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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 222 $ 211
Loss carryforwards - Foreign 2,551 2,149
Accrued liabilities, reserves, and other expenses 1,064 901
Stock-based compensation 1,293 1,026
Deferred revenue 321 349
Assets held for investment 69 35
Depreciation and amortization 2,386 279
Other items 94 167
Tax credits 734 381
Total gross deferred tax assets 8,734 5,498
Less valuation allowance (4,950) (2,538)
Deferred tax assets, net of valuation allowance 3,784 2,960
Deferred tax liabilities:    
Depreciation and amortization (3,579) (2,568)
Acquisition related intangible assets (682) (531)
Other items (67) (58)
Net deferred tax liabilities, net of valuation allowance $ (544) $ (197)