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Condensed Consolidated Statements 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) (169)         (169)      
Cumulative effect adjustment from adoption of new accounting guidance at Dec. 31, 2019   $ (3)         $ (3)    
Other comprehensive income (loss) (5)             (5)  
Issuance of common stock related to exercises of options and vesting of RSUs, shares       1,713,944          
Repurchase of common stock (Note 10) $ (115)               $ (115)
Repurchase of common stock, shares (4,707,450)               (4,707,450)
Withholding taxes on net share settlements of equity awards $ (17)       (17)        
Stock-based compensation 60       60        
Other, shares                 (20,630)
Ending balance at Jun. 30, 2020 912       1,193 509   (68) $ (722)
Ending balance, shares at Jun. 30, 2020     12,799,999 140,412,251         (18,844,614)
Beginning balance at Mar. 31, 2020 1,027       1,167 662   (80) $ (722)
Beginning balance, shares at Mar. 31, 2020     12,799,999 140,109,681         (18,823,984)
Net income (loss) (153)         (153)      
Other comprehensive income (loss) $ 12             12  
Issuance of common stock related to exercises of options and vesting of RSUs, shares       302,570          
Repurchase of common stock, shares 0                
Withholding taxes on net share settlements of equity awards $ (3)       (3)        
Stock-based compensation 29       29        
Other, shares                 (20,630)
Ending balance at Jun. 30, 2020 912       1,193 509   (68) $ (722)
Ending balance, shares at Jun. 30, 2020     12,799,999 140,412,251         (18,844,614)
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) $ (120)         (120)      
Cumulative effect adjustment from adoption of new accounting guidance at Dec. 31, 2020 389                
Other comprehensive income (loss) (9)             (9)  
Issuance of common stock related to exercises of options and vesting of RSUs 8       8        
Issuance of common stock related to exercises of options and vesting of RSUs, shares       2,642,786          
Purchase of capped calls, net of tax of $9 million (Note 6) $ (26)       (26)        
Repurchase of common stock, shares 0                
Withholding taxes on net share settlements of equity awards $ (29)       (29)        
Stock-based compensation 69       69        
Ending balance at Jun. 30, 2021 $ 779       1,275 269   (43) $ (722)
Ending balance, shares at Jun. 30, 2021 124,573,393   12,799,999 143,418,007         (18,844,614)
Beginning balance at Mar. 31, 2021 $ 785       1,244 309   (46) $ (722)
Beginning balance, shares at Mar. 31, 2021     12,799,999 142,914,851         (18,844,614)
Net income (loss) (40)         (40)      
Other comprehensive income (loss) 3             3  
Issuance of common stock related to exercises of options and vesting of RSUs $ 1       1        
Issuance of common stock related to exercises of options and vesting of RSUs, shares       503,156          
Repurchase of common stock, shares 0                
Withholding taxes on net share settlements of equity awards $ (6)       (6)        
Stock-based compensation 36       36        
Ending balance at Jun. 30, 2021 $ 779       $ 1,275 $ 269   $ (43) $ (722)
Ending balance, shares at Jun. 30, 2021 124,573,393   12,799,999 143,418,007         (18,844,614)