XML 79 R67.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings per Common Share - Antidilutive Shares (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 2,225 2,452 2,292 2,395
Options to purchase Class A common stock        
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 1,027 139 1,094 139
Service-based restricted stock units        
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 754 1,256 866 1,204
Performance-based restricted stock units        
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 444 867 332 822
Unvested Walmart restricted shares        
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 0 190 0 230