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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 211 $ 198
Loss carryforwards - Foreign 2,149 1,062
Accrued liabilities, reserves, & other expenses 901 968
Stock-based compensation 1,026 1,073
Deferred revenue 349 330
Assets held for investment 35 66
Depreciation & amortization 279 179
Other items 167 171
Tax credits 381 39
Total gross deferred tax assets 5,498 4,086
Less valuation allowance (2,538) (1,012)
Deferred tax assets, net of valuation allowance 2,960 3,074
Deferred tax liabilities:    
Depreciation & amortization (2,568) (2,332)
Acquisition related intangible assets (531) (226)
Other items (58) (62)
Net deferred tax assets, net of valuation allowance   454
Net deferred tax liabilities, net of valuation allowance $ (197)  
Excess Stock-Based Compensation Carryforward    
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States   18
Loss carryforwards - Foreign   9
Tax credits   $ 659