XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Nov. 14, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based payment arrangement, expense   $ 242,000,000 $ 0 $ 559,000,000 $ 0  
Employee Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for issuance (in shares)   29,000,000   29,000,000    
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, non-option equity instruments, granted (in shares) 10,000,000          
Requisite period (in years) 4 years          
Grant date fair value $ 355,000,000          
Restricted Stock Units (RSUs) | Share-Based Payment Arrangement, Tranche One            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage 25.00%          
Restricted Stock Units (RSUs) | Share-Based Payment Arrangement, Tranche Two            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage 25.00%          
Restricted Stock Units (RSUs) | Share-Based Payment Arrangement, Tranche Three            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage 25.00%          
Restricted Stock Units (RSUs) | Share-Based Payment Arrangement, Tranche Four            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage 25.00%          
Stock Plan 2015            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for issuance (in shares)   85,000,000   85,000,000    
Outstanding awards vested, expected to vest, or exercisable (in shares)           0
Stock Plan 2021            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for issuance (in shares)   146,000,000   146,000,000