XML 123 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Equity Incentive Plans - Additional Information (Detail)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
Tranches
milestone
shares
Dec. 31, 2014
Tranches
shares
Aug. 31, 2012
Tranches
shares
Dec. 31, 2020
USD ($)
shares
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Vehicle
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Contractual term of stock options, in years             10 years    
Aggregate intrinsic value of options exercised             $ 1,550,000,000 $ 237,000,000 $ 293,000,000
Percentage of payroll deductions of employees eligible compensation             15.00%    
Percentage of discount on purchase price of shares lower than fair market value             85.00%    
Number of shares issued under ESPP | shares             1,800,000 2,500,000 2,000,000.0
Unrecognized compensation expense       $ 3,510,000,000     $ 3,510,000,000    
Weighted-average period of recognition of unrecognized compensation, in years             2 years 8 months 12 days    
Stock-based compensation             $ 1,734,000,000 $ 898,000,000 $ 749,000,000
Aggregate number of vehicle production | Vehicle             300,000    
Stock-based compensation expense capitalized             $ 89,000,000 $ 52,000,000 $ 18,000,000
Upon Completion of First Model X Production Vehicle [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Portion of stock options scheduled to vest upon successful completion of performance objectives             25.00%    
Upon Achieving Aggregate Production of 100,000 Vehicles in Trailing 12-month Period [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Portion of stock options scheduled to vest upon successful completion of performance objectives             25.00%    
Aggregate number of vehicle production | Vehicle             100,000    
Upon Completion of First Gen III Production Vehicle [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Portion of stock options scheduled to vest upon successful completion of performance objectives             25.00%    
Annualized Gross Margin of Greater Than 30% for Any Three Year Period [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Portion of stock options scheduled to vest upon successful completion of performance objectives             25.00%    
Gross margin             30.00%    
Fourth Tranche [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Aggregate number of vehicle production | Vehicle             100,000    
Third Tranche [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Aggregate number of vehicle production | Vehicle             200,000    
Employee Stock [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Value of shares available for issuance under ESPP       $ 34,300,000     $ 34,300,000    
2019 Equity Incentive Plan [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Shares were reserved for issuance | shares       49,000,000.0     49,000,000.0    
Number of stock options grant | shares             4,780,000    
RSUs [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Weighted average grant date fair value | $ / shares             $ 300.51 $ 56.55 $ 63.29
Aggregate fair value             $ 3,250,000,000 $ 502,000,000 $ 546,000,000
RSUs [Member] | 2019 Equity Incentive Plan [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Weighted average grant date fair value | $ / shares             $ 300.51    
2018 CEO Performance Award [Member] | Chief Executive Officer [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Number of stock options grant | shares 101,300,000                
Number of vesting tranches CEO Performance Award consists | Tranches 12                
Increase to market capitalization for each remaining milestone $ 50,000,000,000.0                
Number of operational milestones focused on total revenue | milestone 8                
Number of operational milestones focused on adjusted EBITDA | milestone 8                
Award vesting description             Each of the 12 vesting tranches of the 2018 CEO Performance Award will vest upon certification by the Board of Directors that both (i) the market capitalization milestone for such tranche, which begins at $100.0 billion for the first tranche and increases by increments of $50.0 billion thereafter (based on both a six calendar month trailing average and a 30 calendar day trailing average, counting only trading days), has been achieved, and (ii) any one of the following eight operational milestones focused on total revenue or any one of the eight operational milestones focused on Adjusted EBITDA have been achieved for the previous four consecutive fiscal quarters on an annualized basis.    
Holding period of shares post-exercise 5 years                
Payment of exercise price per share | $ / shares             $ 70.01    
Operational milestones based on total revenue           $ 20,000,000,000.0      
Stock-based compensation             $ 838,000,000 296,000,000 175,000,000
2018 CEO Performance Award [Member] | Chief Executive Officer [Member] | Operational Milestones Probable of Being Achieved [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Annualized Adjusted EBITDA of operational milestone       $ 8,000,000,000.0 $ 6,000,000,000.0 4,500,000,000      
Recognized catch-up expense during period       75,000,000 77,000,000 79,000,000      
Unrecognized compensation expense       264,000,000     $ 264,000,000    
Weighted-average period of recognition of unrecognized compensation, in years             7 months 6 days    
2018 CEO Performance Award [Member] | Chief Executive Officer [Member] | Operational Milestones Not Considered Probable Achievement [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Unrecognized compensation expense       712,000,000     $ 712,000,000    
2018 CEO Performance Award [Member] | First Tranche Milestone [Member] | Chief Executive Officer [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Market capitalization $ 100,000,000,000.0                
Market capitalization achieved           100,000,000,000.0      
Unamortized expense           $ 22,000,000      
2018 CEO Performance Award [Member] | Second Tranche Milestone [Member] | Chief Executive Officer [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Market capitalization achieved         150,000,000,000.0        
Unamortized expense         95,000,000        
Annualized Adjusted EBITDA of operational milestone         1,500,000,000        
2018 CEO Performance Award [Member] | Third Tranche Milestone [Member] | Chief Executive Officer [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Market capitalization achieved         200,000,000,000.0        
Unamortized expense         118,000,000        
Annualized Adjusted EBITDA of operational milestone         $ 3,000,000,000.0        
2018 CEO Performance Award [Member] | Fourth Tranche Milestone [Member] | Chief Executive Officer [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Market capitalization achieved       250,000,000,000.0          
Unamortized expense       122,000,000     122,000,000    
Annualized Adjusted EBITDA of operational milestone       4,500,000,000          
2014 Performance-based Stock Option Grants [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Number of stock options grant | shares   5,400,000              
Stock-based compensation             0 0 $ 0
Number of vesting tranches | Tranches   4              
2014 Performance-based Stock Option Grants [Member] | Performance Condition Not Considered Probable Achievement [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Unrecognized compensation expense       4,000,000     4,000,000    
2012 CEO Performance Award [Member] | Chief Executive Officer [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Number of stock options grant | shares     26,400,000            
Number of vesting tranches CEO Performance Award consists | Tranches     10            
Market capitalization       4,000,000,000.00     4,000,000,000.00    
Stock-based compensation             0 $ 0  
Initial market capitalization       3,200,000,000     3,200,000,000    
2012 CEO Performance Award [Member] | Chief Executive Officer [Member] | Performance Condition Not Considered Probable Achievement [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Unrecognized compensation expense       $ 6,000,000     $ 6,000,000    
Maximum [Member] | Stock Options [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Vesting period, in years             4 years    
Maximum [Member] | RSUs [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Vesting period, in years             4 years