XML 76 R66.htm IDEA: XBRL DOCUMENT v3.25.3
Shareholders' Equity - Schedule of Stock Option and RSU Award Activity (Details)
$ / shares in Units, $ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Stock options outstanding, beginning balance (in shares) | shares 14,636,992  
Stock options granted (in shares) | shares 1,622,585  
Stock options exercised (in shares) | shares (3,029,467)  
Stock options forfeited (in shares) | shares (1,306,389)  
Stock options outstanding, ending balance (in shares) | shares 11,923,721 14,636,992
Stock options exercisable (in shares) | shares 6,072,409  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Weighted average exercise price of stock options outstanding, beginning (in dollars per share) $ 64.49  
Weighted average exercise price of stock options granted (in dollars per share) 122.59  
Weighted average exercise price of stock options exercised (in dollars per share) 41.77  
Weighted average exercise price of stock options forfeited (in dollars per share) 78.53  
Weighted average exercise price of stock options outstanding, ending (in dollars per share) 76.63 $ 64.49
Weighted average exercise price of stock options exercisable (in dollars per share) $ 68.29  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Remaining Contractual Term [Abstract]    
Remaining contractual term of stock options outstanding 7 years 10 days 7 years 8 months 4 days
Remaining contractual term of stock options exercisable 5 years 6 months 7 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Aggregate Intrinsic Value [Abstract]    
Aggregate intrinsic value of stock options outstanding, beginning | $ $ 623  
Aggregate intrinsic value of stock options outstanding, ending | $ 826 $ 623
Aggregate intrinsic value of stock exercisable | $ $ 479  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Grant Date Fair Value [Abstract]    
Weighted average grant date fair value of stock options outstanding, beginning (in dollars per share) $ 0  
Weighted average grant date fair value of stock options granted (in dollars per share) 63.66  
Weighted average grant date fair value of stock options outstanding, ending (in dollars per share) $ 0 $ 0
Stock Option Plan | Class A Subordinate Voting    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Stock options exercisable (in shares) | shares 11,886,690  
Deliverr Inc. | Class A Subordinate Voting    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Stock options exercisable (in shares) | shares 37,031  
Restricted share units    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other Than Options, Outstanding [Roll Forward]    
RSUs outstanding, beginning (in shares) | shares 5,121,069  
RSUs granted (in shares) | shares 3,000,370  
RSUs settled (in shares) | shares (3,419,188)  
RSUs forfeited (in shares) | shares (817,552)  
RSUs outstanding, ending (in shares) | shares 3,884,699 5,121,069
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Weighted average grant date fair value of RSUs outstanding, beginning (in dollars per share) $ 74.90  
Weighted average grant date fair value of RSUs granted (in dollars per share) 115.21  
Weighted average grant date fair value of RSUs settled (in dollars per share) 82.36  
Weighted average grant date fair value of RSUs settled (in dollars per share) 77.37  
Weighted average grant date fair value of RSUs outstanding, ending (in dollars per share) $ 98.95 $ 74.90