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v3.23.4

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry-forwards | $ 2,826 | $ 4,486
Research and development credits | 1,358 | 1,184
Other tax credits and attributes | 827 | 217
Deferred revenue | 1,035 | 751
Inventory and warranty reserves | 1,258 | 819
Stock-based compensation | 230 | 185
Operating lease right-of-use liabilities | 930 | 554
Capitalized research and development costs | 1,344 | 693
Deferred GILTI tax assets | 760 | 466
Accruals and others | 206 | 178
Total deferred tax assets | 10,774 | 9,533
Valuation allowance | (892) | (7,349)
Deferred tax assets, net of valuation allowance | 9,882 | 2,184
Deferred tax liabilities: |  |
Depreciation and amortization | (2,122) | (1,178)
Investment in certain financing funds | (133) | (238)
Operating lease right-of-use assets | (859) | (506)
Other | (116) | (15)
Total deferred tax liabilities | (3,230) | (1,937)
Deferred tax assets (liabilities), net of valuation allowance | $ 6,652 | $ 247

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