XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
RSUs [Member]
Class A Common stock [Member]
Class A Common stock [Member]
RSUs [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Treasury Stock [Member]
RSUs [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Beginning balance, Value at Dec. 31, 2020 $ 2,941.5       $ 5,276.5     $ (50.7) $ (2,284.3)
Beginning balance, Shares at Dec. 31, 2020     1,081.6            
Exercise of stock options and ESPP 10.5       10.5        
Exercise of stock options and ESPP, Shares     2.7            
Vesting of RSUs, net of tax withholdings   $ (8.2)         $ (8.2)    
Vesting of RSUs, net of tax withholdings, Shares       4.5          
Stock-based compensation expense 37.2       37.2        
Retirements of treasury stock           $ 8.2     (8.2)
Net income (loss) (23.0)               (23.0)
Other comprehensive income (loss) (15.6)             (15.6)  
Ending balance, Value at Mar. 31, 2021 2,942.4       5,324.2     (66.3) (2,315.5)
Ending balance, Shares at Mar. 31, 2021     1,088.8            
Beginning balance, Value at Dec. 31, 2021 3,111.9       5,625.0     (107.1) (2,406.0)
Beginning balance, Shares at Dec. 31, 2021     1,130.5            
Exercise of stock options and ESPP 7.3       7.3        
Exercise of stock options and ESPP, Shares     1.2            
Vesting of RSUs, net of tax withholdings   $ (5.7)         $ (5.7)    
Vesting of RSUs, net of tax withholdings, Shares       5.6          
Stock-based compensation expense 45.0       45.0        
Retirements of treasury stock           $ 5.7     (5.7)
Adoption of ASU 2020-06 | Adoption of ASU 2020-06 [Member] (196.7)       (278.7)       82.0
Net income (loss) (24.5)               (24.5)
Other comprehensive income (loss) (31.2)             (31.2)  
Ending balance, Value at Mar. 31, 2022 $ 2,906.1       $ 5,398.6     $ (138.3) $ (2,354.2)
Ending balance, Shares at Mar. 31, 2022     1,137.3