XML 83 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
NOL and credit carryforwards $ 1,065 $ 794
Accrued expenses 600 561
Expenses capitalized for tax 244 144
Stock-based compensation 96 92
Other 326 301
Total deferred income tax assets 2,331 1,892
Valuation allowance (663) (571)
Net deferred income tax assets 1,668 1,321
Deferred income tax liabilities:    
Acquired intangible assets (824) (903)
Debt (275) (282)
Deferred Tax Liabilities, Property, Plant and Equipment (129) (148)
Other (221) (189)
Total deferred income tax liabilities (1,449) (1,522)
Total deferred income taxes, net $ 219  
Total deferred income taxes, net   $ (201)