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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Second Stock Purchase Agreement
Gilead
Equity Award Programs
Common Stock
Common Stock
Second Stock Purchase Agreement
Gilead
Common Stock
Equity Award Programs
Common stock and additional paid-in capital
Common stock and additional paid-in capital
Second Stock Purchase Agreement
Gilead
Common stock and additional paid-in capital
Equity Award Programs
Accumulated deficit
Accumulated other comprehensive loss
Beginning balance, shares at Dec. 31, 2021       70.8              
Beginning balance at Dec. 31, 2021 $ 842           $ 1,118     $ (275) $ (1)
Issuance of common stock (in shares)           0.8          
Issuance of common stock     $ 10           $ 10    
Stock-based compensation 17           17        
Other comprehensive gain (loss) (4)                   (4)
Net loss (68)                 (68)  
Ending balance, shares at Mar. 31, 2022       71.6              
Ending balance at Mar. 31, 2022 797           1,145     (343) (5)
Beginning balance, shares at Dec. 31, 2021       70.8              
Beginning balance at Dec. 31, 2021 842           1,118     (275) (1)
Net loss (200)                    
Ending balance, shares at Sep. 30, 2022       72.4              
Ending balance at Sep. 30, 2022 699           1,183     (475) (9)
Beginning balance, shares at Mar. 31, 2022       71.6              
Beginning balance at Mar. 31, 2022 797           1,145     (343) (5)
Issuance of common stock (in shares)           0.5          
Issuance of common stock     4           4    
Stock-based compensation 15           15        
Other comprehensive gain (loss) (2)                   (2)
Net loss (67)                 (67)  
Ending balance, shares at Jun. 30, 2022       72.1              
Ending balance at Jun. 30, 2022 747           1,164     (410) (7)
Issuance of common stock (in shares)           0.3          
Issuance of common stock     3           3    
Stock-based compensation 16           16        
Other comprehensive gain (loss) (2)                   (2)
Net loss (65)                 (65)  
Ending balance, shares at Sep. 30, 2022       72.4              
Ending balance at Sep. 30, 2022 $ 699           1,183     (475) (9)
Beginning balance, shares at Dec. 31, 2022 72.9     72.9              
Beginning balance at Dec. 31, 2022 $ 657           1,206     (542) (7)
Issuance of common stock (in shares)           0.2          
Issuance of common stock     1           1    
Stock-based compensation 19           19        
Other comprehensive gain (loss) 3                   3
Net loss (80)                 (80)  
Ending balance, shares at Mar. 31, 2023       73.1              
Ending balance at Mar. 31, 2023 $ 600           1,226     (622) (4)
Beginning balance, shares at Dec. 31, 2022 72.9     72.9              
Beginning balance at Dec. 31, 2022 $ 657           1,206     (542) (7)
Net loss $ (226)                    
Ending balance, shares at Sep. 30, 2023 74.8     74.8              
Ending balance at Sep. 30, 2023 $ 520           1,291     (768) (3)
Beginning balance, shares at Mar. 31, 2023       73.1              
Beginning balance at Mar. 31, 2023 600           1,226     (622) (4)
Issuance of common stock (in shares)         1.0 0.4          
Issuance of common stock   $ 20 3         $ 20 3    
Stock-based compensation 18           18        
Net loss (75)                 (75)  
Ending balance, shares at Jun. 30, 2023       74.5              
Ending balance at Jun. 30, 2023 566           1,267     (697) (4)
Issuance of common stock (in shares)       0.2   0.1          
Issuance of common stock 5   $ 1       5   $ 1    
Stock-based compensation 18           18        
Other comprehensive gain (loss) 1                   1
Net loss $ (71)                 (71)  
Ending balance, shares at Sep. 30, 2023 74.8     74.8              
Ending balance at Sep. 30, 2023 $ 520           $ 1,291     $ (768) $ (3)