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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Cumulative Effect of Adoption of Accounting Standards Update
Common Stock
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect of Adoption of Accounting Standards Update
Retained Earnings
Retained Earnings
Cumulative Effect of Adoption of Accounting Standards Update
Accumulated Other Comprehensive Loss
Balance (in shares) at Dec. 31, 2020     63,406 (22,447)          
Balance at Dec. 31, 2020 $ 4,893   $ 0 $ (24,128) $ 5,851   $ 23,288   $ (118)
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) (222)           (222)    
Foreign currency translation adjustments (22)               (22)
Losses on cash flow hedges 0                
Net unrealized gains on available-for-sale securities, net of tax 97               97
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)     169            
Exercise of stock options and vesting of restricted stock units and performance share units $ 4   $ 0   4        
Repurchase of common stock (in shares) (68)     (68)          
Repurchase of common stock $ (155)     $ (155)          
Stock-based compensation and other stock-based payments 209       209        
Reclassification adjustment for convertible debt in mezzanine (5)       (5)        
Balance (in shares) at Jun. 30, 2021     63,575 (22,515)          
Balance at Jun. 30, 2021 4,799   $ 0 $ (24,283) 6,059   23,066   (43)
Balance (in shares) at Mar. 31, 2021     63,562 (22,511)          
Balance at Mar. 31, 2021 4,764   $ 0 $ (24,274) 5,965   23,233   (160)
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) (167)           (167)    
Foreign currency translation adjustments 8               8
Losses on cash flow hedges 11               11
Net unrealized gains on available-for-sale securities, net of tax 98               98
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)     13            
Exercise of stock options and vesting of restricted stock units and performance share units $ 3   $ 0   3        
Repurchase of common stock (in shares) (4)     (4)          
Repurchase of common stock $ (9)     $ (9)          
Stock-based compensation and other stock-based payments 96       96        
Reclassification adjustment for convertible debt in mezzanine (5)       (5)        
Balance (in shares) at Jun. 30, 2021     63,575 (22,515)          
Balance at Jun. 30, 2021 4,799   $ 0 $ (24,283) 6,059   23,066   (43)
Balance (in shares) at Dec. 31, 2021     63,584 (22,518)          
Balance at Dec. 31, 2021 6,178 $ (66) $ 0 $ (24,290) 6,159 $ (96) 24,453 $ 30 (144)
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 157           157    
Foreign currency translation adjustments (108)               (108)
Losses on cash flow hedges 0                
Net unrealized gains on available-for-sale securities, net of tax 0                
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)     182            
Exercise of stock options and vesting of restricted stock units and performance share units $ 5   $ 0   5        
Repurchase of common stock (in shares) (1,100)     (1,100)          
Repurchase of common stock $ (2,374)     $ (2,374)          
Stock-based compensation and other stock-based payments 210       210        
Balance (in shares) at Jun. 30, 2022     63,766 (23,618)          
Balance at Jun. 30, 2022 4,002   $ 0 $ (26,664) 6,278   24,640   (252)
Balance (in shares) at Mar. 31, 2022     63,759 (23,005)          
Balance at Mar. 31, 2022 4,373   $ 0 $ (25,390) 6,163   23,783   (183)
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 857           857    
Foreign currency translation adjustments (70)               (70)
Losses on cash flow hedges 0                
Net unrealized gains on available-for-sale securities, net of tax 1               1
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)     7            
Exercise of stock options and vesting of restricted stock units and performance share units $ 2   $ 0   2        
Repurchase of common stock (in shares) (613)     (613)          
Repurchase of common stock $ (1,274)     $ (1,274)          
Stock-based compensation and other stock-based payments 113       113        
Balance (in shares) at Jun. 30, 2022     63,766 (23,618)          
Balance at Jun. 30, 2022 $ 4,002   $ 0 $ (26,664) $ 6,278   $ 24,640   $ (252)