XML 23 R8.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock and Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2019   438,806,649      
Beginning balance at Dec. 31, 2019 $ 7,582,157 $ 2,793,929 $ 0 $ (23,521) $ 4,811,749
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,761,395       2,761,395
Other comprehensive income (loss) $ 67,919     67,919  
Issuance of common stock upon exercise of options (in shares) 4,088,612 4,088,612      
Issuance of common stock upon exercise of options $ 238,589 $ 238,589      
Stock-based compensation expense 415,180 $ 415,180      
Ending balance (in shares) at Dec. 31, 2020   442,895,261      
Ending balance at Dec. 31, 2020 11,065,240 $ 3,447,698 0 44,398 7,573,144
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 5,116,228       5,116,228
Other comprehensive income (loss) $ (84,893)     (84,893)  
Issuance of common stock upon exercise of options (in shares) 2,632,324 2,632,324      
Issuance of common stock upon exercise of options $ 173,643 $ 173,643      
Repurchases of common stock (in shares)   (1,182,410)      
Repurchases of common stock (600,022)   (600,022)    
Shares withheld related to net share settlement (in shares)   (382,068)      
Shares withheld related to net share settlement (224,168)   (224,168)    
Stock-based compensation expense $ 403,220 $ 403,220      
Ending balance (in shares) at Dec. 31, 2021 443,963,107 443,963,107      
Ending balance at Dec. 31, 2021 $ 15,849,248 $ 4,024,561 (824,190) (40,495) 12,689,372
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 4,491,924       4,491,924
Other comprehensive income (loss) $ (176,811)     (176,811)  
Issuance of common stock upon exercise of options (in shares) 1,383,669 1,383,669      
Issuance of common stock upon exercise of options $ 37,588 $ 37,588      
Stock-based compensation expense $ 575,452 $ 575,452      
Ending balance (in shares) at Dec. 31, 2022 445,346,776 445,346,776      
Ending balance at Dec. 31, 2022 $ 20,777,401 $ 4,637,601 $ (824,190) $ (217,306) $ 17,181,296