Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carry-forwards | $ 1,295 | $ 2,826 |
| Research and development credits | 1,735 | 1,358 |
| Other tax credits and attributes | 1,325 | 827 |
| Deferred revenue | 1,101 | 1,035 |
| Inventory and warranty reserves | 1,769 | 1,258 |
| Operating lease right-of-use liabilities | 1,186 | 930 |
| Capitalized research and development costs | 2,448 | 1,344 |
| Deferred GILTI tax assets | 691 | 760 |
| Other | 412 | 436 |
| Total deferred tax assets | 11,962 | 10,774 |
| Valuation allowance | (1,224) | (892) |
| Deferred tax assets, net of valuation allowance | 10,738 | 9,882 |
| Deferred tax liabilities: | ||
| Depreciation and amortization | (2,658) | (2,122) |
| Operating lease right-of-use assets | (1,097) | (859) |
| Other | (561) | (249) |
| Total deferred tax liabilities | (4,316) | (3,230) |
| Deferred tax assets (liabilities), net of valuation allowance | $ 6,422 | $ 6,652 |
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- Definition Deferred tax asset liabilities net. No definition available.
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- Definition Deferred tax assets capitalized research and development costs. No definition available.
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- Definition Deferred tax assets deferred global intangible low taxed income tax assets No definition available.
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- Definition Deferred tax assets operating lease right of use liabilities 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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- 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. 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 and carryforwards. 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 from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 allowance, of deferred tax asset attributable to deductible tax credit carryforwards, 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 research tax credit carryforwards. 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 of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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