equity - Narrative (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 01, 2025
shares
Dec. 31, 2024
USD ($)
equityCompensationPlan
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Jan. 06, 2025
USD ($)
Feb. 06, 2024
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, shares authorized (in shares)   5,000,000,000 5,000,000,000      
Common stock, par value (in dollars per share) | $ / shares   $ 0.00001 $ 0.00001      
Dividends declared (in shares) | $ / shares   $ 0        
Common stock, shares issued (in shares)   2,107,953,000 2,071,144,000      
Common stock, shares outstanding (in shares)   2,107,953,000 2,071,144,000      
Preferred stock, shares authorized (in shares)   10,000,000        
Preferred stock, shares outstanding (in shares)   0 0      
Preferred stock, shares issued (in shares)   0 0      
Number of equity compensation plans | equityCompensationPlan   4        
Intrinsic value of options exercised during period | $   $ 433 $ 319 $ 101    
Income tax benefit from stock-based compensation expense | $   $ 381 $ 0 $ 0    
Weighted average grant date fair value of options granted (in dollars per share) | $ / shares   $ 25.97 $ 16.63 $ 13.58    
Authorized repurchase amount (in shares) | $           $ 7,000
Repurchased and subsequently retired (in shares)   17,800,000        
Repurchased and subsequently retired | $   $ 1,200        
Remaining authorized repurchase amount | $   5,800        
Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Accelerated share repurchases, authorized amount | $         $ 1,500  
RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Fair value of instruments vested during period | $   $ 1,700 $ 1,700 $ 1,800    
Awards, granted (in shares)   28,750,000        
Weighted average grant date fair value per share, granted (in dollars per share) | $ / shares   $ 74.87        
Shares outstanding (in shares)   66,202,000 90,827,000      
Weighted-average grant-date fair value (in dollars per share) | $ / shares   $ 48.49 $ 34.49      
Restricted Stock, RSUs, and SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unamortized compensation costs | $   $ 3,100        
Weighted-average recognition period   2 years 6 months 29 days        
Warrant            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards, granted (in shares)   0 0 0    
SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average grant date fair value per share, granted (in dollars per share) | $ / shares   $ 25.97 $ 16.63 $ 13.58    
2019 Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Equity incentive plan, term over which available awards may increase   10 years        
Equity incentive plan, percent of increase   5.00%        
2019 Plan | Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Increase in stock reserved for issuance (in shares) 105,000,000          
Number of shares reserved for future issuance (in shares) 545,000,000          
Employee Stock Purchase Plan, 2019            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unamortized compensation costs | $   $ 31        
Weighted-average recognition period   7 months 28 days        
ESPP, percent of total shares outstanding, increase calculation   1.00%        
ESPP, upper threshold on increase in authorized shares (in shares)   25,000,000        
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   4,000,000        
Weighted average price per share of stock (in dollars per share) | $ / shares   $ 39.95        
Employee Stock Purchase Plan, 2019 | Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares reserved for future issuance (in shares) 118,000,000