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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Class B Common Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2020 $ 886     $ 1,253 $ 389 $ (34) $ (722)
Beginning balance, shares at Dec. 31, 2020   12,799,999 140,775,221       (18,844,614)
Net income (loss) (119) [1]       (119)    
Other comprehensive income (loss), net of tax (17)         (17)  
Issuance of common stock related to exercises of options and vesting of RSUs 8     8      
Issuance of common stock related to exercises of options and vesting of RSUs, shares     3,402,428        
Purchase of capped calls, net of tax of $9 million (Note 6) (26)     (26)      
Withholding taxes on net share settlements of equity awards (39)     (39)      
Stock-based compensation 101     101      
Ending balance at Sep. 30, 2021 794     1,297 270 (51) $ (722)
Ending balance, shares at Sep. 30, 2021   12,799,999 144,177,649       (18,844,614)
Beginning balance at Jun. 30, 2021 779     1,275 269 (43) $ (722)
Beginning balance, shares at Jun. 30, 2021   12,799,999 143,418,007       (18,844,614)
Net income (loss) 1 [1]       1    
Other comprehensive income (loss), net of tax (8)         (8)  
Issuance of common stock related to exercises of options and vesting of RSUs, shares     759,642        
Withholding taxes on net share settlements of equity awards (10)     (10)      
Stock-based compensation 32     32      
Ending balance at Sep. 30, 2021 794     1,297 270 (51) $ (722)
Ending balance, shares at Sep. 30, 2021   12,799,999 144,177,649       (18,844,614)
Beginning balance at Dec. 31, 2021 $ 789     1,326 241 (56) $ (722)
Beginning balance, shares at Dec. 31, 2021 125,812,035 12,799,999 144,656,649       (18,844,614)
Net income (loss) $ 22 [1]       22    
Other comprehensive income (loss), net of tax (52)         (52)  
Issuance of common stock related to exercises of options and vesting of RSUs, shares     1,934,738        
Withholding taxes on net share settlements of equity awards (18)     (18)      
Stock-based compensation 72     72      
Ending balance at Sep. 30, 2022 $ 813     1,380 263 (108) $ (722)
Ending balance, shares at Sep. 30, 2022 127,746,773 12,799,999 146,591,387       (18,844,614)
Beginning balance at Jun. 30, 2022 $ 796     1,364 238 (84) $ (722)
Beginning balance, shares at Jun. 30, 2022   12,799,999 145,847,721       (18,844,614)
Net income (loss) 25 [1]       25    
Other comprehensive income (loss), net of tax (24)         (24)  
Issuance of common stock related to exercises of options and vesting of RSUs, shares     743,666        
Withholding taxes on net share settlements of equity awards (9)     (9)      
Stock-based compensation 25     25      
Ending balance at Sep. 30, 2022 $ 813     $ 1,380 $ 263 $ (108) $ (722)
Ending balance, shares at Sep. 30, 2022 127,746,773 12,799,999 146,591,387       (18,844,614)
[1] Interest expense, net of taxes, related to the 2026 Senior Notes which was included in the Diluted EPS calculation for the three months ended September 30, 2022 and 2021, and for the nine months ended September 30, 2022, respectively, was not material.