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Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carry-forwards $ 1,575,952 $ 648,652
Research and development credits 306,808 208,499
Other tax credits 117,997 106,530
Deferred revenue 200,531 268,434
Inventory and warranty reserves 74,578 95,570
Stock-based compensation 96,916 120,955
Financial Instruments 3,080  
Investment in certain financing funds 24,471 237,759
Accruals and others 23,336 67,769
Total deferred tax assets 2,423,669 1,754,168
Valuation allowance (1,843,713) (1,022,705)
Deferred tax assets, net of valuation allowance 579,956 731,463
Deferred tax liabilities:    
Depreciation and amortization (537,613) (679,969)
Other (18,734) (3,779)
Financial Instruments   (22,033)
Total deferred tax liabilities (556,347) (705,781)
Deferred tax assets, net of valuation allowance and deferred tax liabilities $ 23,609 $ 25,682