Income Taxes - Tax Rate Reconciliation (Details) - USD ($) $ in Billions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | ||||
| Federal statutory income tax rate | 21.00% | 21.00% | 21.00% | |
| State income tax expense | 1.20% | 0.80% | (2.30%) | |
| Foreign rate differential | (0.40%) | 2.00% | 10.30% | |
| Non-deductible expenses | (0.20%) | (0.70%) | (5.20%) | |
| Stock-based compensation | (1.90%) | (1.40%) | 4.50% | |
| Federal research and development credits | (7.20%) | 0.60% | 7.80% | |
| Deferred tax on foreign investments | (3.50%) | (1.10%) | 48.70% | |
| Entity restructuring | 0.60% | (12.70%) | (2.00%) | |
| Change in unrecognized tax benefits | (6.80%) | (8.90%) | (27.80%) | |
| Valuation allowance | (2.80%) | 1.10% | (33.70%) | |
| US tax on foreign income | 4.10% | 0.60% | (10.80%) | |
| Withholding taxes | 9.50% | (0.30%) | (0.60%) | |
| Tax rate change | 0.00% | 0.00% | 22.40% | |
| Other interest | (4.10%) | 1.70% | 16.80% | |
| Other, net | (0.30%) | (0.80%) | (1.10%) | |
| Effective income tax rate | 9.20% | 1.90% | 48.00% | |
| Reduction in deferred tax | $ 1.7 | |||
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- Definition Effective Income Tax Rate Reconciliation, Change In Tax Withholding Obligation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Unrecognized Tax Benefits, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Domestic Tax On Foreign Income, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Investment, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Interest, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to restructuring charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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