Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforwards | $ 2,789 | $ 1,147 |
| Research and development credits | 587 | 285 |
| Stock-based compensation | 241 | 24 |
| Accruals and reserves | 197 | 226 |
| Accrued legal | 65 | 102 |
| Fixed assets and intangible assets | 6,361 | 435 |
| Investment in partnership | 331 | 0 |
| Lease liability | 438 | 0 |
| Other | 221 | 22 |
| Total deferred tax assets | 11,230 | 2,241 |
| Less: Valuation allowance | (9,855) | (1,294) |
| Total deferred tax assets, net of valuation allowance | 1,375 | 947 |
| Deferred tax liabilities | ||
| Indefinite lived deferred tax liability | 1,984 | 1,986 |
| ROU assets | 366 | 0 |
| Other | 2 | 3 |
| Total deferred tax liabilities | 2,352 | 1,989 |
| Net deferred tax liabilities | $ 977 | $ 1,042 |
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- Definition Deferred Tax Asset, Fixed Assets and Intangible Assets No definition available.
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- Definition Deferred Tax Asset, Lease Liability No definition available.
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- Definition Deferred Tax Liability, Indefinite Lived No definition available.
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- Definition Deferred Tax Liability, Right of Use Assets 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 equity method investments. 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 and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://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 research tax credit carryforwards. 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 share-based compensation. 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 reserves and accruals. 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 the estimated loss from legal settlements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://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 without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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