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INCOME TAXES - Net Deferred Tax Assets/(Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets/(liabilities):    
Net operating loss carryforward — U.S. $ 88 $ 67
Net operating loss carryforward — International 137 81
Accrued expenses 50 47
Stock-based compensation and other stock based payments 50 40
Foreign currency translation adjustment 48 29
Tax credits 19 9
Euro-denominated debt 0 77
Operating lease liabilities 38 43
Property and equipment 95 11
Other 11 0
Subtotal - deferred tax assets 536 404
Discount on convertible notes (20) (29)
Intangible assets and other (192) (119)
Euro-denominated debt (20) 0
State income tax on accumulated unremitted international earnings (8) (5)
Unrealized gains on investments (417) (550)
Operating lease assets (37) (38)
Installment sale liability (156) (263)
Other 0 (14)
Subtotal - deferred tax liabilities (850) (1,018)
Valuation allowance on deferred tax assets (37) (58)
Net deferred tax liabilities [1] (351) (672)
Other assets, net    
Deferred tax assets/(liabilities):    
Deferred tax assets $ 554 $ 455
[1] Includes deferred tax assets of $554 million and $455 million at December 31, 2021 and 2020, respectively, reported in "Other assets, net" in the Consolidated Balance Sheets.