Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets | ||
| Tax loss carryforwards | $ 806 | $ 435 |
| Accruals and reserves | 98 | 90 |
| Tax credits | 84 | 57 |
| Capital and intangible assets | 39 | 35 |
| Stock-based compensation expense | 34 | 54 |
| Research and development expenditures | 156 | 88 |
| Lease liabilities | 74 | 130 |
| Share issuance costs | 5 | 10 |
| Other deferred tax assets | 1 | 0 |
| Total deferred tax assets, before valuation allowance | 1,297 | 899 |
| Valuation allowance | (1,039) | (630) |
| Total deferred tax assets | 258 | 269 |
| Deferred tax liabilities | ||
| Equity and other investments | (77) | (23) |
| Outside basis difference of foreign subsidiaries | (104) | (24) |
| Lease assets | (29) | (90) |
| Intangible assets | (6) | (104) |
| Other deferred tax liabilities | (4) | (3) |
| Total deferred tax liabilities | (220) | (244) |
| Total deferred tax assets, net | $ 38 | $ 25 |
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- Definition Deferred Tax Assets, Lease Assets and Liabilities No definition available.
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- Definition Deferred Tax Assets, Property, Plant and Equipment and Intangible Assets No definition available.
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- Definition Deferred Tax Assets, Research And Development Expenditures No definition available.
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- Definition Deferred Tax Assets, Stock Issuance Costs No definition available.
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- Definition Deferred Tax Liabilities, Outside Basis Difference Of Foreign Subsidiaries 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://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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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 a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit 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 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://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 from capitalized software. 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 investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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