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Income Taxes Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets (1):    
Excluding net operating losses U.S. - Federal/States [1],[2] $ 107 $ 357
Net operating losses foreign [1],[3] 856 669
Accrued liabilities, reserves, & other expenses 854 780
Stock-based compensation 727 534
Deferred revenue 189 156
Assets held for investment 148 154
Depreciation and amortization 222 117
Other items 268 125
Tax credits [1],[4] 41 115
Total gross deferred tax assets 3,412 3,007
Less valuation allowance [5] (1,069) (901)
Deferred tax assets, net of valuation allowance 2,343 2,106
Deferred tax liabilities:    
Depreciation & amortization (1,970) (1,609)
Acquisition related intangible assets (203) (195)
Other items (88) (31)
Net deferred tax assets, net of valuation allowance 82 271
Stock Based Compensation Expense    
Deferred tax assets (1):    
Excluding net operating losses U.S. - Federal/States 380 261
Net operating losses foreign 2 2
Tax credits $ 447 $ 268
[1] Deferred tax assets related to net operating losses and tax credits are presented net of tax contingencies.
[2] Excluding $380 million and $261 million of deferred tax assets as of December 31, 2015 and 2014, related to net operating losses that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.
[3] Excluding $2 million of deferred tax assets as of December 31, 2015 and 2014, related to net operating losses that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.
[4] Excluding $447 million and $268 million of deferred tax assets as of December 31, 2015 and 2014, related to tax credits that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.
[5] Relates primarily to deferred tax assets that would only be realizable upon the generation of net income in certain foreign taxing jurisdictions and future capital gains.