Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders??? Equity

v3.22.4
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity - 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, 2019 290        
Beginning balance at Dec. 31, 2019 $ 764        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Repurchase of Series B redeemable convertible preferred stock at $4.26 per share (in shares) 0        
Repurchase of Series B redeemable convertible preferred stock at $4.26 per share $ (1)        
Ending balance (in shares) at Dec. 31, 2020 290        
Ending balance at Dec. 31, 2020 $ 763        
Aurora common stock, prior to redemptions (in shares) at Dec. 31, 2019   264      
Beginning balance at Dec. 31, 2019 (83) $ 0 $ 39 $ 0 $ (122)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity issued under incentive compensation plans (in shares)   15      
Equity issued under incentive compensation plans 3   3    
Stock-based compensation 17   17    
Comprehensive loss (214)       (214)
Total shares of Aurora common stock, subsequent to the Merger (in shares) at Dec. 31, 2020   279      
Ending balance at Dec. 31, 2020 $ (277) $ 0 59 0 (336)
Increase (Decrease) in Temporary Equity [Roll Forward]          
Issuance of Series U-1 redeemable convertible preferred stock at $9.06 per share for acquisitions (in shares) 110        
Issuance of Series U-1 redeemable convertible preferred stock at $9.06 per share for acquisitions $ 1,000        
Issuance of Series U-2 redeemable convertible preferred stock at $9.06 per share, net of issuance costs of $2 (in shares) 45        
Issuance of Series U-2 redeemable convertible preferred stock at $9.06 per share, net of issuance costs of $2 $ 398        
Conversion of redeemable convertible preferred stock into common stock with the Merger (in shares) (445)        
Conversion of redeemable convertible preferred stock into common stock with the Merger $ (2,161)        
Ending balance (in shares) at Dec. 31, 2021 0        
Ending balance at Dec. 31, 2021 $ 0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity issued under incentive compensation plans (in shares)   12      
Equity issued under incentive compensation plans 4   4    
Equity issued for acquisitions (in shares)   258      
Equity issued for acquisitions 946   946    
Conversion of redeemable convertible preferred stock into common stock with the Merger (in shares)   445      
Conversion of redeemable convertible preferred stock into common stock with the Merger 2,161   2,161    
Issuance of common stock upon the Merger, net of issuance costs (in shares)   129      
Issuance of common stock upon the Merger, net of issuance costs 1,041   1,041    
Stock-based compensation 222   222    
Comprehensive loss $ (755)       (755)
Total shares of Aurora common stock, subsequent to the Merger (in shares) at Dec. 31, 2021 1,123 1,123      
Ending balance at Dec. 31, 2021 $ 3,342 $ 0 4,433 0 (1,091)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity issued under incentive compensation plans (in shares)   43      
Equity issued under incentive compensation plans 11   11    
Stock-based compensation 156   156    
Comprehensive loss $ (1,725)     (2) (1,723)
Total shares of Aurora common stock, subsequent to the Merger (in shares) at Dec. 31, 2022 1,166 1,166      
Ending balance at Dec. 31, 2022 $ 1,784 $ 0 $ 4,600 $ (2) $ (2,814)