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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 386 $ 228
Loss carryforwards - Foreign 2,831 2,417
Accrued liabilities, reserves, and other expenses 3,280 2,821
Stock-based compensation 4,295 2,738
Depreciation and amortization 1,009 941
Operating lease liabilities 18,285 15,399
Capitalized research and development 6,824 0
Other items 1,023 603
Tax credits 950 626
Total gross deferred tax assets 38,883 25,773
Less valuation allowance (4,374) (3,596)
Deferred tax assets, net of valuation allowances 34,509 22,177
Deferred tax liabilities:    
Depreciation and amortization (9,039) (3,562)
Operating lease assets (17,140) (14,422)
Assets held for investment 0 (4,019)
Other items (817) (668)
Net deferred tax liabilities, net of valuation allowances   $ (494)
Net deferred tax assets, net of valuation allowances $ 7,513