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Income Taxes - Tax Rate Reconciliation (Details) - USD ($) $ in Billions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Federal statutory income tax rate |  | 21.00% | 21.00% | 21.00%
State income tax expense |  | (19.80%) | 1.20% | 0.80%
Foreign rate differential |  | (0.40%) | (0.40%) | 2.00%
Non-deductible expenses |  | 2.20% | (0.20%) | (0.70%)
Stock-based compensation |  | (5.20%) | (1.90%) | (1.40%)
Federal research and development credits |  | (5.10%) | (7.20%) | 0.60%
Deferred tax on investments |  | 0.00% | (3.50%) | (1.10%)
Entity restructuring |  | (0.50%) | 0.60% | (12.70%)
Change in unrecognized tax benefits |  | 37.80% | (6.80%) | (8.90%)
Valuation allowance |  | (164.30%) | (2.80%) | 1.10%
US effects on foreign operations |  | (2.50%) | 4.10% | 0.60%
Withholding taxes |  | (0.10%) | 9.50% | (0.30%)
Other interest |  | (2.80%) | (4.10%) | 1.70%
Other, net |  | 0.10% | (0.30%) | (0.80%)
Effective income tax rate |  | (139.60%) | 9.20% | 1.90%
Income Taxes [Line Items] |  |  |  |
Increase (decrease) in deferred tax | $ (1.7) | $ (1.2) |  |
Domestic Tax Jurisdiction |  |  |  |
Income Taxes [Line Items] |  |  |  |
Release of valuation allowance |  | 5.2 |  |
State and Local Jurisdiction |  |  |  |
Income Taxes [Line Items] |  |  |  |
Release of valuation allowance |  | $ 1.2 |  |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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