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Consolidated Statements of Redeemable Noncontrolling Interest and Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling Interests in Subsidiaries
Beginning Balance at Dec. 31, 2022 $ 409            
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (24)            
Buy-outs of noncontrolling interests (8)            
Net (loss) income (100)            
Ending Balance at Sep. 30, 2023 277            
Balance (in shares) at Dec. 31, 2022     3,164        
Balance at Dec. 31, 2022 45,489 $ 44,704 $ 3 $ 32,177 $ (361) $ 12,885 $ 785
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock for equity incentive awards (in shares)     15        
Issuance of common stock for equity incentive awards 548 548   548      
Stock-based compensation 1,473 1,473   1,473      
Distributions to noncontrolling interests (83)           (83)
Buy-outs of noncontrolling interests (9) 3   3     (12)
Net (loss) income 7,131 7,069       7,069 62
Other comprehensive income (loss) (331) (331)     (331)    
Balance (in shares) at Sep. 30, 2023     3,179        
Balance at Sep. 30, 2023 54,218 53,466 $ 3 34,201 (692) 19,954 752
Beginning Balance at Jun. 30, 2023 288            
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (10)            
Buy-outs of noncontrolling interests (5)            
Net (loss) income 4            
Ending Balance at Sep. 30, 2023 277            
Balance (in shares) at Jun. 30, 2023     3,174        
Balance at Jun. 30, 2023 51,894 51,130 $ 3 33,436 (410) 18,101 764
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock for equity incentive awards (in shares)     5        
Issuance of common stock for equity incentive awards 254 254   254      
Stock-based compensation 513 513   513      
Distributions to noncontrolling interests (33)           (33)
Buy-outs of noncontrolling interests (2) (2)   (2)      
Net (loss) income 1,874 1,853       1,853 21
Other comprehensive income (loss) (282) (282)     (282)    
Balance (in shares) at Sep. 30, 2023     3,179        
Balance at Sep. 30, 2023 54,218 53,466 $ 3 34,201 (692) 19,954 752
Beginning Balance at Dec. 31, 2023 242            
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (11)            
Buy-outs of noncontrolling interests (166)            
Net (loss) income 5            
Ending Balance at Sep. 30, 2024 70            
Balance (in shares) at Dec. 31, 2023     3,185        
Balance at Dec. 31, 2023 63,367 62,634 $ 3 34,892 (143) 27,882 733
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Settlement of warrants (in shares)     9        
Issuance of common stock for equity incentive awards (in shares)     13        
Issuance of common stock for equity incentive awards 787 787   787      
Stock-based compensation 1,565 1,565   1,565      
Distributions to noncontrolling interests (66)           (66)
Buy-outs of noncontrolling interests 42 42   42      
Net (loss) income 4,816 4,774       4,774 42
Other comprehensive income (loss) 129 129     129    
Balance (in shares) at Sep. 30, 2024     3,207        
Balance at Sep. 30, 2024 70,640 69,931 $ 3 37,286 (14) 32,656 709
Beginning Balance at Jun. 30, 2024 72            
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (3)            
Net (loss) income 1            
Ending Balance at Sep. 30, 2024 70            
Balance (in shares) at Jun. 30, 2024     3,194        
Balance at Jun. 30, 2024 67,191 66,468 $ 3 36,443 (467) 30,489 723
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Settlement of warrants (in shares)     9        
Issuance of common stock for equity incentive awards (in shares)     4        
Issuance of common stock for equity incentive awards 340 340   340      
Stock-based compensation 503 503   503      
Distributions to noncontrolling interests (29)           (29)
Net (loss) income 2,182 2,167       2,167 15
Other comprehensive income (loss) 453 453     453    
Balance (in shares) at Sep. 30, 2024     3,207        
Balance at Sep. 30, 2024 $ 70,640 $ 69,931 $ 3 $ 37,286 $ (14) $ 32,656 $ 709