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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 228 $ 245
Loss carryforwards - Foreign 2,417 3,876
Accrued liabilities, reserves, and other expenses 2,821 2,457
Stock-based compensation 2,738 2,033
Depreciation and amortization 941 1,886
Operating lease liabilities 15,399 10,183
Other items 603 559
Tax credits 626 207
Total gross deferred tax assets 25,773 21,446
Less valuation allowance (3,596) (5,803)
Deferred tax assets, net of valuation allowances 22,177 15,643
Deferred tax liabilities:    
Depreciation and amortization (3,562) (5,508)
Operating lease assets (14,422) (9,539)
Assets held for investment (4,019) (569)
Other items (668) (893)
Net deferred tax assets (liabilities), net of valuation allowances $ (494) $ (866)