XML 96 R84.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based Compensation - Compensation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Amounts recognized in the financial statements    
Stock-based compensation expenses $ 85 $ 26
Income tax benefits 0 19
Stock-based compensation expenses (benefits), net of tax 85 45
Cost of sales    
Amounts recognized in the financial statements    
Stock-based compensation expenses 11 5
Selling, general and administrative expenses    
Amounts recognized in the financial statements    
Stock-based compensation expenses 59 18
Research, development and related expenses    
Amounts recognized in the financial statements    
Stock-based compensation expenses $ 15 $ 3