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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 692 $ 610
Loss carryforwards - Foreign 2,687 2,796
Accrued liabilities, reserves, and other expenses 4,254 3,751
Stock-based compensation 4,089 5,279
Depreciation and amortization 1,133 1,114
Operating lease liabilities 20,921 19,922
Capitalized research and development 22,701 14,800
Other items 1,688 745
Tax credits 1,773 1,582
Total gross deferred tax assets 59,938 50,599
Less valuation allowance (4,893) (4,811)
Deferred tax assets, net of valuation allowances 55,045 45,788
Deferred tax liabilities:    
Depreciation and amortization (16,240) (12,454)
Operating lease assets (19,517) (18,648)
Other items (3,323) (1,489)
Net deferred tax assets (liabilities), net of valuation allowances $ 15,965 $ 13,197