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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Preferred stock | Common stock | Treasury stock | Additional paid-in capital | Retained earnings/(Accumulated deficit) | Accumulated other comprehensive income (loss), net of tax | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common Stock, Shares, Issued | 1,688,810,052 |  |  |  |  |  |  |
Shares, Issued at Dec. 31, 2021 |  | 10,062,500 |  |  |  |  |  |
Beginning Balance, Equity at Dec. 31, 2021 |  | $ 0 | $ 17 | $ (2,251) | $ 19,986 | $ (1,392) | $ 263 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation (Shares) |  |  | 6,587,584 |  |  |  |  |
Conversion of mandatory convertible preferred stock to common stock |  | $ 0 | $ 0 |  |  |  |  |
Repurchase of common stock |  |  |  | 0 |  |  |  |
Impact of stock-based compensation plans |  |  | $ 0 |  | 233 |  |  |
Net income (loss) | $ 558 |  |  |  |  | 558 |  |
Preferred stock dividends |  |  |  |  |  | (42) |  |
Conversion of mandatory convertible preferred stock to common stock |  | 0 | 0 |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | 0 |  |  |  |  | 0 |  | 0
Changes in other comprehensive income (loss) | 269 |  |  |  |  |  | 269 | 0
Changes to noncontrolling ownership interest |  |  |  |  |  |  |  | 0
Ending Balance (Shares Issued) at Sep. 30, 2022 |  | 10,062,500 |  |  |  |  |  |
Ending Balance, Equity at Sep. 30, 2022 | $ 17,640 | $ 0 | $ 17 | (2,251) | 20,219 | (876) | 532 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common Stock, Shares, Issued | 1,693,192,785 |  |  |  |  |  |  |
Shares, Issued at Jun. 30, 2022 |  | 10,062,500 |  |  |  |  |  |
Beginning Balance, Equity at Jun. 30, 2022 |  | $ 0 | $ 17 | (2,251) | 20,103 | (1,050) | 433 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation (Shares) |  |  | 2,204,851 |  |  |  |  |
Conversion of mandatory convertible preferred stock to common stock |  | $ 0 | $ 0 |  |  |  |  |
Repurchase of common stock |  |  |  | 0 |  |  |  |
Impact of stock-based compensation plans |  |  | $ 0 |  | 116 |  |  |
Net income (loss) | $ 188 |  |  |  |  | 188 |  |
Preferred stock dividends |  |  |  |  |  | (14) |  |
Conversion of mandatory convertible preferred stock to common stock |  | 0 | 0 |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | 0 |  |  |  |  | 0 |  | 0
Changes in other comprehensive income (loss) | 99 |  |  |  |  |  | 99 | 0
Changes to noncontrolling ownership interest |  |  |  |  |  |  |  | 0
Ending Balance (Shares Issued) at Sep. 30, 2022 |  | 10,062,500 |  |  |  |  |  |
Ending Balance, Equity at Sep. 30, 2022 | $ 17,640 | $ 0 | $ 17 | (2,251) | 20,219 | (876) | 532 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common Stock, Shares, Issued | 1,695,397,636 |  |  |  |  |  |  |
Total stockholders’ equity | $ 17,640 |  |  |  |  |  |  |
Common Stock, Shares, Issued | 1,696,633,993 |  |  |  |  |  |  |
Total stockholders’ equity | $ 17,573 |  |  |  |  |  |  |
Shares, Issued at Dec. 31, 2022 |  | 10,062,500 |  |  |  |  |  |
Beginning Balance, Equity at Dec. 31, 2022 | 17,573 | $ 0 | $ 17 | (2,251) | 20,289 | (750) | 269 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation (Shares) |  |  | 7,541,629 |  |  |  |  |
Conversion of mandatory convertible preferred stock to common stock |  | $ 0 | $ 0 |  |  |  |  |
Repurchase of common stock |  |  |  | 0 |  |  |  |
Impact of stock-based compensation plans |  |  | $ 0 |  | 285 |  |  |
Net income (loss) | 1,088 |  |  |  |  | 1,088 |  |
Preferred stock dividends |  |  |  |  |  | (23) |  |
Conversion of mandatory convertible preferred stock to common stock |  | (10,062,500) | 23,982,902 |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | 0 |  |  |  |  | 0 |  | 0
Changes in other comprehensive income (loss) | (37) |  |  |  |  |  | (37) | (16)
Changes to noncontrolling ownership interest |  |  |  |  |  |  |  | 259
Ending Balance (Shares Issued) at Sep. 30, 2023 |  | 0 |  |  |  |  |  |
Ending Balance, Equity at Sep. 30, 2023 | $ 19,129 | $ 0 | $ 17 | (2,251) | 20,573 | 315 | 231 | 243
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common Stock, Shares, Issued | 1,725,956,141 |  |  |  |  |  |  |
Shares, Issued at Jun. 30, 2023 |  | 0 |  |  |  |  |  |
Beginning Balance, Equity at Jun. 30, 2023 |  | $ 0 | $ 17 | (2,251) | 20,441 | (189) | 208 | 259
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation (Shares) |  |  | 2,202,383 |  |  |  |  |
Conversion of mandatory convertible preferred stock to common stock |  | $ 0 | $ 0 |  |  |  |  |
Repurchase of common stock |  |  |  | 0 |  |  |  |
Impact of stock-based compensation plans |  |  | $ 0 |  | 132 |  |  |
Net income (loss) | $ 504 |  |  |  |  | 504 |  |
Net income (loss) attributable to noncontrolling interests |  |  |  |  |  | 0 |  |
Preferred stock dividends |  |  |  |  |  | 0 |  |
Conversion of mandatory convertible preferred stock to common stock |  | 0 | 0 |  |  |  |  |
Net income (loss) attributable to noncontrolling interests | 0 |  |  |  |  |  |  | 0
Changes in other comprehensive income (loss) | 23 |  |  |  |  |  | 23 | (16)
Changes to noncontrolling ownership interest |  |  |  |  |  |  |  | 0
Ending Balance (Shares Issued) at Sep. 30, 2023 |  | 0 |  |  |  |  |  |
Ending Balance, Equity at Sep. 30, 2023 | $ 19,129 | $ 0 | $ 17 | $ (2,251) | $ 20,573 | $ 315 | $ 231 | $ 243
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common Stock, Shares, Issued | 1,728,158,524 |  |  |  |  |  |  |
Total stockholders’ equity | $ 18,886 |  |  |  |  |  |  |

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