Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Deferred and stock-based compensation | $ 93 | $ 98 | ||
| Liability reserve | 74 | 60 | ||
| Tax credits | 10 | 10 | ||
| Loss carryforward | 207 | 275 | ||
| Deferred revenue | 23 | 25 | ||
| Lease liability | 66 | 64 | ||
| Property and equipment | 178 | 118 | ||
| Other | 6 | 81 | ||
| Total | 657 | 731 | ||
| Valuation allowance | (200) | (166) | $ (92) | $ (99) |
| Total deferred tax assets, net of valuation allowance | 457 | 565 | ||
| Deferred tax liabilities: | ||||
| Acquired intangibles | (4,239) | (4,507) | ||
| Right of use asset | (46) | (48) | ||
| Equity investment | (76) | (90) | ||
| Total deferred tax liabilities | (4,361) | (4,645) | ||
| Net deferred tax liabilities | (3,904) | (4,080) | ||
| Reported as: | ||||
| Net non-current deferred tax liabilities | (3,904) | (4,080) | ||
| Net non-current deferred tax liabilities | ||||
| Reported as: | ||||
| Net non-current deferred tax liabilities | $ (3,904) | $ (4,080) |
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- Definition Deferred Tax Assets Income Tax Credits No definition available.
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- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
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- Definition Deferred Tax Liabilities, Equity Method Investments No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease, Right-Of-Use Assets 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://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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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 valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. 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 accrued liabilities. 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 estimated impairment losses. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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