Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Deferred tax assets | ||
| Net operating losses | $ 697 | $ 660 |
| Tax credits | 245 | 209 |
| Capitalized research and development | 691 | 619 |
| Stock-based compensation | 43 | 74 |
| Lease liabilities | 122 | 115 |
| Accruals and reserves | 234 | 132 |
| Other | 103 | 88 |
| Total gross deferred tax assets | 2,135 | 1,897 |
| Less: Valuation allowance | (1,858) | (1,655) |
| Total deferred tax assets net of valuation allowance | 277 | 242 |
| Deferred tax liabilities | ||
| Property and equipment and intangible assets | (144) | (134) |
| Lease assets | (98) | (94) |
| Deferred contract costs | (38) | (17) |
| Total gross deferred tax liabilities | (280) | (245) |
| Other Liabilities | ||
| Deferred tax liabilities | ||
| Net deferred tax liabilities | $ (3) | $ (3) |
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- Definition Deferred Tax Assets, Capitalized Research and Development No definition available.
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- Definition Deferred Tax Assets, Operating Leases No definition available.
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- Definition Deferred Tax Liabilities, Contract Costs No definition available.
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- Definition Deferred Tax Liabilities, Property, Plant, Equipment and Intangibles No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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