XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation - Stock option activity (Details)
shares in Thousands
3 Months Ended
Mar. 31, 2022
$ / shares
shares
Options Activity  
Number of shares outstanding, beginning of period (in shares) 53,746
Number of shares granted (in shares) 8,388
Number of shares exercised (in shares) (10,240)
Number of shares changed in awards due to performance-based multiplier (in shares) 1,806
Number of shares forfeited (in shares) (188)
Number of shares outstanding, end of period (in shares) 53,512
Stock options  
Weighted-Average Exercise Price  
Weighted average exercise price outstanding, beginning of period (in dollars per share) | $ / shares $ 5.46
Weighted average exercise price granted (in dollars per share) | $ / shares 31.40
Weighted average exercise price exercised (in dollars per share) | $ / shares 1.94
Weighted average exercise price change in awards due to performance-based multiplier (in dollars per share) | $ / shares 0
Weighted average exercise price forfeited (in dollars per share) | $ / shares 4.12
Weighted average exercise price outstanding, end of period (in dollars per share) | $ / shares $ 5.76
Time Based Options  
Options Activity  
Number of shares outstanding, beginning of period (in shares) 14,695
Number of shares granted (in shares) 200
Number of shares exercised (in shares) (869)
Number of shares changed in awards due to performance-based multiplier (in shares) 0
Number of shares forfeited (in shares) (21)
Number of shares outstanding, end of period (in shares) 14,005
Time Based RSUs  
Options Activity  
Number of shares outstanding, beginning of period (in shares) 4,195
Number of shares granted (in shares) 8,013
Number of shares exercised (in shares) (405)
Number of shares changed in awards due to performance-based multiplier (in shares) 0
Number of shares forfeited (in shares) (116)
Number of shares outstanding, end of period (in shares) 11,687
PSP Options  
Options Activity  
Number of shares outstanding, beginning of period (in shares) 2,354
Number of shares granted (in shares) 0
Number of shares exercised (in shares) (44)
Number of shares changed in awards due to performance-based multiplier (in shares) 0
Number of shares forfeited (in shares) 0
Number of shares outstanding, end of period (in shares) 2,310
PSP RSUs  
Options Activity  
Number of shares outstanding, beginning of period (in shares) 1,488
Number of shares granted (in shares) 2
Number of shares exercised (in shares) (2,671)
Number of shares changed in awards due to performance-based multiplier (in shares) 1,806
Number of shares forfeited (in shares) (1)
Number of shares outstanding, end of period (in shares) 624
LTIP Options  
Options Activity  
Number of shares outstanding, beginning of period (in shares) 11,671
Number of shares granted (in shares) 0
Number of shares exercised (in shares) 0
Number of shares changed in awards due to performance-based multiplier (in shares) 0
Number of shares forfeited (in shares) 0
Number of shares outstanding, end of period (in shares) 11,671
LTIP RSUs  
Options Activity  
Number of shares outstanding, beginning of period (in shares) 19,343
Number of shares granted (in shares) 173
Number of shares exercised (in shares) (6,251)
Number of shares changed in awards due to performance-based multiplier (in shares) 0
Number of shares forfeited (in shares) (50)
Number of shares outstanding, end of period (in shares) 13,215
RSUs  
Weighted-Average Exercise Price  
Weighted average exercise price outstanding, beginning of period (in dollars per share) | $ / shares $ 49.94
Weighted average exercise price granted (in dollars per share) | $ / shares 23.30
Weighted average exercise price exercised (in dollars per share) | $ / shares 46.15
Weighted average exercise price change in awards due to performance-based multiplier (in dollars per share) | $ / shares 33.69
Weighted average exercise price forfeited (in dollars per share) | $ / shares 41.41
Weighted average exercise price outstanding, end of period (in dollars per share) | $ / shares $ 41.68