Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders??? Equity (unaudited)

v3.24.2
Condensed Consolidated Statements of Stockholders’ Equity (unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Additional paid-in capital
Accumulated
other
comprehensive
loss
Accumulated
deficit
Beginning balance (in shares) at Dec. 31, 2022   1,166      
Beginning balance at Dec. 31, 2022 $ 1,784 $ 0 $ 4,600 $ (2) $ (2,814)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity issued under incentive compensation plans (in shares)   18      
Equity issued under incentive compensation plans (3)   (3)    
Stock-based compensation 82   82    
Comprehensive income (loss) (413)     1 (414)
Ending balance (in shares) at Jun. 30, 2023   1,184      
Ending balance at Jun. 30, 2023 1,450 $ 0 4,679 (1) (3,228)
Beginning balance (in shares) at Mar. 31, 2023   1,175      
Beginning balance at Mar. 31, 2023 1,629 $ 0 4,640 (1) (3,010)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity issued under incentive compensation plans (in shares)   9      
Equity issued under incentive compensation plans (4)   (4)    
Stock-based compensation 43   43    
Comprehensive income (loss) (218)       (218)
Ending balance (in shares) at Jun. 30, 2023   1,184      
Ending balance at Jun. 30, 2023 $ 1,450 $ 0 4,679 (1) (3,228)
Beginning balance (in shares) at Dec. 31, 2023 1,529 1,529      
Beginning balance at Dec. 31, 2023 $ 1,985 $ 0 5,594 1 (3,610)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity issued under incentive compensation plans (in shares)   34      
Equity issued under incentive compensation plans 7   7    
Stock-based compensation 74   74    
Comprehensive income (loss) $ (349)     (2) (347)
Ending balance (in shares) at Jun. 30, 2024 1,563 1,563      
Ending balance at Jun. 30, 2024 $ 1,717 $ 0 5,675 (1) (3,957)
Beginning balance (in shares) at Mar. 31, 2024   1,545      
Beginning balance at Mar. 31, 2024 1,858 $ 0 5,633 0 (3,775)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity issued under incentive compensation plans (in shares)   18      
Equity issued under incentive compensation plans 4   4    
Stock-based compensation 38   38    
Comprehensive income (loss) $ (183)     (1) (182)
Ending balance (in shares) at Jun. 30, 2024 1,563 1,563      
Ending balance at Jun. 30, 2024 $ 1,717 $ 0 $ 5,675 $ (1) $ (3,957)