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Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Revision of Prior Period, Adjustment
Class B Common Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Revision of Prior Period, Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2019 $ 1,161       $ 1,150 $ 681   $ (63) $ (607)
Beginning balance, shares at Dec. 31, 2019     12,799,999 138,698,307         (14,116,534)
Net income (loss) (16)         (16)      
Cumulative effect adjustment from adoption of new accounting guidance at Dec. 31, 2019   $ (3)         $ (3)    
Other comprehensive loss (17)             (17)  
Issuance of common stock related to exercises of options and vesting of RSUs, shares       1,411,374          
Repurchase of common stock (Note 9) $ (115)               $ (115)
Repurchase of common stock, shares (4,707,450)               (4,707,450)
Withholding taxes on net share settlements of equity awards $ (14)       (14)        
Stock-based compensation 31       31        
Ending balance at Mar. 31, 2020 1,027       1,167 662   (80) $ (722)
Ending balance, shares at Mar. 31, 2020     12,799,999 140,109,681         (18,823,984)
Beginning balance at Dec. 31, 2020 $ 886       1,253 389   (34) $ (722)
Beginning balance, shares at Dec. 31, 2020 121,930,607   12,799,999 140,775,221         (18,844,614)
Net income (loss) $ (80)         (80)      
Cumulative effect adjustment from adoption of new accounting guidance at Dec. 31, 2020 389                
Other comprehensive loss (12)             (12)  
Issuance of common stock related to exercises of options and vesting of RSUs $ 7       7        
Issuance of common stock related to exercises of options and vesting of RSUs, shares       2,139,630          
Repurchase of common stock, shares 0                
Purchase of capped calls, net of tax of $9 million (Note 5) $ (26)       (26)        
Withholding taxes on net share settlements of equity awards (23)       (23)        
Stock-based compensation 33       33        
Ending balance at Mar. 31, 2021 $ 785       $ 1,244 $ 309   $ (46) $ (722)
Ending balance, shares at Mar. 31, 2021 124,070,237   12,799,999 142,914,851         (18,844,614)