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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 188 $ 222
Loss carryforwards - Foreign 3,232 2,551
Accrued liabilities, reserves, and other expenses 1,373 1,064
Stock-based compensation 1,585 1,293
Depreciation and amortization 2,385 2,386
Operating lease liabilities 6,648 0
Other items 728 484
Tax credits 772 734
Total gross deferred tax assets 16,911 8,734
Less valuation allowance (5,754) (4,950)
Deferred tax assets, net of valuation allowances 11,157 3,784
Deferred tax liabilities:    
Depreciation and amortization (5,507) (3,579)
Operating lease assets (6,331) 0
Other items (640) (749)
Net deferred tax liabilities, net of valuation allowance $ (1,321) $ (544)