XML 43 R36.htm IDEA: XBRL DOCUMENT
v3.23.3

(LOSSES) EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
(LOSSES) EARNINGS PER SHARE |
Schedule of computation of basic and diluted losses per share | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ |  | 2022 |  | 2023
Net (loss) income attributable to ordinary shareholders — basic |  | (980) |  | 2,005
Eliminate the dilutive effect of interest expense of convertible senior notes |  | — |  | 59
Net (loss) income attributable to ordinary shareholders — diluted |  | (980) |  | 2,064
Weighted average ordinary shares outstanding — basic |  | 3,113,771,581 |  | 3,180,817,047
Incremental weighted-average ordinary shares from assumed exercise of share options and nonvested restricted stocks using the treasury stock method |  | — |  | 47,838,781
Dilutive effect of convertible senior notes |  | — |  | 120,601,000
Weighted average ordinary shares outstanding — diluted |  | 3,113,771,581 |  | 3,349,256,828
Basic (losses) earnings per share |  | (0.31) |  | 0.63
Diluted (losses) earnings per share |  | (0.31) |  | 0.62
Schedule of outstanding securities excluded from the computation of diluted earnings per share | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ | ​ | June 30, | ​ | June 30,
​ |  | 2022 |  | 2023
Outstanding employee options and nonvested restricted stocks | ​ | 85,120,720 | ​ | 28,625,350
Shares of convertible senior notes | ​ | 228,239,310 | ​ | —
Total |  | 313,360,030 |  | 28,625,350

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration