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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Loss carryforwards U.S. - Federal/States | $ 692 | $ 610
Loss carryforwards - Foreign | 2,687 | 2,796
Accrued liabilities, reserves, and other expenses | 4,254 | 3,751
Stock-based compensation | 4,089 | 5,279
Depreciation and amortization | 1,133 | 1,114
Operating lease liabilities | 20,921 | 19,922
Capitalized research and development | 22,701 | 14,800
Other items | 1,688 | 745
Tax credits | 1,773 | 1,582
Total gross deferred tax assets | 59,938 | 50,599
Less valuation allowance | (4,893) | (4,811)
Deferred tax assets, net of valuation allowances | 55,045 | 45,788
Deferred tax liabilities: |  |
Depreciation and amortization | (16,240) | (12,454)
Operating lease assets | (19,517) | (18,648)
Other items | (3,323) | (1,489)
Net deferred tax assets (liabilities), net of valuation allowances | $ 15,965 | $ 13,197

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