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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Net operating losses U.S. - Federal/States $ 53 [1] $ 47 [1]
Net operating losses foreign 427 [2] 289 [2]
Accrued liabilities, reserves, & other expenses 590 482
Stock-based compensation 396 281
Deferred revenue 249 129
Assets held for investment 164 129
Other items 177 133
Tax credits 107 [3] 12 [3]
Total gross deferred tax assets 2,163 1,502
Less valuation allowance (698) [4] (415) [4]
Deferred tax assets, net of valuation allowance 1,465 1,087
Deferred tax liabilities:    
Depreciation & amortization (1,021) (698)
Acquisition related intangible assets (201) (274)
Other items (16) (29)
Net deferred tax assets, net of valuation allowance $ 227 $ 86
[1] Excluding $81 million and $9 million of deferred tax assets as of December 31, 2013 and 2012, related to net operating losses that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.
[2] Excluding $2 million and $2 million of deferred tax assets as of December 31, 2013 and 2012, related to net operating losses that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.
[3] Excluding $227 million and $146 million of deferred tax assets as of December 31, 2013 and 2012, related to tax credits that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.
[4] Relates primarily to deferred tax assets that would only be realizable upon the generation of net income in certain foreign taxing jurisdictions and future capital gains.