v3.25.4
Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carry-forwards $ 1,083 $ 1,295
Research and development credits 2,030 1,735
Other tax credits and attributes 2,090 1,325
Deferred revenue 999 1,101
Inventory and warranty reserves 2,269 1,769
Operating lease right-of-use liabilities 1,376 1,186
Capitalized research and development costs 2,365 2,448
Deferred GILTI tax assets 709 691
Other 570 412
Total deferred tax assets 13,491 11,962
Valuation allowance (1,765) (1,224)
Deferred tax assets, net of valuation allowance 11,726 10,738
Deferred tax liabilities:    
Depreciation and amortization (3,146) (2,658)
Operating lease right-of-use assets (1,267) (1,097)
Other (514) (561)
Total deferred tax liabilities (4,927) (4,316)
Deferred tax assets (liabilities), net of valuation allowance $ 6,799 $ 6,422