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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss and credit carryforwards $ 305 $ 355
Accruals and allowances 761 448
Lease liabilities 138 173
Stock-based compensation 168 154
Net unrealized losses 36 151
Safeguarded crypto liabilities 319 152
Capitalized research and development 1,207 874
Other items 114 113
Total deferred tax assets 3,048 2,420
Valuation allowance (276) (341)
Net deferred tax assets 2,772 2,079
Deferred tax liabilities:    
ROU lease assets (96) (138)
Capitalized software development costs (187) (190)
Net unrealized gains (170) (135)
Safeguarded crypto assets (319) (152)
Other items (161) (179)
Total deferred tax liabilities (933) (794)
Net deferred tax assets $ 1,839 $ 1,285