XML 82 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCKHOLDERS’ EQUITY - Narrative (Details)
12 Months Ended
Nov. 15, 2021
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
vote
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
shares
Class of Stock [Line Items]          
Proceeds from share issuance upon initial public offering, net of underwriting discounts and commissions and offering costs | $ $ 13,530,000,000 $ 0 $ 0 $ 13,530,000,000  
Common stock outstanding (in shares) 102,000,000 968,000,000 926,000,000    
Shares exchanged, value | $   $ 63,000,000 $ 102,000,000 $ 14,181,000,000  
Shares terminated (in shares) 1,000,000        
Common stock, shares authorized (in shares)   3,508,000,000 3,508,000,000    
Preferred stock, shares authorized (in shares)   10,000,000 10,000,000    
Temporary equity, shares issued (in shares)     0 72,000,000  
Temporary equity, stock issued during period, value, new issues | $     $ 0 $ 2,650,000,000 $ 2,650,000,000
Common stock issued (in shares)   968,000,000 926,000,000    
Common stock, convertible, conversion ratio (as percent)   1      
Anniversary period one (in years)   5 years      
Anniversary period two (in months)   6 months      
Chief Executive Officer          
Class of Stock [Line Items]          
Shares owned (as a percent)   30.00%      
2021 Convertible Notes          
Class of Stock [Line Items]          
Convertible notes converted into common stock (in shares) 38,000,000        
Conversion price (in USD per share) | $ / shares $ 66.30        
Common Class C Warrants          
Class of Stock [Line Items]          
Exercise Price (in USD per share) | $ / shares 9.09        
Common Class A Warrants          
Class of Stock [Line Items]          
Exercise Price (in USD per share) | $ / shares $ 5.66        
Stock warrants | Common Stock Warrants          
Class of Stock [Line Items]          
Shares outstanding (in shares)   12,000,000 12,000,000 12,000,000  
Shares exercisable (in shares)   12,000,000 12,000,000 12,000,000  
Equity instruments other than options, outstanding, weighted average exercise price (in dollars per share) | $ / shares   $ 6.84 $ 6.84 $ 6.84  
Equity instruments other than options, exercisable, weighted average exercise price (in dollars per share) | $ / shares   $ 6.84 $ 6.84 $ 6.84  
Equity instruments other than options, outstanding, weighted average remaining contractual terms (in years)   5 years 6 years 7 years  
Equity instruments other than options, exercisable, weighted average remaining contractual terms (in years)   5 years 6 years 7 years  
Granted (in shares)   0 0 0  
Vested (in shares)   0      
Forfeited (in shares)   0      
Exercised (in shares)   0      
Common Stock          
Class of Stock [Line Items]          
Common stock outstanding (in shares)   968,000,000 926,000,000 900,000,000 101,000,000
Shares converted (in shares)       38,000,000  
Shares exchanged, value | $ $ 4,000,000        
Common Class A          
Class of Stock [Line Items]          
Common stock outstanding (in shares)   960,000,000 918,000,000    
Common stock, shares authorized (in shares)   3,500,000,000 3,500,000,000    
Common stock issued (in shares)   960,000,000 918,000,000    
Number of votes | vote   1      
Common Class B          
Class of Stock [Line Items]          
Common stock outstanding (in shares)   8,000,000 8,000,000    
Common stock, shares authorized (in shares)   8,000,000 8,000,000    
Common stock issued (in shares)   8,000,000 8,000,000    
Number of votes | vote   10      
IPO          
Class of Stock [Line Items]          
Number of shares issued in transaction (in shares) 176,000,000        
Price per share (in USD per share) | $ / shares $ 78.00        
IPO | Common Class A          
Class of Stock [Line Items]          
Shares converted (in shares) 576,000,000        
Over-Allotment Option          
Class of Stock [Line Items]          
Number of shares issued in transaction (in shares) 23,000,000        
IPO, Shares From Existing Stockholder | Common Class A          
Class of Stock [Line Items]          
Number of shares issued in transaction (in shares) 8,000,000