Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforwards | $ 5,992 | $ 4,949 |
| Research and development credits | 1,020 | 857 |
| Stock-based compensation | 66 | 125 |
| Accruals and reserves | 290 | 227 |
| Accrued legal | 119 | 95 |
| Fixed assets and intangible assets | 6,753 | 6,936 |
| Investment in partnership | 0 | 254 |
| Lease liability | 455 | 460 |
| Interest limitation carryforwards | 629 | 562 |
| Other | 107 | 58 |
| Total deferred tax assets | 15,431 | 14,523 |
| Less: Valuation allowance | (13,920) | (13,410) |
| Total deferred tax assets, net of valuation allowance | 1,511 | 1,113 |
| Deferred tax liabilities | ||
| Indefinite lived deferred tax liability | 1,451 | 1,502 |
| ROU assets | 334 | 322 |
| Other | 29 | 68 |
| Total deferred tax liabilities | 1,814 | 1,892 |
| Net deferred tax liabilities | $ 303 | $ 779 |
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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 allowance, of deferred tax asset attributable to deductible interest carryforward. 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 equity method investments. 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 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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- 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://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://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://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://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://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://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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