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v3.25.4

Provision for (Benefit from) Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 260 | $ 138
Credit carryforwards | 425 | 458
Lease liability | 207 | 171
Capitalized research and development | 323 | 434
Depreciation and amortization | 465 | 514
Accrued expenses | 98 | 78
Other | 90 | 90
Total deferred tax assets | 1,868 | 1,883
Less: valuation allowance | (241) | (220)
Deferred tax assets net | 1,627 | 1,663
Deferred tax liabilities: |  |
Right of use asset | (182) | (150)
Depreciation and amortization | 375 | 113
Other | (56) | (61)
Net deferred tax assets | $ 1,014 | $ 1,339

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