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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative effect adjustment for adoption of new accounting guidance
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Cumulative effect adjustment for adoption of new accounting guidance
Beginning balance (in shares) at Dec. 31, 2018     255,172        
Beginning balance at Dec. 31, 2018 $ 4,435,203 $ (40,310) $ 2,546 $ 7,421,476 $ 659 $ (2,989,478) $ (40,310)
Increase (Decrease) in Stockholders' Equity              
Other comprehensive loss, net of tax (3,860)       (3,860)    
Net income 536,058         536,058  
Repurchases of common stock (in shares)     (833)        
Repurchase of common stock (150,017)   $ (9) (150,008)      
Common stock withheld for employee tax obligations (in shares)     (27)        
Common stock withheld for employee tax obligations (5,832)     (5,832)      
Issuance of common stock under benefit plans (in shares)     2,359        
Issuance of common stock under benefit plans 114,545   $ 28 114,517      
Stock-based compensation expense 184,178     184,178      
Ending balance (in shares) at Jun. 30, 2019     256,671        
Ending balance at Jun. 30, 2019 5,069,965   $ 2,565 7,564,331 (3,201) (2,493,730)  
Beginning balance (in shares) at Mar. 31, 2019     256,351        
Beginning balance at Mar. 31, 2019 4,723,313   $ 2,561 7,475,909 6,000 (2,761,157)  
Increase (Decrease) in Stockholders' Equity              
Other comprehensive loss, net of tax (9,201)       (9,201)    
Net income 267,427         267,427  
Repurchases of common stock (in shares)     (296)        
Repurchase of common stock (52,010)   $ (3) (52,007)      
Issuance of common stock under benefit plans (in shares)     616        
Issuance of common stock under benefit plans 50,501   $ 7 50,494      
Stock-based compensation expense 89,935     89,935      
Ending balance (in shares) at Jun. 30, 2019     256,671        
Ending balance at Jun. 30, 2019 5,069,965   $ 2,565 7,564,331 (3,201) (2,493,730)  
Beginning balance (in shares) at Dec. 31, 2019     258,993        
Beginning balance at Dec. 31, 2019 6,085,244   $ 2,589 7,937,606 (1,973) (1,852,978)  
Increase (Decrease) in Stockholders' Equity              
Other comprehensive loss, net of tax (12,148)       (12,148)    
Net income 1,440,023         1,440,023  
Repurchases of common stock (in shares)     (1,404)        
Repurchase of common stock (300,026)   $ (14) (300,012)      
Common stock withheld for employee tax obligations (in shares)     (586)        
Common stock withheld for employee tax obligations (139,247)   $ (6) (139,241)      
Issuance of common stock under benefit plans (in shares)     3,121        
Issuance of common stock under benefit plans 210,375   $ 32 210,343      
Stock-based compensation expense 235,021     235,021      
Ending balance (in shares) at Jun. 30, 2020     260,124        
Ending balance at Jun. 30, 2020 7,519,242   $ 2,601 7,943,717 (14,121) (412,955)  
Beginning balance (in shares) at Mar. 31, 2020     259,079        
Beginning balance at Mar. 31, 2020 6,461,654   $ 2,591 7,695,905 13,383 (1,250,225)  
Increase (Decrease) in Stockholders' Equity              
Other comprehensive loss, net of tax (27,504)       (27,504)    
Net income 837,270         837,270  
Common stock withheld for employee tax obligations (in shares)     (11)        
Common stock withheld for employee tax obligations (3,080)     (3,080)      
Issuance of common stock under benefit plans (in shares)     1,056        
Issuance of common stock under benefit plans 132,781   $ 10 132,771      
Stock-based compensation expense 118,121     118,121      
Ending balance (in shares) at Jun. 30, 2020     260,124        
Ending balance at Jun. 30, 2020 $ 7,519,242   $ 2,601 $ 7,943,717 $ (14,121) $ (412,955)