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Income Taxes - Deferred Income Tax Assets And Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Net tax loss carryforwards $ 1,853 $ 983
Long-term operating lease liabilities 840 807
Tax credits 119 405
Deferred interest expense 85 358
Accrued liabilities and deferred revenue 202 157
Depreciation and amortization 30 24
Provision for doubtful accounts 14 19
Other 26 28
Valuation allowance (127) (83)
Deferred income tax assets 3,042 2,698
Deferred income tax liabilities:    
Operating lease right-of-use assets 826 793
Depreciation and amortization 62 74
Prepaid expenses 36 32
Other 13 13
Deferred income tax liabilities under vehicle programs, net 937 912
Deferred income tax assets, net 2,105 1,786
Tax loss carryforwards 123 80
Deferred tax assets $ 4 $ 3