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v3.23.1

UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Millions | Total | Cumulative Effect of Adoption of Accounting Standards Update | Common Stock | Treasury Stock | Additional Paid-in Capital | Additional Paid-in Capital Cumulative Effect of Adoption of Accounting Standards Update | Retained Earnings | Retained Earnings Cumulative Effect of Adoption of Accounting Standards Update | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  | 63,584 | (22,518) |  |  |  |  |
Balance at Dec. 31, 2021 | $ 6,178 | $ (66) | $ 0 | $ (24,290) | $ 6,159 | $ (96) | $ 24,453 | $ 30 | $ (144)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | (700) |  |  |  |  |  | (700) |  |
Foreign currency translation adjustments, net of tax | (38) |  |  |  |  |  |  |  | (38)
Net unrealized gains on available-for-sale securities, net of tax | (1) |  |  |  |  |  |  |  | (1)
Exercise of stock options and vesting of restricted stock units and performance share units (in shares) |  |  | 175 |  |  |  |  |  |
Exercise of stock options and vesting of restricted stock units and performance share units | $ 3 |  | $ 0 |  | 3 |  |  |  |
Repurchase of common stock (in shares) | (487) |  |  | (487) |  |  |  |  |
Repurchase of common stock | $ (1,100) |  |  | $ (1,100) |  |  |  |  |
Stock-based compensation and other stock-based payments | 97 |  |  |  | 97 |  |  |  |
Balance (in shares) at Mar. 31, 2022 |  |  | 63,759 | (23,005) |  |  |  |  |
Balance at Mar. 31, 2022 | 4,373 |  | $ 0 | $ (25,390) | 6,163 |  | 23,783 |  | (183)
Balance (in shares) at Dec. 31, 2022 |  |  | 63,781 | (25,918) |  |  |  |  |
Balance at Dec. 31, 2022 | 2,782 |  | $ 0 | $ (30,983) | 6,491 |  | 27,541 |  | (267)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 266 |  |  |  |  |  | 266 |  |
Foreign currency translation adjustments, net of tax | (2) |  |  |  |  |  |  |  | (2)
Net unrealized gains on available-for-sale securities, net of tax | 2 |  |  |  |  |  |  |  | 2
Exercise of stock options and vesting of restricted stock units and performance share units (in shares) |  |  | 227 |  |  |  |  |  |
Exercise of stock options and vesting of restricted stock units and performance share units | $ 105 |  | $ 0 |  | 105 |  |  |  |
Repurchase of common stock (in shares) | (878) |  |  | (878) |  |  |  |  |
Repurchase of common stock | $ (2,195) |  | $ 0 | $ (2,195) |  |  |  |  |
Stock-based compensation and other stock-based payments | 116 |  |  |  | 116 |  |  |  |
Balance (in shares) at Mar. 31, 2023 |  |  | 64,008 | (26,796) |  |  |  |  |
Balance at Mar. 31, 2023 | $ 1,074 |  | $ 0 | $ (33,178) | $ 6,712 |  | $ 27,807 |  | $ (267)

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