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v3.24.4

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry-forwards | $ 1,295 | $ 2,826
Research and development credits | 1,735 | 1,358
Other tax credits and attributes | 1,325 | 827
Deferred revenue | 1,101 | 1,035
Inventory and warranty reserves | 1,769 | 1,258
Operating lease right-of-use liabilities | 1,186 | 930
Capitalized research and development costs | 2,448 | 1,344
Deferred GILTI tax assets | 691 | 760
Other | 412 | 436
Total deferred tax assets | 11,962 | 10,774
Valuation allowance | (1,224) | (892)
Deferred tax assets, net of valuation allowance | 10,738 | 9,882
Deferred tax liabilities: |  |
Depreciation and amortization | (2,658) | (2,122)
Operating lease right-of-use assets | (1,097) | (859)
Other | (561) | (249)
Total deferred tax liabilities | (4,316) | (3,230)
Deferred tax assets (liabilities), net of valuation allowance | $ 6,422 | $ 6,652

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