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v3.23.1

Condensed Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Cumulative-effect adjustment from adoption of guidance on accounting for convertible instruments and contracts in an entity’s own equity | Class A Common Stock, Class B Common Stock and Class C Capital Stock | Additional Paid-In Capital | Additional Paid-In Capital Cumulative-effect adjustment from adoption of guidance on accounting for convertible instruments and contracts in an entity’s own equity | Accumulated Deficit | Accumulated Deficit Cumulative-effect adjustment from adoption of guidance on accounting for convertible instruments and contracts in an entity’s own equity | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 5,341 | $ (336) | $ 0 | $ 7,001 | $ (492) | $ (1,667) | $ 156 | $ 7
Beginning Balance (in shares) at Dec. 31, 2021 |  |  | 250,630 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common and capital stock upon exercise of stock options | 36 |  |  | 36 |  |  |  |
Issuance of common and capital stock upon exercise of stock options (in shares) |  |  | 807 |  |  |  |  |
Vesting of restricted stock units (in shares) |  |  | 689 |  |  |  |  |
Share-based compensation expense | 101 |  |  | 101 |  |  |  |
Repurchases of Class A common stock and Class C capital stock | (348) |  |  | (348) |  |  |  |
Repurchases of Class A common stock and class c capital stock (in shares) |  |  | (5,858) |  |  |  |  |
Net income (loss) | 16 |  |  |  |  | 16 |  |
Other comprehensive loss | (8) |  |  |  |  |  |  | (8)
Ending Balance at Mar. 31, 2022 | 4,802 |  | $ 0 | 6,298 |  | (1,495) |  | (1)
Ending Balance (in shares) at Mar. 31, 2022 |  |  | 246,268 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | 4,482 |  | $ 0 | 6,109 |  | (1,612) |  | (15)
Beginning Balance (in shares) at Dec. 31, 2022 |  |  | 234,268 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common and capital stock upon exercise of stock options | $ 13 |  |  | 13 |  |  |  |
Issuance of common and capital stock upon exercise of stock options (in shares) | 373 |  | 373 |  |  |  |  |
Vesting of restricted stock units (in shares) |  |  | 1,365 |  |  |  |  |
Share-based compensation expense | $ 121 |  |  | 121 |  |  |  |
Repurchases of Class A common stock and Class C capital stock | (86) |  |  | (86) |  |  |  |
Repurchases of Class A common stock and class c capital stock (in shares) |  |  | (2,012) |  |  |  |  |
Net income (loss) | (22) |  |  |  |  | (22) |  |
Other comprehensive loss | 12 |  |  |  |  |  |  | 12
Ending Balance at Mar. 31, 2023 | $ 4,520 |  | $ 0 | $ 6,157 |  | $ (1,634) |  | $ (3)
Ending Balance (in shares) at Mar. 31, 2023 |  |  | 233,994 |  |  |  |  |

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