XML 95 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating loss and tax credit carryforwards $ 187 $ 176
Capitalized research and development 377 122
Legal reserve 15 42
Other accruals and reserves 12 21
Stock-based compensation 257 30
Operating lease liabilities 11 13
Other 0 3
Total gross deferred tax assets 859 407
Less: valuation allowance (3) (2)
Total deferred tax assets, net of valuation allowance 856 405
Deferred tax liabilities    
Property and equipment and intangible assets (17) (24)
Operating lease right-of-use assets (9) (10)
Total deferred tax liabilities (26) (34)
Deferred tax assets, net $ 830 $ 371