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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
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 income, net of tax 15,356     15,356  
Net income 602,753       602,753
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)   (575)      
Common stock withheld for employee tax obligations (136,167) $ (6) (136,161)    
Issuance of common stock under benefit plans (in shares)   2,065      
Issuance of common stock under benefit plans 77,594 $ 22 77,572    
Stock-based compensation expense 116,900   116,900    
Ending balance (in shares) at Mar. 31, 2020   259,079      
Ending balance at Mar. 31, 2020 6,461,654 $ 2,591 7,695,905 13,383 (1,250,225)
Beginning balance (in shares) at Dec. 31, 2020   259,890      
Beginning balance at Dec. 31, 2020 8,686,815 $ 2,599 7,894,027 (68,480) 858,669
Increase (Decrease) in Stockholders' Equity          
Other comprehensive income, net of tax 35,178     35,178  
Net income 653,138       653,138
Repurchases of common stock (in shares)   (1,989)      
Repurchase of common stock (424,952) $ (20) (424,932)    
Common stock withheld for employee tax obligations (in shares)   (472)      
Common stock withheld for employee tax obligations (102,140) $ (5) (102,135)    
Issuance of common stock under benefit plans (in shares)   1,400      
Issuance of common stock under benefit plans 15,178 $ 14 15,164    
Stock-based compensation expense 117,037   117,037    
Ending balance (in shares) at Mar. 31, 2021   258,829      
Ending balance at Mar. 31, 2021 $ 8,980,254 $ 2,588 $ 7,499,161 $ (33,302) $ 1,511,807