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CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($) shares in Millions, $ in Millions | Total | Cumulative Effect, Adjustment | Common Stock | Accumulated Other Comprehensive (Loss) Income | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Accumulated Deficit Cumulative Effect, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 3,968 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ (2,625) | $ (14) | $ 4 | $ 15 | $ 0 | $ (8) | $ (2,636) | $ (14)
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 1 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Comprehensive (loss) income, net of tax | 825 |  |  | (23) |  |  | 848 |
Share-based payment expense | 157 |  |  |  | 157 |  |  |
Exercise of stock options and vesting of restricted stock units (in shares) |  |  | 23 |  |  |  |  |
Exercise of stock options and vesting of restricted stock units | 4 |  |  |  | 4 |  |  |
Withholding taxes on net share settlement of stock-based compensation | (102) |  |  |  | (102) |  |  |
Capital contribution from Liberty Media related to Tax Sharing Agreement | (22) |  |  |  |  |  | (22) |
Cash dividends paid on common stock | (1,245) |  |  |  | (59) |  | (1,186) |
Common stock repurchased (in shares) |  |  |  |  |  | 95 |  |
Common stock repurchased | (594) |  |  |  |  | $ (594) |  |
Common stock retired (in shares) |  |  | (95) |  |  | (95) |  |
Common stock retired | 0 |  |  |  |  | $ 599 | (599) |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 3,896 |  |  |  |  |
Ending balance at Sep. 30, 2022 | (3,616) |  | $ 4 | (8) | 0 | $ (3) | (3,609) |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 1 |  |
Beginning balance (in shares) at Jun. 30, 2022 |  |  | 3,909 |  |  |  |  |
Beginning balance at Jun. 30, 2022 | (3,579) |  | $ 4 | 13 | 0 | $ (10) | (3,586) |
Beginning balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 1 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Comprehensive (loss) income, net of tax | 226 |  |  | (21) |  |  | 247 |
Share-based payment expense | 55 |  |  |  | 55 |  |  |
Exercise of stock options and vesting of restricted stock units (in shares) |  |  | 16 |  |  |  |  |
Exercise of stock options and vesting of restricted stock units | 4 |  |  |  | 4 |  |  |
Withholding taxes on net share settlement of stock-based compensation | (63) |  |  |  | (63) |  |  |
Capital contribution from Liberty Media related to Tax Sharing Agreement | 3 |  |  |  |  |  | 3 |
Cash dividends paid on common stock | (86) |  |  |  | 4 |  | (90) |
Common stock repurchased (in shares) |  |  |  |  |  | 29 |  |
Common stock repurchased | (176) |  |  |  |  | $ (176) |  |
Common stock retired (in shares) |  |  | (29) |  |  | (29) |  |
Common stock retired | 0 |  |  |  |  | $ 183 | (183) |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 3,896 |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ (3,616) |  | $ 4 | (8) | 0 | $ (3) | (3,609) |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 1 |  |
Beginning balance (in shares) at Dec. 31, 2022 | 3,891 |  | 3,891 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ (3,351) |  | $ 4 | (4) | 0 | $ 0 | (3,351) |
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 0 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Comprehensive (loss) income, net of tax | 907 |  |  | 1 |  |  | 906 |
Share-based payment expense | 147 |  |  |  | 147 |  |  |
Exercise of stock options and vesting of restricted stock units (in shares) |  |  | 18 |  |  |  |  |
Exercise of stock options and vesting of restricted stock units | 4 |  |  |  | 4 |  |  |
Withholding taxes on net share settlement of stock-based compensation | (50) |  |  |  | (50) |  |  |
Capital contribution from Liberty Media related to Tax Sharing Agreement | 5 |  |  |  |  |  | 5 |
Cash dividends paid on common stock | (281) |  |  |  | (101) |  | (180) |
Common stock repurchased (in shares) |  |  |  |  |  | 69 |  |
Common stock repurchased | (274) |  |  |  |  | $ (274) |  |
Common stock retired (in shares) |  |  | (69) |  |  | (69) |  |
Common stock retired | $ 0 |  |  |  |  | $ 274 | (274) |
Ending balance (in shares) at Sep. 30, 2023 | 3,840 |  | 3,840 |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ (2,893) |  | $ 4 | (3) | 0 | $ 0 | (2,894) |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 0 |  |
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 3,845 |  |  |  |  |
Beginning balance at Jun. 30, 2023 | (3,111) |  | $ 4 | 3 | 0 | $ (3) | (3,115) |
Beginning balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 1 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Comprehensive (loss) income, net of tax | 357 |  |  | (6) |  |  | 363 |
Share-based payment expense | 53 |  |  |  | 53 |  |  |
Exercise of stock options and vesting of restricted stock units (in shares) |  |  | 12 |  |  |  |  |
Exercise of stock options and vesting of restricted stock units | 4 |  |  |  | 4 |  |  |
Withholding taxes on net share settlement of stock-based compensation | (32) |  |  |  | (32) |  |  |
Capital contribution from Liberty Media related to Tax Sharing Agreement | 1 |  |  |  |  |  | 1 |
Cash dividends paid on common stock | (93) |  |  |  | (25) |  | (68) |
Common stock repurchased (in shares) |  |  |  |  |  | 16 |  |
Common stock repurchased | (72) |  |  |  |  | $ (72) |  |
Common stock retired (in shares) |  |  | (17) |  |  | (17) |  |
Common stock retired | $ 0 |  |  |  |  | $ 75 | (75) |
Ending balance (in shares) at Sep. 30, 2023 | 3,840 |  | 3,840 |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ (2,893) |  | $ 4 | $ (3) | $ 0 | $ 0 | $ (2,894) |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 0 |  |

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