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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,466 | $ 2,315
Short-term investments | 1,896 | 514
Accounts receivable, net of allowance for doubtful accounts | 72 | 77
Mortgage loans held for sale | 41 | 107
Prepaid expenses and other current assets | 126 | 140
Restricted cash | 2 | 1
Current assets of discontinued operations | 0 | 4,526
Total current assets | 3,603 | 7,680
Contract cost assets | 23 | 35
Property and equipment, net | 271 | 215
Right of use assets | 126 | 130
Goodwill | 2,374 | 2,374
Intangible assets, net | 154 | 176
Other assets | 12 | 3
Noncurrent assets of discontinued operations | 0 | 82
Total assets | 6,563 | 10,695
Current liabilities: |  |
Accounts payable | 20 | 11
Accrued expenses and other current liabilities | 90 | 89
Accrued compensation and benefits | 48 | 61
Borrowings under credit facilities | 37 | 113
Deferred revenue | 44 | 51
Lease liabilities, current portion | 31 | 24
Current liabilities of discontinued operations | 0 | 3,533
Total current liabilities | 270 | 3,882
Lease liabilities, net of current portion | 139 | 148
Convertible senior notes | 1,660 | 1,319
Other long-term liabilities | 12 | 5
Total liabilities | 2,081 | 5,354
Commitments and contingencies (Note 18) |  |
Shareholders’ equity: |  |
Preferred stock, $0.0001 par value; authorized — 30,000,000 shares; no shares issued and outstanding | 0 | 0
Additional paid-in capital | 6,109 | 7,001
Accumulated other comprehensive income (loss) | (15) | 7
Accumulated deficit | (1,612) | (1,667)
Total shareholders’ equity | 4,482 | 5,341
Total liabilities and shareholders’ equity | 6,563 | 10,695
Class A common stock |  |
Shareholders’ equity: |  |
Common stock/capital stock | 0 | 0
Class B Common Stock |  |
Shareholders’ equity: |  |
Common stock/capital stock | 0 | 0
Class C capital stock |  |
Shareholders’ equity: |  |
Common stock/capital stock | $ 0 | $ 0

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