v3.24.0.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss and tax credit carryforwards $ 3,708 $ 2,705
Inventory 179 203
Deferred revenue 33 8
Operating lease liabilities 101 94
Stock-based compensation 88 110
Accrued liabilities 81 29
R&D capitalization 804 369
Other 53 19
Total deferred tax assets 5,047 3,537
Less: valuation allowances (4,866) (3,325)
Total net deferred tax assets 181 212
Deferred tax liabilities:    
Property, plant, and equipment (94) (124)
Operating lease assets (86) (81)
Other (1) (6)
Total deferred tax liabilities (181) (211)
Total net deferred tax assets $ 0 $ 1