XML 39 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock and Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2020 $ 607 $ 747 $ (144) $ 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Repurchase of common stock     (60)  
Stock based compensation expense   11    
Net income 101   101  
Awards effectively repurchased for required employee withholding taxes     (5)  
Other comprehensive loss (1)     (1)
Ending balance at Mar. 31, 2021 653 758 (108) 3
Beginning balance at Dec. 31, 2021 881 808 74 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock for the acquisition of Zenefits   17    
Repurchase of common stock (347)   (350)  
Stock based compensation expense   12    
Net income 146   146  
Awards effectively repurchased for required employee withholding taxes     (3)  
Other comprehensive loss (8)      
Ending balance at Mar. 31, 2022 $ 695 $ 837 $ (133) $ (9)