Equity Method Investments (Tables)

12 Months Ended

Dec. 31, 2022

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Equity Method Investments

Summarized financial information for Aurora for the year ended December 31, 2021 is as follows (in millions):

Results of Operations Data	Year Ended December 31, 2021
Revenue	$	83
Total operating expenses	813
Loss from operations	(731)
Net loss	(755)

Balance Sheet Data	As of December 31, 2021
Current assets	$	1,677
Total assets	3,690
Current liabilities	91
Total liabilities	348

The carrying value of our equity method investments were as follows (in millions):

	As of December 31,
	2021		2022
MLU B.V.	$	751	$	816
Mission Bay 3 & 4	38		34
Other	11		20
Equity method investments	$	800	$	870

The table below provides the composition of the basis difference (in millions):

	As of December 31, 2022
Equity method goodwill	$	320
Intangible assets, net of accumulated amortization	31
Deferred tax liabilities	(8)
Cumulative currency translation adjustments	7
Basis difference	$	350